|
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-27-002-015-001/295-A
(MURAPPANADU PUTHUGRAMAM)
|
2927002000NRG23271020221305630
|
29/10/2022
|
MOOKAMMAL
|
2927002WL036693
|
MOOKAMMAL
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
MOOKAMMAL
|
()
|
|
2
|
KARUNGULAM
|
TN-27-002-015-001/367
(MURAPPANADU PUTHUGRAMAM)
|
2927002000NRG23271020221305632
|
29/10/2022
|
Subbulakshmi
|
2927002WL036693
|
Subbulakshmi
|
00177
|
IOBA0001327
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710881
|
|
Subbulakshmi
|
()
|
|
3
|
KARUNGULAM
|
TN-27-002-015-001/377
(MURAPPANADU PUTHUGRAMAM)
|
2927002000NRG23271020221305633
|
29/10/2022
|
Jebakani
|
2927002WL036693
|
Jebakani
|
00177
|
IOBA0001327
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710881
|
|
Jebakani
|
()
|
|
4
|
KARUNGULAM
|
TN-27-002-015-001/381
(MURAPPANADU PUTHUGRAMAM)
|
2927002000NRG23271020221305634
|
29/10/2022
|
P.BALA
|
2927002WL036693
|
P.BALA
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
P.BALA
|
()
|
|
5
|
KARUNGULAM
|
TN-27-002-015-001/398
(MURAPPANADU PUTHUGRAMAM)
|
2927002000NRG23271020221305635
|
29/10/2022
|
Kasimari
|
2927002WL036693
|
Kasimari
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Kasimari
|
()
|
|
6
|
KARUNGULAM
|
TN-27-002-015-015/102
(MURAPPANADU PUTHUGRAMAM)
|
2927002000NRG23271020221305636
|
29/10/2022
|
M.PUSHPARANI
|
2927002WL036693
|
M.PUSHPARANI
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
M.PUSHPARANI
|
()
|
|
7
|
KARUNGULAM
|
TN-27-002-015-015/127
(MURAPPANADU PUTHUGRAMAM)
|
2927002000NRG23271020221305641
|
29/10/2022
|
ESAKIAMMAL
|
2927002WL036693
|
ESAKIAMMAL
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
ESAKIAMMAL
|
()
|
|
8
|
KARUNGULAM
|
TN-27-002-015-015/188
(MURAPPANADU PUTHUGRAMAM)
|
2927002000NRG23271020221305647
|
29/10/2022
|
PUSHPAM
|
2927002WL036693
|
PUSHPAM
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
PUSHPAM
|
()
|
|
9
|
KARUNGULAM
|
TN-27-002-015-015/228
(MURAPPANADU PUTHUGRAMAM)
|
2927002000NRG23271020221305654
|
29/10/2022
|
Rajammal Paradeshi
|
2927002WL036693
|
Rajammal Paradeshi
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Rajammal Paradeshi
|
()
|
|
10
|
KARUNGULAM
|
TN-27-002-015-015/4
(MURAPPANADU PUTHUGRAMAM)
|
2927002000NRG23271020221305659
|
29/10/2022
|
MAHARASI
|
2927002WL036693
|
MAHARASI
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
MAHARASI
|
()
|
|
11
|
KARUNGULAM
|
TN-27-002-015-015/41
(MURAPPANADU PUTHUGRAMAM)
|
2927002000NRG23271020221305660
|
29/10/2022
|
gomathi
|
2927002WL036693
|
gomathi
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
gomathi
|
()
|
|
12
|
KARUNGULAM
|
TN-27-002-015-015/6
(MURAPPANADU PUTHUGRAMAM)
|
2927002000NRG23271020221305664
|
29/10/2022
|
KOYILPILLAI
|
2927002WL036693
|
KOYILPILLAI
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
KOYILPILLAI
|
()
|
|
13
|
KARUNGULAM
|
TN-27-002-015-015/62
(MURAPPANADU PUTHUGRAMAM)
|
2927002000NRG23271020221305667
|
29/10/2022
|
SAROJA
|
2927002WL036693
|
SAROJA
|
00177
|
IOBA0001327
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710881
|
|
SAROJA
|
()
|
|
14
|
KARUNGULAM
|
TN-27-002-015-015/75
(MURAPPANADU PUTHUGRAMAM)
|
2927002000NRG23271020221305670
|
29/10/2022
|
SUBBULAKSHMI
|
2927002WL036693
|
SUBBULAKSHMI
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
SUBBULAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13200
|
13200
|
|
|
|
|
|
|
|