|
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-27-002-009-001/598
(KEELA PUTHANERI)
|
2927002000NRG23010820220740692
|
02/08/2022
|
Muthammal
|
2927002WL021299
|
Muthammal
|
00177
|
IOBA0001327
|
950
|
950
|
Processed
|
08/08/2022
|
|
018892495
|
|
Muthammal
|
()
|
|
2
|
KARUNGULAM
|
TN-27-002-009-002/477-A
(KEELA PUTHANERI)
|
2927002000NRG23010820220740694
|
02/08/2022
|
karuppei
|
2927002WL021299
|
karuppei
|
00177
|
IOBA0001327
|
950
|
950
|
Processed
|
08/08/2022
|
|
018892495
|
|
karuppei
|
()
|
|
3
|
KARUNGULAM
|
TN-27-002-009-003/644
(KEELA PUTHANERI)
|
2927002000NRG23010820220740697
|
02/08/2022
|
mariammal
|
2927002WL021299
|
mariammal
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892495
|
|
mariammal
|
()
|
|
4
|
KARUNGULAM
|
TN-27-002-009-003/645
(KEELA PUTHANERI)
|
2927002000NRG23010820220740698
|
02/08/2022
|
gomathy
|
2927002WL021299
|
gomathy
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892495
|
|
gomathy
|
()
|
|
5
|
KARUNGULAM
|
TN-27-002-009-009/112
(KEELA PUTHANERI)
|
2927002000NRG23010820220740699
|
02/08/2022
|
MUTHU
|
2927002WL021299
|
MUTHU
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892495
|
|
MUTHU
|
()
|
|
6
|
KARUNGULAM
|
TN-27-002-009-009/202
(KEELA PUTHANERI)
|
2927002000NRG23010820220740706
|
02/08/2022
|
ESAKKIAMMAL
|
2927002WL021299
|
ESAKKIAMMAL
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892495
|
|
ESAKKIAMMAL
|
()
|
|
7
|
KARUNGULAM
|
TN-27-002-009-009/205
(KEELA PUTHANERI)
|
2927002000NRG23010820220740707
|
02/08/2022
|
ESAKKIAMMAL
|
2927002WL021299
|
ESAKKIAMMAL
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892495
|
|
ESAKKIAMMAL
|
()
|
|
8
|
KARUNGULAM
|
TN-27-002-009-009/217
(KEELA PUTHANERI)
|
2927002000NRG23010820220740708
|
02/08/2022
|
MAHARAS
|
2927002WL021299
|
MAHARAS
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892495
|
|
MAHARAS
|
()
|
|
9
|
KARUNGULAM
|
TN-27-002-009-009/397-B
(KEELA PUTHANERI)
|
2927002000NRG23010820220740716
|
02/08/2022
|
sivaselvi
|
2927002WL021299
|
sivaselvi
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892495
|
|
sivaselvi
|
()
|
|
10
|
KARUNGULAM
|
TN-27-002-009-009/57
(KEELA PUTHANERI)
|
2927002000NRG23010820220740720
|
02/08/2022
|
E.BALAMMAL
|
2927002WL021299
|
E.BALAMMAL
|
00177
|
IOBA0001327
|
950
|
950
|
Processed
|
08/08/2022
|
|
018892495
|
|
E.BALAMMAL
|
()
|
|
11
|
KARUNGULAM
|
TN-27-002-009-009/61
(KEELA PUTHANERI)
|
2927002000NRG23010820220740722
|
02/08/2022
|
Valliammal
|
2927002WL021299
|
Valliammal
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892495
|
|
Valliammal
|
()
|
|
12
|
KARUNGULAM
|
TN-27-002-009-009/615
(KEELA PUTHANERI)
|
2927002000NRG23010820220740723
|
02/08/2022
|
Santhi
|
2927002WL021299
|
Santhi
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892495
|
|
Santhi
|
()
|
|
13
|
KARUNGULAM
|
TN-27-002-009-010/601
(KEELA PUTHANERI)
|
2927002000NRG23010820220740728
|
02/08/2022
|
Chellammal
|
2927002WL021299
|
Chellammal
|
00177
|
IOBA0001327
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892495
|
|
Chellammal
|
()
|
|
14
|
KARUNGULAM
|
TN-27-002-009-010/612
(KEELA PUTHANERI)
|
2927002000NRG23010820220740729
|
02/08/2022
|
Ramani
|
2927002WL021299
|
Ramani
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892495
|
|
Ramani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15936
|
15936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15936
|
15936
|
|
|
|
|
|
|
|