|
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-27-002-025-004/753
(VADA VALLANADU)
|
2927002000NRG23220420220078374
|
22/04/2022
|
RAMACHANDIANN
|
2927002WL001828
|
RAMACHANDIANN
|
00177
|
IOBA0001327
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520666
|
|
RAMACHANDIANN
|
()
|
|
2
|
KARUNGULAM
|
TN-27-002-025-004/775
(VADA VALLANADU)
|
2927002000NRG23220420220078375
|
22/04/2022
|
AAIRATHAL
|
2927002WL001828
|
AAIRATHAL
|
00177
|
IOBA0001327
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520666
|
|
AAIRATHAL
|
()
|
|
3
|
KARUNGULAM
|
TN-27-002-025-004/804
(VADA VALLANADU)
|
2927002000NRG23220420220078376
|
22/04/2022
|
GANAGALAKSHMI
|
2927002WL001828
|
GANAGALAKSHMI
|
00177
|
IOBA0001327
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520666
|
|
GANAGALAKSHMI
|
()
|
|
4
|
KARUNGULAM
|
TN-27-002-025-025/432
(VADA VALLANADU)
|
2927002000NRG23220420220078380
|
22/04/2022
|
PANDIAMMAL
|
2927002WL001828
|
PANDIAMMAL
|
00177
|
IOBA0001327
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520666
|
|
PANDIAMMAL
|
()
|
|
5
|
KARUNGULAM
|
TN-27-002-025-025/453
(VADA VALLANADU)
|
2927002000NRG23220420220078381
|
22/04/2022
|
PETCHIAMMAL
|
2927002WL001828
|
PETCHIAMMAL
|
00177
|
IOBA0001327
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520666
|
|
PETCHIAMMAL
|
()
|
|
6
|
KARUNGULAM
|
TN-27-002-025-025/547-A
(VADA VALLANADU)
|
2927002000NRG23220420220078386
|
22/04/2022
|
Mariammal
|
2927002WL001828
|
Mariammal
|
00177
|
IOBA0001327
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520666
|
|
Mariammal
|
()
|
|
7
|
KARUNGULAM
|
TN-27-002-025-025/554
(VADA VALLANADU)
|
2927002000NRG23220420220078389
|
22/04/2022
|
THAMBURATTI
|
2927002WL001828
|
THAMBURATTI
|
00177
|
IOBA0001327
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520666
|
|
THAMBURATTI
|
()
|
|
8
|
KARUNGULAM
|
TN-27-002-025-025/643
(VADA VALLANADU)
|
2927002000NRG23220420220078392
|
22/04/2022
|
Pappathy
|
2927002WL001828
|
Pappathy
|
00177
|
IOBA0001327
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520666
|
|
Pappathy
|
()
|
|
9
|
KARUNGULAM
|
TN-27-002-025-025/818-A
(VADA VALLANADU)
|
2927002000NRG23220420220078393
|
22/04/2022
|
Esakkiammal
|
2927002WL001828
|
Esakkiammal
|
00177
|
IOBA0001327
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520666
|
|
Esakkiammal
|
()
|
|
10
|
KARUNGULAM
|
TN-27-002-025-025/826
(VADA VALLANADU)
|
2927002000NRG23220420220078394
|
22/04/2022
|
Lakshmi
|
2927002WL001828
|
Lakshmi
|
00177
|
IOBA0001327
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520666
|
|
Lakshmi
|
()
|
|
11
|
KARUNGULAM
|
TN-27-002-025-025/841-A
(VADA VALLANADU)
|
2927002000NRG23220420220078395
|
22/04/2022
|
Vellathai
|
2927002WL001828
|
Vellathai
|
00177
|
IOBA0001327
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520666
|
|
Vellathai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8800
|
8800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8800
|
8800
|
|
|
|
|
|
|
|