|
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-27-002-014-002/825
(MURAPPANADU KOVILPATHU)
|
2927002000NRG23060520220148993
|
07/05/2022
|
KRISHNAMMAL
|
2927002WL003696
|
KRISHNAMMAL
|
00177
|
IOBA0001327
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388846
|
|
KRISHNAMMAL
|
()
|
|
2
|
KARUNGULAM
|
TN-27-002-014-003/1026
(MURAPPANADU KOVILPATHU)
|
2927002000NRG23060520220148994
|
07/05/2022
|
ESAKKIAMMAL
|
2927002WL003696
|
ESAKKIAMMAL
|
00177
|
IOBA0001327
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388846
|
|
ESAKKIAMMAL
|
()
|
|
3
|
KARUNGULAM
|
TN-27-002-014-003/622-A
(MURAPPANADU KOVILPATHU)
|
2927002000NRG23060520220148996
|
07/05/2022
|
MAGARACHI
|
2927002WL003696
|
MAGARACHI
|
00177
|
IOBA0001327
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388846
|
|
MAGARACHI
|
()
|
|
4
|
KARUNGULAM
|
TN-27-002-014-003/957
(MURAPPANADU KOVILPATHU)
|
2927002000NRG23060520220148999
|
07/05/2022
|
Banumathi
|
2927002WL003696
|
Banumathi
|
00177
|
IOBA0001327
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388846
|
|
Banumathi
|
()
|
|
5
|
KARUNGULAM
|
TN-27-002-014-003/984
(MURAPPANADU KOVILPATHU)
|
2927002000NRG23060520220149000
|
07/05/2022
|
ULAGAMMAL
|
2927002WL003696
|
ULAGAMMAL
|
00177
|
IOBA0001327
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388846
|
|
ULAGAMMAL
|
()
|
|
6
|
KARUNGULAM
|
TN-27-002-014-014/22
(MURAPPANADU KOVILPATHU)
|
2927002000NRG23060520220149008
|
07/05/2022
|
SUBBULAKSHMI
|
2927002WL003696
|
SUBBULAKSHMI
|
00177
|
IOBA0001327
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388846
|
|
SUBBULAKSHMI
|
()
|
|
7
|
KARUNGULAM
|
TN-27-002-014-014/4
(MURAPPANADU KOVILPATHU)
|
2927002000NRG23060520220149012
|
07/05/2022
|
E Subbaiya
|
2927002WL003696
|
E Subbaiya
|
00177
|
IOBA0001327
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388846
|
|
E Subbaiya
|
()
|
|
8
|
KARUNGULAM
|
TN-27-002-014-014/401
(MURAPPANADU KOVILPATHU)
|
2927002000NRG23060520220149013
|
07/05/2022
|
MEENAKSHI PANDIAN
|
2927002WL003696
|
MEENAKSHI PANDIAN
|
00177
|
IOBA0001327
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388846
|
|
MEENAKSHI PANDIAN
|
()
|
|
9
|
KARUNGULAM
|
TN-27-002-014-014/403
(MURAPPANADU KOVILPATHU)
|
2927002000NRG23060520220149014
|
07/05/2022
|
PETCHITHAI
|
2927002WL003696
|
PETCHITHAI
|
00177
|
IOBA0001327
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388846
|
|
PETCHITHAI
|
()
|
|
10
|
KARUNGULAM
|
TN-27-002-014-014/543
(MURAPPANADU KOVILPATHU)
|
2927002000NRG23060520220149019
|
07/05/2022
|
M.MARIAMMAL
|
2927002WL003696
|
M.MARIAMMAL
|
00177
|
IOBA0001327
|
760
|
760
|
Processed
|
16/05/2022
|
|
014388846
|
|
M.MARIAMMAL
|
()
|
|
11
|
KARUNGULAM
|
TN-27-002-014-014/615
(MURAPPANADU KOVILPATHU)
|
2927002000NRG23060520220149023
|
07/05/2022
|
SUBAIYA
|
2927002WL003696
|
SUBAIYA
|
00177
|
IOBA0001327
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388846
|
|
SUBAIYA
|
()
|
|
12
|
KARUNGULAM
|
TN-27-002-014-014/64
(MURAPPANADU KOVILPATHU)
|
2927002000NRG23060520220149026
|
07/05/2022
|
S.NANGAMMAL
|
2927002WL003696
|
S.NANGAMMAL
|
00177
|
IOBA0001327
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388846
|
|
S.NANGAMMAL
|
()
|
|
13
|
KARUNGULAM
|
TN-27-002-014-014/654
(MURAPPANADU KOVILPATHU)
|
2927002000NRG23060520220149028
|
07/05/2022
|
VEERASUNDARI
|
2927002WL003696
|
VEERASUNDARI
|
00177
|
IOBA0001327
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388846
|
|
VEERASUNDARI
|
()
|
|
14
|
KARUNGULAM
|
TN-27-002-014-014/69
(MURAPPANADU KOVILPATHU)
|
2927002000NRG23060520220149029
|
07/05/2022
|
M.ANGAMMAL
|
2927002WL003696
|
M.ANGAMMAL
|
00177
|
IOBA0001327
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388846
|
|
M.ANGAMMAL
|
()
|
|
15
|
KARUNGULAM
|
TN-27-002-014-014/76
(MURAPPANADU KOVILPATHU)
|
2927002000NRG23060520220149030
|
07/05/2022
|
K.EASWARI
|
2927002WL003696
|
K.EASWARI
|
00177
|
IOBA0001327
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388846
|
|
K.EASWARI
|
()
|
|
16
|
KARUNGULAM
|
TN-27-002-014-014/814
(MURAPPANADU KOVILPATHU)
|
2927002000NRG23060520220149031
|
07/05/2022
|
JOTHIVALLI
|
2927002WL003696
|
JOTHIVALLI
|
00177
|
IOBA0001327
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388846
|
|
JOTHIVALLI
|
()
|
|
17
|
KARUNGULAM
|
TN-27-002-014-014/99
(MURAPPANADU KOVILPATHU)
|
2927002000NRG23060520220149035
|
07/05/2022
|
M.MURUGAN
|
2927002WL003696
|
M.MURUGAN
|
00177
|
IOBA0001327
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388846
|
|
M.MURUGAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16870
|
16870
|
|
|
|
|
|
|
|
|
18
|
KARUNGULAM
|
TN-27-002-014-014/620
(MURAPPANADU KOVILPATHU)
|
2927002000NRG23060520220149025
|
07/05/2022
|
RATHIKA
|
2927002WL003696
|
RATHIKA
|
00177
|
IOBA0002711
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388846
|
|
RATHIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17820
|
17820
|
|
|
|
|
|
|
|