|
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-27-002-020-020/789
(SINGATHAKURICHI)
|
2927002000NRG23290420220118472
|
03/05/2022
|
MUTHU RAMALINGAM
|
2927002WL002800
|
MUTHU RAMALINGAM
|
00177
|
IOBA0000979
|
1124
|
1124
|
Processed
|
13/05/2022
|
|
018427862
|
|
MUTHU RAMALINGAM
|
()
|
|
2
|
KARUNGULAM
|
TN-27-002-020-020/802
(SINGATHAKURICHI)
|
2927002000NRG23290420220118474
|
03/05/2022
|
SARAVANA
|
2927002WL002800
|
SARAVANA
|
00177
|
IOBA0000979
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427862
|
|
SARAVANA
|
()
|
|
3
|
KARUNGULAM
|
TN-27-002-020-020/820
(SINGATHAKURICHI)
|
2927002000NRG23290420220118477
|
03/05/2022
|
MALAIYALAGU
|
2927002WL002800
|
MALAIYALAGU
|
00177
|
IOBA0000979
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427862
|
|
MALAIYALAGU
|
()
|
|
4
|
KARUNGULAM
|
TN-27-002-020-020/823
(SINGATHAKURICHI)
|
2927002000NRG23290420220118478
|
03/05/2022
|
SUDHA
|
2927002WL002800
|
SUDHA
|
00177
|
IOBA0000979
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427862
|
|
SUDHA
|
()
|
|
5
|
KARUNGULAM
|
TN-27-002-020-020/840
(SINGATHAKURICHI)
|
2927002000NRG23290420220118483
|
03/05/2022
|
SENBAGA VALLI
|
2927002WL002800
|
SENBAGA VALLI
|
00177
|
IOBA0000979
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427862
|
|
SENBAGA VALLI
|
()
|
|
6
|
KARUNGULAM
|
TN-27-002-020-020/875
(SINGATHAKURICHI)
|
2927002000NRG23290420220118487
|
03/05/2022
|
SUBBULAKSHMI
|
2927002WL002800
|
SUBBULAKSHMI
|
00177
|
IOBA0000979
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427862
|
|
SUBBULAKSHMI
|
()
|
|
7
|
KARUNGULAM
|
TN-27-002-020-020/885
(SINGATHAKURICHI)
|
2927002000NRG23290420220118490
|
03/05/2022
|
MUTHU MARI
|
2927002WL002800
|
MUTHU MARI
|
00177
|
IOBA0000979
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427862
|
|
MUTHU MARI
|
()
|
|
8
|
KARUNGULAM
|
TN-27-002-020-020/892
(SINGATHAKURICHI)
|
2927002000NRG23290420220118492
|
03/05/2022
|
PATHIRAKALI
|
2927002WL002800
|
PATHIRAKALI
|
00177
|
IOBA0000979
|
180
|
180
|
Processed
|
13/05/2022
|
|
018427862
|
|
PATHIRAKALI
|
()
|
|
9
|
KARUNGULAM
|
TN-27-002-020-020/908
(SINGATHAKURICHI)
|
2927002000NRG23290420220118495
|
03/05/2022
|
POONGANI
|
2927002WL002800
|
POONGANI
|
00177
|
IOBA0000979
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427862
|
|
POONGANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9470
|
9470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9470
|
9470
|
|
|
|
|
|
|
|