|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KARUNGULAM
|
TN-27-002-010-007/495
(KEELA VALLANADU)
|
2927002000NRG23240620220482387
|
25/06/2022
|
Pappathi
|
2927002WL012981
|
Pappathi
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861828
|
|
Pappathi
|
()
|
|
2
|
KARUNGULAM
|
TN-27-002-010-007/507
(KEELA VALLANADU)
|
2927002000NRG23240620220482388
|
25/06/2022
|
Subbammal
|
2927002WL012981
|
Subbammal
|
00177
|
IOBA0001327
|
950
|
950
|
Processed
|
01/07/2022
|
|
022861828
|
|
Subbammal
|
()
|
|
3
|
KARUNGULAM
|
TN-27-002-010-007/508
(KEELA VALLANADU)
|
2927002000NRG23240620220482389
|
25/06/2022
|
Subbulakshmi
|
2927002WL012981
|
Subbulakshmi
|
00177
|
IOBA0001327
|
760
|
760
|
Processed
|
01/07/2022
|
|
022861828
|
|
Subbulakshmi
|
()
|
|
4
|
KARUNGULAM
|
TN-27-002-010-007/511
(KEELA VALLANADU)
|
2927002000NRG23240620220482390
|
25/06/2022
|
Muthu petchi
|
2927002WL012981
|
Muthu petchi
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861828
|
|
Muthu petchi
|
()
|
|
5
|
KARUNGULAM
|
TN-27-002-010-007/512
(KEELA VALLANADU)
|
2927002000NRG23240620220482391
|
25/06/2022
|
Ramalakshmi
|
2927002WL012981
|
Ramalakshmi
|
00177
|
IOBA0001327
|
950
|
950
|
Processed
|
01/07/2022
|
|
022861828
|
|
Ramalakshmi
|
()
|
|
6
|
KARUNGULAM
|
TN-27-002-010-010/272
(KEELA VALLANADU)
|
2927002000NRG23240620220482399
|
25/06/2022
|
KAMALAM
|
2927002WL012981
|
KAMALAM
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861828
|
|
KAMALAM
|
()
|
|
7
|
KARUNGULAM
|
TN-27-002-010-010/284
(KEELA VALLANADU)
|
2927002000NRG23240620220482402
|
25/06/2022
|
RATHINAM
|
2927002WL012981
|
RATHINAM
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861828
|
|
RATHINAM
|
()
|
|
8
|
KARUNGULAM
|
TN-27-002-010-010/293
(KEELA VALLANADU)
|
2927002000NRG23240620220482405
|
25/06/2022
|
C.ARUMUGAM
|
2927002WL012981
|
C.ARUMUGAM
|
00177
|
IOBA0001327
|
950
|
950
|
Processed
|
01/07/2022
|
|
022861828
|
|
C.ARUMUGAM
|
()
|
|
9
|
KARUNGULAM
|
TN-27-002-010-010/298
(KEELA VALLANADU)
|
2927002000NRG23240620220482407
|
25/06/2022
|
VASANTHI
|
2927002WL012981
|
VASANTHI
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861828
|
|
VASANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9310
|
9310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9310
|
9310
|
|
|
|
|
|
|
|