|
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-27-002-016-001/359
(NANAL KADU)
|
2927002000NRG23090620220394733
|
10/06/2022
|
MEHAR NISHA
|
2927002WL010069
|
MEHAR NISHA
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931205
|
|
MEHAR NISHA
|
()
|
|
2
|
KARUNGULAM
|
TN-27-002-016-001/369
(NANAL KADU)
|
2927002000NRG23090620220394734
|
10/06/2022
|
JAYA
|
2927002WL010069
|
JAYA
|
00177
|
IOBA0001327
|
950
|
950
|
Processed
|
16/06/2022
|
|
009931205
|
|
JAYA
|
()
|
|
3
|
KARUNGULAM
|
TN-27-002-016-002/416
(NANAL KADU)
|
2927002000NRG23090620220394736
|
10/06/2022
|
CHRISTY JOSELINE
|
2927002WL010069
|
CHRISTY JOSELINE
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931205
|
|
CHRISTY JOSELINE
|
()
|
|
4
|
KARUNGULAM
|
TN-27-002-016-002/418
(NANAL KADU)
|
2927002000NRG23090620220394737
|
10/06/2022
|
ANBU STELLA
|
2927002WL010069
|
ANBU STELLA
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931205
|
|
ANBU STELLA
|
()
|
|
5
|
KARUNGULAM
|
TN-27-002-016-002/420
(NANAL KADU)
|
2927002000NRG23090620220394738
|
10/06/2022
|
REVATHY
|
2927002WL010069
|
REVATHY
|
00177
|
IOBA0001327
|
950
|
950
|
Processed
|
16/06/2022
|
|
009931205
|
|
REVATHY
|
()
|
|
6
|
KARUNGULAM
|
TN-27-002-016-016/189
(NANAL KADU)
|
2927002000NRG23090620220394750
|
10/06/2022
|
SUDHA
|
2927002WL010069
|
SUDHA
|
00177
|
IOBA0001327
|
950
|
950
|
Processed
|
16/06/2022
|
|
009931205
|
|
SUDHA
|
()
|
|
7
|
KARUNGULAM
|
TN-27-002-016-016/244
(NANAL KADU)
|
2927002000NRG23090620220394754
|
10/06/2022
|
LAKSHMI
|
2927002WL010069
|
LAKSHMI
|
00177
|
IOBA0001327
|
950
|
950
|
Processed
|
16/06/2022
|
|
009931205
|
|
LAKSHMI
|
()
|
|
8
|
KARUNGULAM
|
TN-27-002-016-016/293
(NANAL KADU)
|
2927002000NRG23090620220394762
|
10/06/2022
|
.SAROJA
|
2927002WL010069
|
.SAROJA
|
00177
|
IOBA0001327
|
950
|
950
|
Processed
|
16/06/2022
|
|
009931205
|
|
.SAROJA
|
()
|
|
9
|
KARUNGULAM
|
TN-27-002-016-016/387
(NANAL KADU)
|
2927002000NRG23090620220394773
|
10/06/2022
|
LEELAVATHY
|
2927002WL010069
|
LEELAVATHY
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931205
|
|
LEELAVATHY
|
()
|
|
10
|
KARUNGULAM
|
TN-27-002-016-016/388
(NANAL KADU)
|
2927002000NRG23090620220394774
|
10/06/2022
|
BALASARASWATHI
|
2927002WL010069
|
BALASARASWATHI
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931205
|
|
BALASARASWATHI
|
()
|
|
11
|
KARUNGULAM
|
TN-27-002-016-016/68
(NANAL KADU)
|
2927002000NRG23090620220394777
|
10/06/2022
|
Immanuvel
|
2927002WL010069
|
Immanuvel
|
00177
|
IOBA0001327
|
950
|
950
|
Processed
|
16/06/2022
|
|
009931205
|
|
Immanuvel
|
()
|
|
12
|
KARUNGULAM
|
TN-27-002-016-017/400
(NANAL KADU)
|
2927002000NRG23090620220394782
|
10/06/2022
|
BASIRIYA
|
2927002WL010069
|
BASIRIYA
|
00177
|
IOBA0001327
|
950
|
950
|
Processed
|
16/06/2022
|
|
009931205
|
|
BASIRIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12350
|
12350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12350
|
12350
|
|
|
|
|
|
|
|