|
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-27-002-014-014/600
(MURAPPANADU KOVILPATHU)
|
2927002000NRG23100620220403905
|
10/06/2022
|
SORNAM
|
2927002WL010315
|
SORNAM
|
00176
|
IDIB000K184
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931205
|
|
SORNAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
KARUNGULAM
|
TN-27-002-014-014/102
(MURAPPANADU KOVILPATHU)
|
2927002000NRG23100620220403890
|
10/06/2022
|
V.CHINNADURAI
|
2927002WL010315
|
V.CHINNADURAI
|
00177
|
IOBA0001327
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931205
|
|
V.CHINNADURAI
|
()
|
|
3
|
KARUNGULAM
|
TN-27-002-014-014/117
(MURAPPANADU KOVILPATHU)
|
2927002000NRG23100620220403891
|
10/06/2022
|
Petchiammal
|
2927002WL010315
|
Petchiammal
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931205
|
|
Petchiammal
|
()
|
|
4
|
KARUNGULAM
|
TN-27-002-014-014/166
(MURAPPANADU KOVILPATHU)
|
2927002000NRG23100620220403893
|
10/06/2022
|
N.SIVANADIAL
|
2927002WL010315
|
N.SIVANADIAL
|
00177
|
IOBA0001327
|
190
|
190
|
Processed
|
16/06/2022
|
|
009931205
|
|
N.SIVANADIAL
|
()
|
|
5
|
KARUNGULAM
|
TN-27-002-014-014/459
(MURAPPANADU KOVILPATHU)
|
2927002000NRG23100620220403903
|
10/06/2022
|
K.MARIAMMAL
|
2927002WL010315
|
K.MARIAMMAL
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931205
|
|
K.MARIAMMAL
|
()
|
|
6
|
KARUNGULAM
|
TN-27-002-014-014/928
(MURAPPANADU KOVILPATHU)
|
2927002000NRG23100620220403907
|
10/06/2022
|
KUPPAMMAL
|
2927002WL010315
|
KUPPAMMAL
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931205
|
|
KUPPAMMAL
|
()
|
|
7
|
KARUNGULAM
|
TN-27-002-014-014/969
(MURAPPANADU KOVILPATHU)
|
2927002000NRG23100620220403910
|
10/06/2022
|
RAJESWARI
|
2927002WL010315
|
RAJESWARI
|
00177
|
IOBA0001327
|
950
|
950
|
Processed
|
16/06/2022
|
|
009931205
|
|
RAJESWARI
|
()
|
|
8
|
KARUNGULAM
|
TN-27-002-014-014/976
(MURAPPANADU KOVILPATHU)
|
2927002000NRG23100620220403911
|
10/06/2022
|
subbaiah
|
2927002WL010315
|
subbaiah
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931205
|
|
subbaiah
|
()
|
|
9
|
KARUNGULAM
|
TN-27-002-014-014/988
(MURAPPANADU KOVILPATHU)
|
2927002000NRG23100620220403912
|
10/06/2022
|
SENBAGATHAMMAL
|
2927002WL010315
|
SENBAGATHAMMAL
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931205
|
|
SENBAGATHAMMAL
|
()
|
|
10
|
KARUNGULAM
|
TN-27-002-014-014/990
(MURAPPANADU KOVILPATHU)
|
2927002000NRG23100620220403913
|
10/06/2022
|
MARIPERUMAL
|
2927002WL010315
|
MARIPERUMAL
|
00177
|
IOBA0001327
|
950
|
950
|
Processed
|
16/06/2022
|
|
009931205
|
|
MARIPERUMAL
|
()
|
|
11
|
KARUNGULAM
|
TN-27-002-014-014/991
(MURAPPANADU KOVILPATHU)
|
2927002000NRG23100620220403914
|
10/06/2022
|
Esakiammal
|
2927002WL010315
|
Esakiammal
|
00177
|
IOBA0001327
|
950
|
950
|
Processed
|
16/06/2022
|
|
009931205
|
|
Esakiammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10426
|
10426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11566
|
11566
|
|
|
|
|
|
|
|