|
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-27-002-010-007/434
(KEELA VALLANADU)
|
2927002000NRG23160920221054549
|
19/09/2022
|
PON ESAKKI
|
2927002WL029653
|
PON ESAKKI
|
00177
|
IOBA0001327
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858023
|
|
PON ESAKKI
|
()
|
|
2
|
KARUNGULAM
|
TN-27-002-010-007/468
(KEELA VALLANADU)
|
2927002000NRG23160920221054550
|
19/09/2022
|
Vallidevi
|
2927002WL029653
|
Vallidevi
|
00177
|
IOBA0001327
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858023
|
|
Vallidevi
|
()
|
|
3
|
KARUNGULAM
|
TN-27-002-010-007/507
(KEELA VALLANADU)
|
2927002000NRG23160920221054551
|
19/09/2022
|
Subbammal
|
2927002WL029653
|
Subbammal
|
00177
|
IOBA0001327
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858023
|
|
Subbammal
|
()
|
|
4
|
KARUNGULAM
|
TN-27-002-010-007/511
(KEELA VALLANADU)
|
2927002000NRG23160920221054552
|
19/09/2022
|
Muthu petchi
|
2927002WL029653
|
Muthu petchi
|
00177
|
IOBA0001327
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858023
|
|
Muthu petchi
|
()
|
|
5
|
KARUNGULAM
|
TN-27-002-010-007/512
(KEELA VALLANADU)
|
2927002000NRG23160920221054553
|
19/09/2022
|
Ramalakshmi
|
2927002WL029653
|
Ramalakshmi
|
00177
|
IOBA0001327
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858023
|
|
Ramalakshmi
|
()
|
|
6
|
KARUNGULAM
|
TN-27-002-010-010/255
(KEELA VALLANADU)
|
2927002000NRG23160920221054557
|
19/09/2022
|
LAKSHMI
|
2927002WL029653
|
LAKSHMI
|
00177
|
IOBA0001327
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858023
|
|
LAKSHMI
|
()
|
|
7
|
KARUNGULAM
|
TN-27-002-010-010/259
(KEELA VALLANADU)
|
2927002000NRG23160920221054560
|
19/09/2022
|
KALPANA
|
2927002WL029653
|
KALPANA
|
00177
|
IOBA0001327
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858023
|
|
KALPANA
|
()
|
|
8
|
KARUNGULAM
|
TN-27-002-010-010/267
(KEELA VALLANADU)
|
2927002000NRG23160920221054564
|
19/09/2022
|
MASANAM
|
2927002WL029653
|
MASANAM
|
00177
|
IOBA0001327
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858023
|
|
MASANAM
|
()
|
|
9
|
KARUNGULAM
|
TN-27-002-010-010/284
(KEELA VALLANADU)
|
2927002000NRG23160920221054566
|
19/09/2022
|
RATHINAM
|
2927002WL029653
|
RATHINAM
|
00177
|
IOBA0001327
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858023
|
|
RATHINAM
|
()
|
|
10
|
KARUNGULAM
|
TN-27-002-010-010/298
(KEELA VALLANADU)
|
2927002000NRG23160920221054569
|
19/09/2022
|
VASANTHI
|
2927002WL029653
|
VASANTHI
|
00177
|
IOBA0001327
|
420
|
420
|
Processed
|
14/10/2022
|
|
035858023
|
|
VASANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11130
|
11130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11130
|
11130
|
|
|
|
|
|
|
|