|
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-27-002-020-020/371
(SINGATHAKURICHI)
|
2927002000NRG23110520220180568
|
11/05/2022
|
RAJAMMAL
|
2927002WL004576
|
RAJAMMAL
|
00177
|
IOBA0000979
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388859
|
|
RAJAMMAL
|
()
|
|
2
|
KARUNGULAM
|
TN-27-002-020-020/402
(SINGATHAKURICHI)
|
2927002000NRG23110520220180569
|
11/05/2022
|
S.VELUSAMY
|
2927002WL004576
|
S.VELUSAMY
|
00177
|
IOBA0000979
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388859
|
|
S.VELUSAMY
|
()
|
|
3
|
KARUNGULAM
|
TN-27-002-020-020/429
(SINGATHAKURICHI)
|
2927002000NRG23110520220180575
|
11/05/2022
|
Gopal
|
2927002WL004576
|
Gopal
|
00177
|
IOBA0000979
|
760
|
760
|
Processed
|
16/05/2022
|
|
014388859
|
|
Gopal
|
()
|
|
4
|
KARUNGULAM
|
TN-27-002-020-020/453
(SINGATHAKURICHI)
|
2927002000NRG23110520220180586
|
11/05/2022
|
Palraj
|
2927002WL004576
|
Palraj
|
00177
|
IOBA0000979
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388859
|
|
Palraj
|
()
|
|
5
|
KARUNGULAM
|
TN-27-002-020-020/521
(SINGATHAKURICHI)
|
2927002000NRG23110520220180610
|
11/05/2022
|
ARUMUGA VELAR
|
2927002WL004576
|
ARUMUGA VELAR
|
00177
|
IOBA0000979
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388859
|
|
ARUMUGA VELAR
|
()
|
|
6
|
KARUNGULAM
|
TN-27-002-020-020/530
(SINGATHAKURICHI)
|
2927002000NRG23110520220180615
|
11/05/2022
|
PARATHAN
|
2927002WL004576
|
PARATHAN
|
00177
|
IOBA0000979
|
570
|
570
|
Processed
|
16/05/2022
|
|
014388859
|
|
PARATHAN
|
()
|
|
7
|
KARUNGULAM
|
TN-27-002-020-020/54
(SINGATHAKURICHI)
|
2927002000NRG23110520220180617
|
11/05/2022
|
SHANMUGAVADIVU
|
2927002WL004576
|
SHANMUGAVADIVU
|
00177
|
IOBA0000979
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388859
|
|
SHANMUGAVADIVU
|
()
|
|
8
|
KARUNGULAM
|
TN-27-002-020-020/552
(SINGATHAKURICHI)
|
2927002000NRG23110520220180620
|
11/05/2022
|
M.ARUMUGA LAKSHMI
|
2927002WL004576
|
M.ARUMUGA LAKSHMI
|
00177
|
IOBA0000979
|
190
|
190
|
Processed
|
16/05/2022
|
|
014388859
|
|
M.ARUMUGA LAKSHMI
|
()
|
|
9
|
KARUNGULAM
|
TN-27-002-020-020/557
(SINGATHAKURICHI)
|
2927002000NRG23110520220180621
|
11/05/2022
|
PEATCHIAMMAL
|
2927002WL004576
|
PEATCHIAMMAL
|
00177
|
IOBA0000979
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388859
|
|
PEATCHIAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7675
|
7675
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7675
|
7675
|
|
|
|
|
|
|
|