|
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-27-002-027-003/1546-A
(VALLANADU)
|
2927002000NRG23140620220417252
|
14/06/2022
|
Muthumalai
|
2927002WL010846
|
Muthumalai
|
00177
|
IOBA0001327
|
950
|
950
|
Processed
|
17/06/2022
|
|
011252211
|
|
Muthumalai
|
()
|
|
2
|
KARUNGULAM
|
TN-27-002-027-003/1635
(VALLANADU)
|
2927002000NRG23140620220417253
|
14/06/2022
|
POOMARI
|
2927002WL010846
|
POOMARI
|
00177
|
IOBA0001327
|
760
|
760
|
Processed
|
17/06/2022
|
|
011252211
|
|
POOMARI
|
()
|
|
3
|
KARUNGULAM
|
TN-27-002-027-003/1854
(VALLANADU)
|
2927002000NRG23140620220417254
|
14/06/2022
|
MURUGAN
|
2927002WL010846
|
MURUGAN
|
00177
|
IOBA0001327
|
950
|
950
|
Processed
|
17/06/2022
|
|
011252211
|
|
MURUGAN
|
()
|
|
4
|
KARUNGULAM
|
TN-27-002-027-027/1154
(VALLANADU)
|
2927002000NRG23140620220417261
|
14/06/2022
|
THANGAMARI
|
2927002WL010846
|
THANGAMARI
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252211
|
|
THANGAMARI
|
()
|
|
5
|
KARUNGULAM
|
TN-27-002-027-027/1169
(VALLANADU)
|
2927002000NRG23140620220417262
|
14/06/2022
|
akila
|
2927002WL010846
|
akila
|
00177
|
IOBA0001327
|
950
|
950
|
Processed
|
17/06/2022
|
|
011252211
|
|
akila
|
()
|
|
6
|
KARUNGULAM
|
TN-27-002-027-027/118
(VALLANADU)
|
2927002000NRG23140620220417264
|
14/06/2022
|
ESWARI
|
2927002WL010846
|
ESWARI
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252211
|
|
ESWARI
|
()
|
|
7
|
KARUNGULAM
|
TN-27-002-027-027/1246
(VALLANADU)
|
2927002000NRG23140620220417265
|
14/06/2022
|
MADATHY
|
2927002WL010846
|
MADATHY
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252211
|
|
MADATHY
|
()
|
|
8
|
KARUNGULAM
|
TN-27-002-027-027/130
(VALLANADU)
|
2927002000NRG23140620220417269
|
14/06/2022
|
S.CINAPONU
|
2927002WL010846
|
S.CINAPONU
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252211
|
|
S.CINAPONU
|
()
|
|
9
|
KARUNGULAM
|
TN-27-002-027-027/130
(VALLANADU)
|
2927002000NRG23140620220417270
|
14/06/2022
|
SAPPANI
|
2927002WL010846
|
SAPPANI
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252211
|
|
SAPPANI
|
()
|
|
10
|
KARUNGULAM
|
TN-27-002-027-027/179
(VALLANADU)
|
2927002000NRG23140620220417280
|
14/06/2022
|
MUPIDATHI
|
2927002WL010846
|
MUPIDATHI
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252211
|
|
MUPIDATHI
|
()
|
|
11
|
KARUNGULAM
|
TN-27-002-027-027/1970
(VALLANADU)
|
2927002000NRG23140620220417284
|
14/06/2022
|
ULAGAMMAL
|
2927002WL010846
|
ULAGAMMAL
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252211
|
|
ULAGAMMAL
|
()
|
|
12
|
KARUNGULAM
|
TN-27-002-027-027/2072-A
(VALLANADU)
|
2927002000NRG23140620220417285
|
14/06/2022
|
Pravina
|
2927002WL010846
|
Pravina
|
00177
|
IOBA0001327
|
950
|
950
|
Processed
|
17/06/2022
|
|
011252211
|
|
Pravina
|
()
|
|
13
|
KARUNGULAM
|
TN-27-002-027-027/578
(VALLANADU)
|
2927002000NRG23140620220417291
|
14/06/2022
|
MUTHUKUTTY
|
2927002WL010846
|
MUTHUKUTTY
|
00177
|
IOBA0001327
|
760
|
760
|
Processed
|
17/06/2022
|
|
011252211
|
|
MUTHUKUTTY
|
()
|
|
14
|
KARUNGULAM
|
TN-27-002-027-027/628
(VALLANADU)
|
2927002000NRG23140620220417294
|
14/06/2022
|
CHELAPPA
|
2927002WL010846
|
CHELAPPA
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252211
|
|
CHELAPPA
|
()
|
|
15
|
KARUNGULAM
|
TN-27-002-027-027/662
(VALLANADU)
|
2927002000NRG23140620220417296
|
14/06/2022
|
CUDAIYAR
|
2927002WL010846
|
CUDAIYAR
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252211
|
|
CUDAIYAR
|
()
|
|
16
|
KARUNGULAM
|
TN-27-002-027-027/722
(VALLANADU)
|
2927002000NRG23140620220417297
|
14/06/2022
|
ARUMUGAM
|
2927002WL010846
|
ARUMUGAM
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252211
|
|
ARUMUGAM
|
()
|
|
17
|
KARUNGULAM
|
TN-27-002-027-027/76
(VALLANADU)
|
2927002000NRG23140620220417298
|
14/06/2022
|
ATHIPARASAKTHI
|
2927002WL010846
|
ATHIPARASAKTHI
|
00177
|
IOBA0001327
|
950
|
950
|
Processed
|
17/06/2022
|
|
011252211
|
|
ATHIPARASAKTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17670
|
17670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17670
|
17670
|
|
|
|
|
|
|
|