|
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-27-002-009-009/533
(KEELA PUTHANERI)
|
2927002000NRG23081020221192118
|
08/10/2022
|
MADASAMI
|
2927002WL033446
|
MADASAMI
|
00177
|
IOBA0000292
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857944
|
|
MADASAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
KARUNGULAM
|
TN-27-002-009-001/598
(KEELA PUTHANERI)
|
2927002000NRG23081020221192082
|
08/10/2022
|
Muthammal
|
2927002WL033446
|
Muthammal
|
00177
|
IOBA0001327
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857944
|
|
Muthammal
|
()
|
|
3
|
KARUNGULAM
|
TN-27-002-009-002/477-A
(KEELA PUTHANERI)
|
2927002000NRG23081020221192086
|
08/10/2022
|
karuppei
|
2927002WL033446
|
karuppei
|
00177
|
IOBA0001327
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857944
|
|
karuppei
|
()
|
|
4
|
KARUNGULAM
|
TN-27-002-009-002/576
(KEELA PUTHANERI)
|
2927002000NRG23081020221192088
|
08/10/2022
|
PUVANESWARI
|
2927002WL033446
|
PUVANESWARI
|
00177
|
IOBA0001327
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857944
|
|
PUVANESWARI
|
()
|
|
5
|
KARUNGULAM
|
TN-27-002-009-002/650
(KEELA PUTHANERI)
|
2927002000NRG23081020221192090
|
08/10/2022
|
Udhayasobitha
|
2927002WL033446
|
Udhayasobitha
|
00177
|
IOBA0001327
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857944
|
|
Udhayasobitha
|
()
|
|
6
|
KARUNGULAM
|
TN-27-002-009-003/644
(KEELA PUTHANERI)
|
2927002000NRG23081020221192092
|
08/10/2022
|
mariammal
|
2927002WL033446
|
mariammal
|
00177
|
IOBA0001327
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857944
|
|
mariammal
|
()
|
|
7
|
KARUNGULAM
|
TN-27-002-009-009/110
(KEELA PUTHANERI)
|
2927002000NRG23081020221192094
|
08/10/2022
|
S.KURANGANI
|
2927002WL033446
|
S.KURANGANI
|
00177
|
IOBA0001327
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857944
|
|
S.KURANGANI
|
()
|
|
8
|
KARUNGULAM
|
TN-27-002-009-009/112
(KEELA PUTHANERI)
|
2927002000NRG23081020221192095
|
08/10/2022
|
MUTHU
|
2927002WL033446
|
MUTHU
|
00177
|
IOBA0001327
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857944
|
|
MUTHU
|
()
|
|
9
|
KARUNGULAM
|
TN-27-002-009-009/194
(KEELA PUTHANERI)
|
2927002000NRG23081020221192103
|
08/10/2022
|
Sankaralingam
|
2927002WL033446
|
Sankaralingam
|
00177
|
IOBA0001327
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035857944
|
|
Sankaralingam
|
()
|
|
10
|
KARUNGULAM
|
TN-27-002-009-009/205
(KEELA PUTHANERI)
|
2927002000NRG23081020221192105
|
08/10/2022
|
ESAKKIAMMAL
|
2927002WL033446
|
ESAKKIAMMAL
|
00177
|
IOBA0001327
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857944
|
|
ESAKKIAMMAL
|
()
|
|
11
|
KARUNGULAM
|
TN-27-002-009-009/217
(KEELA PUTHANERI)
|
2927002000NRG23081020221192108
|
08/10/2022
|
MAHARAS
|
2927002WL033446
|
MAHARAS
|
00177
|
IOBA0001327
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857944
|
|
MAHARAS
|
()
|
|
12
|
KARUNGULAM
|
TN-27-002-009-009/57
(KEELA PUTHANERI)
|
2927002000NRG23081020221192120
|
08/10/2022
|
E.BALAMMAL
|
2927002WL033446
|
E.BALAMMAL
|
00177
|
IOBA0001327
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857944
|
|
E.BALAMMAL
|
()
|
|
13
|
KARUNGULAM
|
TN-27-002-009-009/615
(KEELA PUTHANERI)
|
2927002000NRG23081020221192122
|
08/10/2022
|
Santhi
|
2927002WL033446
|
Santhi
|
00177
|
IOBA0001327
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857944
|
|
Santhi
|
()
|
|
14
|
KARUNGULAM
|
TN-27-002-009-009/72
(KEELA PUTHANERI)
|
2927002000NRG23081020221192123
|
08/10/2022
|
N.AMMASI
|
2927002WL033446
|
N.AMMASI
|
00177
|
IOBA0001327
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857944
|
|
N.AMMASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10524
|
10524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11124
|
11124
|
|
|
|
|
|
|
|