|
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-27-002-021-003/1694
(SEKKARAKUDI)
|
2927002000NRG23251120221438098
|
26/11/2022
|
NELLAAPPAN
|
2927002WL041865
|
NELLAAPPAN
|
00177
|
IOBA0000979
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441269
|
|
NELLAAPPAN
|
()
|
|
2
|
KARUNGULAM
|
TN-27-002-021-003/1715-A
(SEKKARAKUDI)
|
2927002000NRG23251120221438099
|
26/11/2022
|
SUBULAKSHMI
|
2927002WL041865
|
SUBULAKSHMI
|
00177
|
IOBA0000979
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
SUBULAKSHMI
|
()
|
|
3
|
KARUNGULAM
|
TN-27-002-021-003/1829
(SEKKARAKUDI)
|
2927002000NRG23251120221438100
|
26/11/2022
|
Subbulakshmi
|
2927002WL041865
|
Subbulakshmi
|
00177
|
IOBA0000979
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441269
|
|
Subbulakshmi
|
()
|
|
4
|
KARUNGULAM
|
TN-27-002-021-003/1939
(SEKKARAKUDI)
|
2927002000NRG23251120221438101
|
26/11/2022
|
Iemuthu
|
2927002WL041865
|
Iemuthu
|
00177
|
IOBA0000979
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441269
|
|
Iemuthu
|
()
|
|
5
|
KARUNGULAM
|
TN-27-002-021-003/1940
(SEKKARAKUDI)
|
2927002000NRG23251120221438102
|
26/11/2022
|
Aathimoolam
|
2927002WL041865
|
Aathimoolam
|
00177
|
IOBA0000979
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441269
|
|
Aathimoolam
|
()
|
|
6
|
KARUNGULAM
|
TN-27-002-021-021/1107
(SEKKARAKUDI)
|
2927002000NRG23251120221438110
|
26/11/2022
|
Perumal
|
2927002WL041865
|
Perumal
|
00177
|
IOBA0000979
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441269
|
|
Perumal
|
()
|
|
7
|
KARUNGULAM
|
TN-27-002-021-021/15
(SEKKARAKUDI)
|
2927002000NRG23251120221438114
|
26/11/2022
|
Manonmani
|
2927002WL041865
|
Manonmani
|
00177
|
IOBA0000979
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441269
|
|
Manonmani
|
()
|
|
8
|
KARUNGULAM
|
TN-27-002-021-021/239
(SEKKARAKUDI)
|
2927002000NRG23251120221438118
|
26/11/2022
|
Lakshmi
|
2927002WL041865
|
Lakshmi
|
00177
|
IOBA0000979
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441269
|
|
Lakshmi
|
()
|
|
9
|
KARUNGULAM
|
TN-27-002-021-021/261
(SEKKARAKUDI)
|
2927002000NRG23251120221438119
|
26/11/2022
|
S.AKKINIMUTHU
|
2927002WL041865
|
S.AKKINIMUTHU
|
00177
|
IOBA0000979
|
843
|
843
|
Processed
|
09/12/2022
|
|
026441269
|
|
S.AKKINIMUTHU
|
()
|
|
10
|
KARUNGULAM
|
TN-27-002-021-021/284
(SEKKARAKUDI)
|
2927002000NRG23251120221438121
|
26/11/2022
|
UTCHIMAHALI
|
2927002WL041865
|
UTCHIMAHALI
|
00177
|
IOBA0000979
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
UTCHIMAHALI
|
()
|
|
11
|
KARUNGULAM
|
TN-27-002-021-021/34
(SEKKARAKUDI)
|
2927002000NRG23251120221438124
|
26/11/2022
|
MURUGAN
|
2927002WL041865
|
MURUGAN
|
00177
|
IOBA0000979
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441269
|
|
MURUGAN
|
()
|
|
12
|
KARUNGULAM
|
TN-27-002-021-021/366
(SEKKARAKUDI)
|
2927002000NRG23251120221438126
|
26/11/2022
|
BALASUBRAMANI
|
2927002WL041865
|
BALASUBRAMANI
|
00177
|
IOBA0000979
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441269
|
|
BALASUBRAMANI
|
()
|
|
13
|
KARUNGULAM
|
TN-27-002-021-021/38
(SEKKARAKUDI)
|
2927002000NRG23251120221438130
|
26/11/2022
|
AYINAPILLAI
|
2927002WL041865
|
AYINAPILLAI
|
00177
|
IOBA0000979
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441269
|
|
AYINAPILLAI
|
()
|
|
14
|
KARUNGULAM
|
TN-27-002-021-021/508
(SEKKARAKUDI)
|
2927002000NRG23251120221438139
|
26/11/2022
|
K.MUTHULAKSHMI
|
2927002WL041865
|
K.MUTHULAKSHMI
|
00177
|
IOBA0000979
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441269
|
|
K.MUTHULAKSHMI
|
()
|
|
15
|
KARUNGULAM
|
TN-27-002-021-021/517
(SEKKARAKUDI)
|
2927002000NRG23251120221438140
|
26/11/2022
|
LAKSHMI
|
2927002WL041865
|
LAKSHMI
|
00177
|
IOBA0000979
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
LAKSHMI
|
()
|
|
16
|
KARUNGULAM
|
TN-27-002-021-021/767
(SEKKARAKUDI)
|
2927002000NRG23251120221438145
|
26/11/2022
|
SUBBULAKSHMI
|
2927002WL041865
|
SUBBULAKSHMI
|
00177
|
IOBA0000979
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441269
|
|
SUBBULAKSHMI
|
()
|
|
17
|
KARUNGULAM
|
TN-27-002-021-021/846
(SEKKARAKUDI)
|
2927002000NRG23251120221438147
|
26/11/2022
|
AATHIMULATHAMMAL
|
2927002WL041865
|
AATHIMULATHAMMAL
|
00177
|
IOBA0000979
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441269
|
|
AATHIMULATHAMMAL
|
()
|
|
18
|
KARUNGULAM
|
TN-27-002-021-021/942
(SEKKARAKUDI)
|
2927002000NRG23251120221438151
|
26/11/2022
|
SOMA SUNDARAM
|
2927002WL041865
|
SOMA SUNDARAM
|
00177
|
IOBA0000979
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
SOMA SUNDARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22493
|
22493
|
|
|
|
|
|
|
|
|
19
|
KARUNGULAM
|
TN-27-002-021-003/1324
(SEKKARAKUDI)
|
2927002000NRG23251120221438092
|
26/11/2022
|
Sivagnanamoorthi
|
2927002WL041865
|
Sivagnanamoorthi
|
00415
|
SBIN0000943
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441269
|
|
Sivagnanamoorthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23898
|
23898
|
|
|
|
|
|
|
|