|
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-27-002-006-006/103
(KALIAVOOR)
|
2927002000NRG23281020221308225
|
28/10/2022
|
SUDALI
|
2927002WL036749
|
SUDALI
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711029
|
|
SUDALI
|
()
|
|
2
|
KARUNGULAM
|
TN-27-002-006-006/128
(KALIAVOOR)
|
2927002000NRG23281020221308227
|
28/10/2022
|
THANGAM
|
2927002WL036749
|
THANGAM
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711029
|
|
THANGAM
|
()
|
|
3
|
KARUNGULAM
|
TN-27-002-006-006/129
(KALIAVOOR)
|
2927002000NRG23281020221308228
|
28/10/2022
|
SANMUGASUNDARAM
|
2927002WL036749
|
SANMUGASUNDARAM
|
00177
|
IOBA0001327
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711029
|
|
SANMUGASUNDARAM
|
()
|
|
4
|
KARUNGULAM
|
TN-27-002-006-006/244
(KALIAVOOR)
|
2927002000NRG23281020221308235
|
28/10/2022
|
M.OWAIYAR
|
2927002WL036749
|
M.OWAIYAR
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711029
|
|
M.OWAIYAR
|
()
|
|
5
|
KARUNGULAM
|
TN-27-002-006-006/359
(KALIAVOOR)
|
2927002000NRG23281020221308237
|
28/10/2022
|
PERIYASAMY
|
2927002WL036749
|
PERIYASAMY
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711029
|
|
PERIYASAMY
|
()
|
|
6
|
KARUNGULAM
|
TN-27-002-006-006/406
(KALIAVOOR)
|
2927002000NRG23281020221308239
|
28/10/2022
|
PETCHIAMMAL
|
2927002WL036749
|
PETCHIAMMAL
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711029
|
|
PETCHIAMMAL
|
()
|
|
7
|
KARUNGULAM
|
TN-27-002-006-006/443
(KALIAVOOR)
|
2927002000NRG23281020221308243
|
28/10/2022
|
KANNU THEVAR
|
2927002WL036749
|
KANNU THEVAR
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711029
|
|
KANNU THEVAR
|
()
|
|
8
|
KARUNGULAM
|
TN-27-002-006-006/555
(KALIAVOOR)
|
2927002000NRG23281020221308252
|
28/10/2022
|
MUTHULAKSHMI
|
2927002WL036749
|
MUTHULAKSHMI
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711029
|
|
MUTHULAKSHMI
|
()
|
|
9
|
KARUNGULAM
|
TN-27-002-006-006/690
(KALIAVOOR)
|
2927002000NRG23281020221308258
|
28/10/2022
|
PARVATHY
|
2927002WL036749
|
PARVATHY
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711029
|
|
PARVATHY
|
()
|
|
10
|
KARUNGULAM
|
TN-27-002-006-006/788
(KALIAVOOR)
|
2927002000NRG23281020221308261
|
28/10/2022
|
Vallithai
|
2927002WL036749
|
Vallithai
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711029
|
|
Vallithai
|
()
|
|
11
|
KARUNGULAM
|
TN-27-002-006-006/794
(KALIAVOOR)
|
2927002000NRG23281020221308262
|
28/10/2022
|
Mahalakshmi
|
2927002WL036749
|
Mahalakshmi
|
00177
|
IOBA0001327
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711029
|
|
Mahalakshmi
|
()
|
|
12
|
KARUNGULAM
|
TN-27-002-006-006/802
(KALIAVOOR)
|
2927002000NRG23281020221308264
|
28/10/2022
|
Sumathi
|
2927002WL036749
|
Sumathi
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711029
|
|
Sumathi
|
()
|
|
13
|
KARUNGULAM
|
TN-27-002-006-006/811
(KALIAVOOR)
|
2927002000NRG23281020221308265
|
28/10/2022
|
Gomathi
|
2927002WL036749
|
Gomathi
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711029
|
|
Gomathi
|
()
|
|
14
|
KARUNGULAM
|
TN-27-002-006-006/813
(KALIAVOOR)
|
2927002000NRG23281020221308266
|
28/10/2022
|
Esakkiammal
|
2927002WL036749
|
Esakkiammal
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711029
|
|
Esakkiammal
|
()
|
|
15
|
KARUNGULAM
|
TN-27-002-006-006/838
(KALIAVOOR)
|
2927002000NRG23281020221308267
|
28/10/2022
|
Malliga
|
2927002WL036749
|
Malliga
|
00177
|
IOBA0001327
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711029
|
|
Malliga
|
()
|
|
16
|
KARUNGULAM
|
TN-27-002-006-006/855
(KALIAVOOR)
|
2927002000NRG23281020221308268
|
28/10/2022
|
Seetha Chithabaram
|
2927002WL036749
|
Seetha Chithabaram
|
00177
|
IOBA0001327
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711029
|
|
Seetha Chithabaram
|
()
|
|
17
|
KARUNGULAM
|
TN-27-002-006-006/858-A
(KALIAVOOR)
|
2927002000NRG23281020221308269
|
28/10/2022
|
Parvathi
|
2927002WL036749
|
Parvathi
|
00177
|
IOBA0001327
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711029
|
|
Parvathi
|
()
|
|
18
|
KARUNGULAM
|
TN-27-002-006-006/860
(KALIAVOOR)
|
2927002000NRG23281020221308270
|
28/10/2022
|
Manjuladevi
|
2927002WL036749
|
Manjuladevi
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711029
|
|
Manjuladevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16405
|
16405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16405
|
16405
|
|
|
|
|
|
|
|