|
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-27-002-010-003/499
(KEELA VALLANADU)
|
2927002000NRG23060520220145428
|
07/05/2022
|
Kildamary
|
2927002WL003617
|
Kildamary
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055596
|
|
Kildamary
|
()
|
|
2
|
KARUNGULAM
|
TN-27-002-010-003/521
(KEELA VALLANADU)
|
2927002000NRG23060520220145429
|
07/05/2022
|
Mickel Punitha valari
|
2927002WL003617
|
Mickel Punitha valari
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055596
|
|
Mickel Punitha valari
|
()
|
|
3
|
KARUNGULAM
|
TN-27-002-010-007/330
(KEELA VALLANADU)
|
2927002000NRG23060520220145430
|
07/05/2022
|
PANUMATHI
|
2927002WL003617
|
PANUMATHI
|
00177
|
IOBA0001327
|
400
|
400
|
Processed
|
13/05/2022
|
|
026055596
|
|
PANUMATHI
|
()
|
|
4
|
KARUNGULAM
|
TN-27-002-010-007/434
(KEELA VALLANADU)
|
2927002000NRG23060520220145434
|
07/05/2022
|
PON ESAKKI
|
2927002WL003617
|
PON ESAKKI
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055596
|
|
PON ESAKKI
|
()
|
|
5
|
KARUNGULAM
|
TN-27-002-010-007/468
(KEELA VALLANADU)
|
2927002000NRG23060520220145435
|
07/05/2022
|
Vallidevi
|
2927002WL003617
|
Vallidevi
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055596
|
|
Vallidevi
|
()
|
|
6
|
KARUNGULAM
|
TN-27-002-010-007/489
(KEELA VALLANADU)
|
2927002000NRG23060520220145436
|
07/05/2022
|
Thanaparvathy
|
2927002WL003617
|
Thanaparvathy
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055596
|
|
Thanaparvathy
|
()
|
|
7
|
KARUNGULAM
|
TN-27-002-010-007/511
(KEELA VALLANADU)
|
2927002000NRG23060520220145437
|
07/05/2022
|
Muthu petchi
|
2927002WL003617
|
Muthu petchi
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055596
|
|
Muthu petchi
|
()
|
|
8
|
KARUNGULAM
|
TN-27-002-010-007/512
(KEELA VALLANADU)
|
2927002000NRG23060520220145438
|
07/05/2022
|
Ramalakshmi
|
2927002WL003617
|
Ramalakshmi
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055596
|
|
Ramalakshmi
|
()
|
|
9
|
KARUNGULAM
|
TN-27-002-010-010/147
(KEELA VALLANADU)
|
2927002000NRG23060520220145441
|
07/05/2022
|
SARASWATHI
|
2927002WL003617
|
SARASWATHI
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055596
|
|
SARASWATHI
|
()
|
|
10
|
KARUNGULAM
|
TN-27-002-010-010/158
(KEELA VALLANADU)
|
2927002000NRG23060520220145442
|
07/05/2022
|
A.ARUL MANI
|
2927002WL003617
|
A.ARUL MANI
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055596
|
|
A.ARUL MANI
|
()
|
|
11
|
KARUNGULAM
|
TN-27-002-010-010/255
(KEELA VALLANADU)
|
2927002000NRG23060520220145446
|
07/05/2022
|
LAKSHMI
|
2927002WL003617
|
LAKSHMI
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055596
|
|
LAKSHMI
|
()
|
|
12
|
KARUNGULAM
|
TN-27-002-010-010/272
(KEELA VALLANADU)
|
2927002000NRG23060520220145453
|
07/05/2022
|
KAMALAM
|
2927002WL003617
|
KAMALAM
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055596
|
|
KAMALAM
|
()
|
|
13
|
KARUNGULAM
|
TN-27-002-010-010/284
(KEELA VALLANADU)
|
2927002000NRG23060520220145457
|
07/05/2022
|
RATHINAM
|
2927002WL003617
|
RATHINAM
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055596
|
|
RATHINAM
|
()
|
|
14
|
KARUNGULAM
|
TN-27-002-010-010/298
(KEELA VALLANADU)
|
2927002000NRG23060520220145460
|
07/05/2022
|
VASANTHI
|
2927002WL003617
|
VASANTHI
|
00177
|
IOBA0001327
|
800
|
800
|
Processed
|
13/05/2022
|
|
026055596
|
|
VASANTHI
|
()
|
|
15
|
KARUNGULAM
|
TN-27-002-010-010/91
(KEELA VALLANADU)
|
2927002000NRG23060520220145462
|
07/05/2022
|
jayamary
|
2927002WL003617
|
jayamary
|
00177
|
IOBA0001327
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
026055596
|
|
jayamary
|
()
|
|
16
|
KARUNGULAM
|
TN-27-002-010-010/94
(KEELA VALLANADU)
|
2927002000NRG23060520220145463
|
07/05/2022
|
MARIA PUSHPAM
|
2927002WL003617
|
MARIA PUSHPAM
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055596
|
|
MARIA PUSHPAM
|
()
|
|
17
|
KARUNGULAM
|
TN-27-002-010-010/95
(KEELA VALLANADU)
|
2927002000NRG23060520220145464
|
07/05/2022
|
JEYALAKSHMI
|
2927002WL003617
|
JEYALAKSHMI
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055596
|
|
JEYALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16605
|
16605
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16605
|
16605
|
|
|
|
|
|
|
|