|
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-27-002-010-003/466
(KEELA VALLANADU)
|
2927002000NRG23280520220310000
|
30/05/2022
|
CHANDRA
|
2927002WL007899
|
CHANDRA
|
00177
|
IOBA0001327
|
950
|
950
|
Processed
|
04/06/2022
|
|
009630619
|
|
CHANDRA
|
()
|
|
2
|
KARUNGULAM
|
TN-27-002-010-007/489
(KEELA VALLANADU)
|
2927002000NRG23280520220310007
|
30/05/2022
|
Thanaparvathy
|
2927002WL007899
|
Thanaparvathy
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
009630619
|
|
Thanaparvathy
|
()
|
|
3
|
KARUNGULAM
|
TN-27-002-010-007/495
(KEELA VALLANADU)
|
2927002000NRG23280520220310008
|
30/05/2022
|
Pappathi
|
2927002WL007899
|
Pappathi
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
009630619
|
|
Pappathi
|
()
|
|
4
|
KARUNGULAM
|
TN-27-002-010-007/509
(KEELA VALLANADU)
|
2927002000NRG23280520220310009
|
30/05/2022
|
Nagammal
|
2927002WL007899
|
Nagammal
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
009630619
|
|
Nagammal
|
()
|
|
5
|
KARUNGULAM
|
TN-27-002-010-007/511
(KEELA VALLANADU)
|
2927002000NRG23280520220310010
|
30/05/2022
|
Muthu petchi
|
2927002WL007899
|
Muthu petchi
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
009630619
|
|
Muthu petchi
|
()
|
|
6
|
KARUNGULAM
|
TN-27-002-010-010/140
(KEELA VALLANADU)
|
2927002000NRG23280520220310015
|
30/05/2022
|
LAKSHMI
|
2927002WL007899
|
LAKSHMI
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
009630619
|
|
LAKSHMI
|
()
|
|
7
|
KARUNGULAM
|
TN-27-002-010-010/272
(KEELA VALLANADU)
|
2927002000NRG23280520220310025
|
30/05/2022
|
KAMALAM
|
2927002WL007899
|
KAMALAM
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
009630619
|
|
KAMALAM
|
()
|
|
8
|
KARUNGULAM
|
TN-27-002-010-010/284
(KEELA VALLANADU)
|
2927002000NRG23280520220310027
|
30/05/2022
|
RATHINAM
|
2927002WL007899
|
RATHINAM
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
009630619
|
|
RATHINAM
|
()
|
|
9
|
KARUNGULAM
|
TN-27-002-010-010/93
(KEELA VALLANADU)
|
2927002000NRG23280520220310030
|
30/05/2022
|
CHELLAKANI.G
|
2927002WL007899
|
CHELLAKANI.G
|
00177
|
IOBA0001327
|
950
|
950
|
Processed
|
04/06/2022
|
|
009630619
|
|
CHELLAKANI.G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9880
|
9880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9880
|
9880
|
|
|
|
|
|
|
|