|
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-27-002-026-006/524-B
(VALLAKULAM)
|
2927002000NRG23090820220791549
|
09/08/2022
|
Petchiammal
|
2927002WL022663
|
Petchiammal
|
00177
|
IOBA0000942
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910666
|
|
Petchiammal
|
()
|
|
2
|
KARUNGULAM
|
TN-27-002-026-006/892
(VALLAKULAM)
|
2927002000NRG23090820220791550
|
09/08/2022
|
PONNU THAI
|
2927002WL022663
|
PONNU THAI
|
00177
|
IOBA0000942
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910666
|
|
PONNU THAI
|
()
|
|
3
|
KARUNGULAM
|
TN-27-002-026-026/192
(VALLAKULAM)
|
2927002000NRG23090820220791553
|
09/08/2022
|
THIRUMANI
|
2927002WL022663
|
THIRUMANI
|
00177
|
IOBA0000942
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910666
|
|
THIRUMANI
|
()
|
|
4
|
KARUNGULAM
|
TN-27-002-026-026/204
(VALLAKULAM)
|
2927002000NRG23090820220791559
|
09/08/2022
|
THANGAPUSHPAM
|
2927002WL022663
|
THANGAPUSHPAM
|
00177
|
IOBA0000942
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910666
|
|
THANGAPUSHPAM
|
()
|
|
5
|
KARUNGULAM
|
TN-27-002-026-026/214
(VALLAKULAM)
|
2927002000NRG23090820220791562
|
09/08/2022
|
BATHMAVATHY
|
2927002WL022663
|
BATHMAVATHY
|
00177
|
IOBA0000942
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910666
|
|
BATHMAVATHY
|
()
|
|
6
|
KARUNGULAM
|
TN-27-002-026-026/550
(VALLAKULAM)
|
2927002000NRG23090820220791574
|
09/08/2022
|
Vellaiah
|
2927002WL022663
|
Vellaiah
|
00177
|
IOBA0000942
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910666
|
|
Vellaiah
|
()
|
|
7
|
KARUNGULAM
|
TN-27-002-026-026/582
(VALLAKULAM)
|
2927002000NRG23090820220791577
|
09/08/2022
|
K.VEL KANI
|
2927002WL022663
|
K.VEL KANI
|
00177
|
IOBA0000942
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910666
|
|
K.VEL KANI
|
()
|
|
8
|
KARUNGULAM
|
TN-27-002-026-026/653
(VALLAKULAM)
|
2927002000NRG23090820220791581
|
09/08/2022
|
SeethaLakshmi
|
2927002WL022663
|
SeethaLakshmi
|
00177
|
IOBA0000942
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910666
|
|
SeethaLakshmi
|
()
|
|
9
|
KARUNGULAM
|
TN-27-002-026-026/75
(VALLAKULAM)
|
2927002000NRG23090820220791587
|
09/08/2022
|
ELISAPATH
|
2927002WL022663
|
ELISAPATH
|
00177
|
IOBA0000942
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910666
|
|
ELISAPATH
|
()
|
|
10
|
KARUNGULAM
|
TN-27-002-026-026/790
(VALLAKULAM)
|
2927002000NRG23090820220791588
|
09/08/2022
|
Ramalakshmi
|
2927002WL022663
|
Ramalakshmi
|
00177
|
IOBA0000942
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910666
|
|
Ramalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14400
|
14400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14400
|
14400
|
|
|
|
|
|
|
|