|
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-27-002-020-020/892
(SINGATHAKURICHI)
|
2927002000NRG23170620220446609
|
18/06/2022
|
PATHIRAKALI
|
2927002WL011673
|
PATHIRAKALI
|
00177
|
IOBA0000979
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596965
|
|
PATHIRAKALI
|
()
|
|
2
|
KARUNGULAM
|
TN-27-002-020-020/908
(SINGATHAKURICHI)
|
2927002000NRG23170620220446611
|
18/06/2022
|
POONGANI
|
2927002WL011673
|
POONGANI
|
00177
|
IOBA0000979
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596965
|
|
POONGANI
|
()
|
|
3
|
KARUNGULAM
|
TN-27-002-020-020/913
(SINGATHAKURICHI)
|
2927002000NRG23170620220446614
|
18/06/2022
|
VELSAMY
|
2927002WL011673
|
VELSAMY
|
00177
|
IOBA0000979
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596965
|
|
VELSAMY
|
()
|
|
4
|
KARUNGULAM
|
TN-27-002-020-020/939
(SINGATHAKURICHI)
|
2927002000NRG23170620220446615
|
18/06/2022
|
VIJAYALAKSHMI
|
2927002WL011673
|
VIJAYALAKSHMI
|
00177
|
IOBA0000979
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596965
|
|
VIJAYALAKSHMI
|
()
|
|
5
|
KARUNGULAM
|
TN-27-002-020-020/943
(SINGATHAKURICHI)
|
2927002000NRG23170620220446616
|
18/06/2022
|
Bagavathi
|
2927002WL011673
|
Bagavathi
|
00177
|
IOBA0000979
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596965
|
|
Bagavathi
|
()
|
|
6
|
KARUNGULAM
|
TN-27-002-020-020/950
(SINGATHAKURICHI)
|
2927002000NRG23170620220446617
|
18/06/2022
|
Mariselvi
|
2927002WL011673
|
Mariselvi
|
00177
|
IOBA0000979
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596965
|
|
Mariselvi
|
()
|
|
7
|
KARUNGULAM
|
TN-27-002-020-020/961
(SINGATHAKURICHI)
|
2927002000NRG23170620220446618
|
18/06/2022
|
Anthonybalkani
|
2927002WL011673
|
Anthonybalkani
|
00177
|
IOBA0000979
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596965
|
|
Anthonybalkani
|
()
|
|
8
|
KARUNGULAM
|
TN-27-002-020-020/964
(SINGATHAKURICHI)
|
2927002000NRG23170620220446619
|
18/06/2022
|
Shanthi
|
2927002WL011673
|
Shanthi
|
00177
|
IOBA0000979
|
760
|
760
|
Processed
|
25/06/2022
|
|
009596965
|
|
Shanthi
|
()
|
|
9
|
KARUNGULAM
|
TN-27-002-020-020/967
(SINGATHAKURICHI)
|
2927002000NRG23170620220446620
|
18/06/2022
|
Vasantha
|
2927002WL011673
|
Vasantha
|
00177
|
IOBA0000979
|
760
|
760
|
Processed
|
25/06/2022
|
|
009596965
|
|
Vasantha
|
()
|
|
10
|
KARUNGULAM
|
TN-27-002-020-020/968
(SINGATHAKURICHI)
|
2927002000NRG23170620220446621
|
18/06/2022
|
Selvi
|
2927002WL011673
|
Selvi
|
00177
|
IOBA0000979
|
760
|
760
|
Processed
|
25/06/2022
|
|
009596965
|
|
Selvi
|
()
|
|
11
|
KARUNGULAM
|
TN-27-002-020-020/972
(SINGATHAKURICHI)
|
2927002000NRG23170620220446622
|
18/06/2022
|
Rajammal
|
2927002WL011673
|
Rajammal
|
00177
|
IOBA0000979
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596965
|
|
Rajammal
|
()
|
|
12
|
KARUNGULAM
|
TN-27-002-020-020/977
(SINGATHAKURICHI)
|
2927002000NRG23170620220446623
|
18/06/2022
|
Sutha
|
2927002WL011673
|
Sutha
|
00177
|
IOBA0000979
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596965
|
|
Sutha
|
()
|
|
13
|
KARUNGULAM
|
TN-27-002-020-020/978
(SINGATHAKURICHI)
|
2927002000NRG23170620220446624
|
18/06/2022
|
Mupathi
|
2927002WL011673
|
Mupathi
|
00177
|
IOBA0000979
|
380
|
380
|
Processed
|
25/06/2022
|
|
009596965
|
|
Mupathi
|
()
|
|
14
|
KARUNGULAM
|
TN-27-002-020-020/980
(SINGATHAKURICHI)
|
2927002000NRG23170620220446625
|
18/06/2022
|
Palavasa devar
|
2927002WL011673
|
Palavasa devar
|
00177
|
IOBA0000979
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596965
|
|
Palavasa devar
|
()
|
|
15
|
KARUNGULAM
|
TN-27-002-020-020/984
(SINGATHAKURICHI)
|
2927002000NRG23170620220446626
|
18/06/2022
|
Chitra
|
2927002WL011673
|
Chitra
|
00177
|
IOBA0000979
|
760
|
760
|
Processed
|
25/06/2022
|
|
009596965
|
|
Chitra
|
()
|
|
16
|
KARUNGULAM
|
TN-27-002-020-020/990
(SINGATHAKURICHI)
|
2927002000NRG23170620220446627
|
18/06/2022
|
BAICKIYALAKSHMI
|
2927002WL011673
|
BAICKIYALAKSHMI
|
00177
|
IOBA0000979
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596965
|
|
BAICKIYALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15200
|
15200
|
|
|
|
|
|
|
|
|
17
|
KARUNGULAM
|
TN-27-002-020-020/909
(SINGATHAKURICHI)
|
2927002000NRG23170620220446612
|
18/06/2022
|
SUBBAMMAL
|
2927002WL011673
|
SUBBAMMAL
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596965
|
|
SUBBAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16340
|
16340
|
|
|
|
|
|
|
|