|
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-27-002-006-003/772
(KALIAVOOR)
|
2927002000NRG23301220221573964
|
02/01/2023
|
Thangarathi
|
2927002WL047067
|
Thangarathi
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037292179
|
|
Thangarathi
|
()
|
|
2
|
KARUNGULAM
|
TN-27-002-006-006/122
(KALIAVOOR)
|
2927002000NRG23301220221573968
|
02/01/2023
|
MARIAMMAL
|
2927002WL047067
|
MARIAMMAL
|
00177
|
IOBA0001327
|
800
|
800
|
Processed
|
02/02/2023
|
|
037292179
|
|
MARIAMMAL
|
()
|
|
3
|
KARUNGULAM
|
TN-27-002-006-006/136
(KALIAVOOR)
|
2927002000NRG23301220221573971
|
02/01/2023
|
RAMALAKSHMI
|
2927002WL047067
|
RAMALAKSHMI
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037292179
|
|
RAMALAKSHMI
|
()
|
|
4
|
KARUNGULAM
|
TN-27-002-006-006/141
(KALIAVOOR)
|
2927002000NRG23301220221573972
|
02/01/2023
|
SUBBULAKSHMI
|
2927002WL047067
|
SUBBULAKSHMI
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037292179
|
|
SUBBULAKSHMI
|
()
|
|
5
|
KARUNGULAM
|
TN-27-002-006-006/206
(KALIAVOOR)
|
2927002000NRG23301220221573984
|
02/01/2023
|
ASIYA MEENAL
|
2927002WL047067
|
ASIYA MEENAL
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037292179
|
|
ASIYA MEENAL
|
()
|
|
6
|
KARUNGULAM
|
TN-27-002-006-006/244
(KALIAVOOR)
|
2927002000NRG23301220221573988
|
02/01/2023
|
M.OWAIYAR
|
2927002WL047067
|
M.OWAIYAR
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037292179
|
|
M.OWAIYAR
|
()
|
|
7
|
KARUNGULAM
|
TN-27-002-006-006/245
(KALIAVOOR)
|
2927002000NRG23301220221573989
|
02/01/2023
|
P.VALLIAMMAL
|
2927002WL047067
|
P.VALLIAMMAL
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037292179
|
|
P.VALLIAMMAL
|
()
|
|
8
|
KARUNGULAM
|
TN-27-002-006-006/443
(KALIAVOOR)
|
2927002000NRG23301220221574000
|
02/01/2023
|
KANNU THEVAR
|
2927002WL047067
|
KANNU THEVAR
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037292179
|
|
KANNU THEVAR
|
()
|
|
9
|
KARUNGULAM
|
TN-27-002-006-006/532
(KALIAVOOR)
|
2927002000NRG23301220221574007
|
02/01/2023
|
PATHRAKALI
|
2927002WL047067
|
PATHRAKALI
|
00177
|
IOBA0001327
|
798
|
798
|
Processed
|
02/02/2023
|
|
037292179
|
|
PATHRAKALI
|
()
|
|
10
|
KARUNGULAM
|
TN-27-002-006-006/564
(KALIAVOOR)
|
2927002000NRG23301220221574012
|
02/01/2023
|
PITCHAMMAL
|
2927002WL047067
|
PITCHAMMAL
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037292179
|
|
PITCHAMMAL
|
()
|
|
11
|
KARUNGULAM
|
TN-27-002-006-006/592
(KALIAVOOR)
|
2927002000NRG23301220221574015
|
02/01/2023
|
RAMALAKSHMI
|
2927002WL047067
|
RAMALAKSHMI
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037292179
|
|
RAMALAKSHMI
|
()
|
|
12
|
KARUNGULAM
|
TN-27-002-006-006/61
(KALIAVOOR)
|
2927002000NRG23301220221574016
|
02/01/2023
|
MARIAMMAL
|
2927002WL047067
|
MARIAMMAL
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037292179
|
|
MARIAMMAL
|
()
|
|
13
|
KARUNGULAM
|
TN-27-002-006-006/656
(KALIAVOOR)
|
2927002000NRG23301220221574020
|
02/01/2023
|
SORNAM
|
2927002WL047067
|
SORNAM
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037292179
|
|
SORNAM
|
()
|
|
14
|
KARUNGULAM
|
TN-27-002-006-006/666
(KALIAVOOR)
|
2927002000NRG23301220221574021
|
02/01/2023
|
SATHAKAMMAL
|
2927002WL047067
|
SATHAKAMMAL
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037292179
|
|
SATHAKAMMAL
|
()
|
|
15
|
KARUNGULAM
|
TN-27-002-006-006/688
(KALIAVOOR)
|
2927002000NRG23301220221574024
|
02/01/2023
|
Selvavalli
|
2927002WL047067
|
Selvavalli
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037292179
|
|
Selvavalli
|
()
|
|
16
|
KARUNGULAM
|
TN-27-002-006-006/767
(KALIAVOOR)
|
2927002000NRG23301220221574028
|
02/01/2023
|
BALA
|
2927002WL047067
|
BALA
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037292179
|
|
BALA
|
()
|
|
17
|
KARUNGULAM
|
TN-27-002-006-006/788
(KALIAVOOR)
|
2927002000NRG23301220221574030
|
02/01/2023
|
Vallithai
|
2927002WL047067
|
Vallithai
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037292179
|
|
Vallithai
|
()
|
|
18
|
KARUNGULAM
|
TN-27-002-006-006/833
(KALIAVOOR)
|
2927002000NRG23301220221574034
|
02/01/2023
|
Sankarasubbu
|
2927002WL047067
|
Sankarasubbu
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037292179
|
|
Sankarasubbu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18798
|
18798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18798
|
18798
|
|
|
|
|
|
|
|