|
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-27-002-009-009/175
(KEELA PUTHANERI)
|
2927002000NRG23270520220289176
|
28/05/2022
|
AYYADURAI
|
2927002WL007403
|
AYYADURAI
|
00177
|
IOBA0001327
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
009630619
|
|
AYYADURAI
|
()
|
|
2
|
KARUNGULAM
|
TN-27-002-009-009/23
(KEELA PUTHANERI)
|
2927002000NRG23270520220289179
|
28/05/2022
|
C.SUBBUTHAI
|
2927002WL007403
|
C.SUBBUTHAI
|
00177
|
IOBA0001327
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
009630619
|
|
C.SUBBUTHAI
|
()
|
|
3
|
KARUNGULAM
|
TN-27-002-009-009/243
(KEELA PUTHANERI)
|
2927002000NRG23270520220289182
|
28/05/2022
|
VALLI
|
2927002WL007403
|
VALLI
|
00177
|
IOBA0001327
|
540
|
540
|
Processed
|
04/06/2022
|
|
009630619
|
|
VALLI
|
()
|
|
4
|
KARUNGULAM
|
TN-27-002-009-009/261
(KEELA PUTHANERI)
|
2927002000NRG23270520220289183
|
28/05/2022
|
K.PETCHIAMMAL
|
2927002WL007403
|
K.PETCHIAMMAL
|
00177
|
IOBA0001327
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
009630619
|
|
K.PETCHIAMMAL
|
()
|
|
5
|
KARUNGULAM
|
TN-27-002-009-009/349
(KEELA PUTHANERI)
|
2927002000NRG23270520220289194
|
28/05/2022
|
Subbaiah
|
2927002WL007403
|
Subbaiah
|
00177
|
IOBA0001327
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
009630619
|
|
Subbaiah
|
()
|
|
6
|
KARUNGULAM
|
TN-27-002-009-009/4
(KEELA PUTHANERI)
|
2927002000NRG23270520220289197
|
28/05/2022
|
N.PITCHAMMAL
|
2927002WL007403
|
N.PITCHAMMAL
|
00177
|
IOBA0001327
|
720
|
720
|
Processed
|
04/06/2022
|
|
009630619
|
|
N.PITCHAMMAL
|
()
|
|
7
|
KARUNGULAM
|
TN-27-002-009-009/405
(KEELA PUTHANERI)
|
2927002000NRG23270520220289198
|
28/05/2022
|
ARUMUGAM
|
2927002WL007403
|
ARUMUGAM
|
00177
|
IOBA0001327
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
009630619
|
|
ARUMUGAM
|
()
|
|
8
|
KARUNGULAM
|
TN-27-002-009-009/465
(KEELA PUTHANERI)
|
2927002000NRG23270520220289202
|
28/05/2022
|
ANGAMMAL
|
2927002WL007403
|
ANGAMMAL
|
00177
|
IOBA0001327
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
009630619
|
|
ANGAMMAL
|
()
|
|
9
|
KARUNGULAM
|
TN-27-002-009-009/619
(KEELA PUTHANERI)
|
2927002000NRG23270520220289207
|
28/05/2022
|
Sethu
|
2927002WL007403
|
Sethu
|
00177
|
IOBA0001327
|
1686
|
1686
|
Processed
|
04/06/2022
|
|
009630619
|
|
Sethu
|
()
|
|
10
|
KARUNGULAM
|
TN-27-002-009-009/620
(KEELA PUTHANERI)
|
2927002000NRG23270520220289208
|
28/05/2022
|
Piramu
|
2927002WL007403
|
Piramu
|
00177
|
IOBA0001327
|
720
|
720
|
Processed
|
04/06/2022
|
|
009630619
|
|
Piramu
|
()
|
|
11
|
KARUNGULAM
|
TN-27-002-009-009/8
(KEELA PUTHANERI)
|
2927002000NRG23270520220289209
|
28/05/2022
|
P.VELLAIAMMAL
|
2927002WL007403
|
P.VELLAIAMMAL
|
00177
|
IOBA0001327
|
900
|
900
|
Processed
|
04/06/2022
|
|
009630619
|
|
P.VELLAIAMMAL
|
()
|
|
12
|
KARUNGULAM
|
TN-27-002-009-010/613
(KEELA PUTHANERI)
|
2927002000NRG23270520220289216
|
28/05/2022
|
Petchiammal
|
2927002WL007403
|
Petchiammal
|
00177
|
IOBA0001327
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
009630619
|
|
Petchiammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12126
|
12126
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12126
|
12126
|
|
|
|
|
|
|
|