|
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)
|
2927002000NRG23291020221318944
|
01/11/2022
|
SUDALAIMUTHU
|
2927002WL037150
|
SUDALAIMUTHU
|
00177
|
IOBA0000979
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710789
|
|
SUDALAIMUTHU
|
()
|
|
2
|
KARUNGULAM
|
TN-27-002-020-020/107
(SINGATHAKURICHI)
|
2927002000NRG23291020221318946
|
01/11/2022
|
KARUVELAM
|
2927002WL037150
|
KARUVELAM
|
00177
|
IOBA0000979
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
KARUVELAM
|
()
|
|
3
|
KARUNGULAM
|
TN-27-002-020-020/162
(SINGATHAKURICHI)
|
2927002000NRG23291020221318963
|
01/11/2022
|
PERUMATHAL
|
2927002WL037150
|
PERUMATHAL
|
00177
|
IOBA0000979
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
PERUMATHAL
|
()
|
|
4
|
KARUNGULAM
|
TN-27-002-020-020/164
(SINGATHAKURICHI)
|
2927002000NRG23291020221318964
|
01/11/2022
|
MUTHULAKSHMI
|
2927002WL037150
|
MUTHULAKSHMI
|
00177
|
IOBA0000979
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
MUTHULAKSHMI
|
()
|
|
5
|
KARUNGULAM
|
TN-27-002-020-020/255
(SINGATHAKURICHI)
|
2927002000NRG23291020221318987
|
01/11/2022
|
SARASWATHY
|
2927002WL037150
|
SARASWATHY
|
00177
|
IOBA0000979
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
SARASWATHY
|
()
|
|
6
|
KARUNGULAM
|
TN-27-002-020-020/263
(SINGATHAKURICHI)
|
2927002000NRG23291020221318990
|
01/11/2022
|
Sornam
|
2927002WL037150
|
Sornam
|
00177
|
IOBA0000979
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710789
|
|
Sornam
|
()
|
|
7
|
KARUNGULAM
|
TN-27-002-020-020/265
(SINGATHAKURICHI)
|
2927002000NRG23291020221318991
|
01/11/2022
|
NARAYANA VADIVU
|
2927002WL037150
|
NARAYANA VADIVU
|
00177
|
IOBA0000979
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
NARAYANA VADIVU
|
()
|
|
8
|
KARUNGULAM
|
TN-27-002-020-020/281
(SINGATHAKURICHI)
|
2927002000NRG23291020221318996
|
01/11/2022
|
Usha
|
2927002WL037150
|
Usha
|
00177
|
IOBA0000979
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710789
|
|
Usha
|
()
|
|
9
|
KARUNGULAM
|
TN-27-002-020-020/322
(SINGATHAKURICHI)
|
2927002000NRG23291020221319009
|
01/11/2022
|
PETCHIAMMAL
|
2927002WL037150
|
PETCHIAMMAL
|
00177
|
IOBA0000979
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710789
|
|
PETCHIAMMAL
|
()
|
|
10
|
KARUNGULAM
|
TN-27-002-020-020/550
(SINGATHAKURICHI)
|
2927002000NRG23291020221319013
|
01/11/2022
|
PALAVESAM
|
2927002WL037150
|
PALAVESAM
|
00177
|
IOBA0000979
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710789
|
|
PALAVESAM
|
()
|
|
11
|
KARUNGULAM
|
TN-27-002-020-020/802
(SINGATHAKURICHI)
|
2927002000NRG23291020221319015
|
01/11/2022
|
SARAVANA
|
2927002WL037150
|
SARAVANA
|
00177
|
IOBA0000979
|
562
|
562
|
Processed
|
05/11/2022
|
|
015710789
|
|
SARAVANA
|
()
|
|
12
|
KARUNGULAM
|
TN-27-002-020-020/823
(SINGATHAKURICHI)
|
2927002000NRG23291020221319017
|
01/11/2022
|
SUDHA
|
2927002WL037150
|
SUDHA
|
00177
|
IOBA0000979
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
SUDHA
|
()
|
|
13
|
KARUNGULAM
|
TN-27-002-020-020/993
(SINGATHAKURICHI)
|
2927002000NRG23291020221319020
|
01/11/2022
|
ARUNACHALAVADIVU
|
2927002WL037150
|
ARUNACHALAVADIVU
|
00177
|
IOBA0000979
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710789
|
|
ARUNACHALAVADIVU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11972
|
11972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11972
|
11972
|
|
|
|
|
|
|
|