|
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-27-002-020-020/1011
(SINGATHAKURICHI)
|
2927002000NRG23171020221240366
|
17/10/2022
|
SUDALAIMUTHU
|
2927002WL034807
|
SUDALAIMUTHU
|
00177
|
IOBA0000979
|
1405
|
1405
|
Processed
|
26/10/2022
|
|
010578461
|
|
SUDALAIMUTHU
|
()
|
|
2
|
KARUNGULAM
|
TN-27-002-020-020/255
(SINGATHAKURICHI)
|
2927002000NRG23171020221240371
|
17/10/2022
|
SARASWATHY
|
2927002WL034807
|
SARASWATHY
|
00177
|
IOBA0000979
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578461
|
|
SARASWATHY
|
()
|
|
3
|
KARUNGULAM
|
TN-27-002-020-020/263
(SINGATHAKURICHI)
|
2927002000NRG23171020221240374
|
17/10/2022
|
Sornam
|
2927002WL034807
|
Sornam
|
00177
|
IOBA0000979
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
Sornam
|
()
|
|
4
|
KARUNGULAM
|
TN-27-002-020-020/265
(SINGATHAKURICHI)
|
2927002000NRG23171020221240375
|
17/10/2022
|
NARAYANA VADIVU
|
2927002WL034807
|
NARAYANA VADIVU
|
00177
|
IOBA0000979
|
400
|
400
|
Processed
|
26/10/2022
|
|
010578461
|
|
NARAYANA VADIVU
|
()
|
|
5
|
KARUNGULAM
|
TN-27-002-020-020/281
(SINGATHAKURICHI)
|
2927002000NRG23171020221240381
|
17/10/2022
|
Usha
|
2927002WL034807
|
Usha
|
00177
|
IOBA0000979
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
Usha
|
()
|
|
6
|
KARUNGULAM
|
TN-27-002-020-020/294
(SINGATHAKURICHI)
|
2927002000NRG23171020221240384
|
17/10/2022
|
E.POORANAKALA
|
2927002WL034807
|
E.POORANAKALA
|
00177
|
IOBA0000979
|
400
|
400
|
Processed
|
26/10/2022
|
|
010578461
|
|
E.POORANAKALA
|
()
|
|
7
|
KARUNGULAM
|
TN-27-002-020-020/322
(SINGATHAKURICHI)
|
2927002000NRG23171020221240394
|
17/10/2022
|
PETCHIAMMAL
|
2927002WL034807
|
PETCHIAMMAL
|
00177
|
IOBA0000979
|
600
|
600
|
Processed
|
26/10/2022
|
|
010578461
|
|
PETCHIAMMAL
|
()
|
|
8
|
KARUNGULAM
|
TN-27-002-020-020/482
(SINGATHAKURICHI)
|
2927002000NRG23171020221240400
|
17/10/2022
|
MARIAMMAL
|
2927002WL034807
|
MARIAMMAL
|
00177
|
IOBA0000979
|
600
|
600
|
Processed
|
26/10/2022
|
|
010578461
|
|
MARIAMMAL
|
()
|
|
9
|
KARUNGULAM
|
TN-27-002-020-020/550
(SINGATHAKURICHI)
|
2927002000NRG23171020221240404
|
17/10/2022
|
PALAVESAM
|
2927002WL034807
|
PALAVESAM
|
00177
|
IOBA0000979
|
1405
|
1405
|
Processed
|
26/10/2022
|
|
010578461
|
|
PALAVESAM
|
()
|
|
10
|
KARUNGULAM
|
TN-27-002-020-020/670
(SINGATHAKURICHI)
|
2927002000NRG23171020221240421
|
17/10/2022
|
Meena
|
2927002WL034807
|
Meena
|
00177
|
IOBA0000979
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578461
|
|
Meena
|
()
|
|
11
|
KARUNGULAM
|
TN-27-002-020-020/678
(SINGATHAKURICHI)
|
2927002000NRG23171020221240425
|
17/10/2022
|
MUTHAR
|
2927002WL034807
|
MUTHAR
|
00177
|
IOBA0000979
|
600
|
600
|
Processed
|
26/10/2022
|
|
010578461
|
|
MUTHAR
|
()
|
|
12
|
KARUNGULAM
|
TN-27-002-020-020/685
(SINGATHAKURICHI)
|
2927002000NRG23171020221240431
|
17/10/2022
|
SUBBAMMAL
|
2927002WL034807
|
SUBBAMMAL
|
00177
|
IOBA0000979
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578461
|
|
SUBBAMMAL
|
()
|
|
13
|
KARUNGULAM
|
TN-27-002-020-020/823
(SINGATHAKURICHI)
|
2927002000NRG23171020221240436
|
17/10/2022
|
SUDHA
|
2927002WL034807
|
SUDHA
|
00177
|
IOBA0000979
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
SUDHA
|
()
|
|
14
|
KARUNGULAM
|
TN-27-002-020-020/882
(SINGATHAKURICHI)
|
2927002000NRG23171020221240438
|
17/10/2022
|
ULAKAMMAL
|
2927002WL034807
|
ULAKAMMAL
|
00177
|
IOBA0000979
|
1405
|
1405
|
Processed
|
26/10/2022
|
|
010578461
|
|
ULAKAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12215
|
12215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12215
|
12215
|
|
|
|
|
|
|
|