|
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)
|
2927002000NRG23270520220288605
|
28/05/2022
|
Muthammal
|
2927002WL007390
|
Muthammal
|
00177
|
IOBA0001327
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
009630619
|
|
Muthammal
|
()
|
|
2
|
KARUNGULAM
|
TN-27-002-009-002/576
(KEELA PUTHANERI)
|
2927002000NRG23270520220288609
|
28/05/2022
|
PUVANESWARI
|
2927002WL007390
|
PUVANESWARI
|
00177
|
IOBA0001327
|
900
|
900
|
Processed
|
04/06/2022
|
|
009630619
|
|
PUVANESWARI
|
()
|
|
3
|
KARUNGULAM
|
TN-27-002-009-003/610
(KEELA PUTHANERI)
|
2927002000NRG23270520220288613
|
28/05/2022
|
NALLATHAI
|
2927002WL007390
|
NALLATHAI
|
00177
|
IOBA0001327
|
900
|
900
|
Processed
|
04/06/2022
|
|
009630619
|
|
NALLATHAI
|
()
|
|
4
|
KARUNGULAM
|
TN-27-002-009-003/644
(KEELA PUTHANERI)
|
2927002000NRG23270520220288614
|
28/05/2022
|
mariammal
|
2927002WL007390
|
mariammal
|
00177
|
IOBA0001327
|
720
|
720
|
Processed
|
04/06/2022
|
|
009630619
|
|
mariammal
|
()
|
|
5
|
KARUNGULAM
|
TN-27-002-009-003/645
(KEELA PUTHANERI)
|
2927002000NRG23270520220288615
|
28/05/2022
|
gomathy
|
2927002WL007390
|
gomathy
|
00177
|
IOBA0001327
|
720
|
720
|
Processed
|
04/06/2022
|
|
009630619
|
|
gomathy
|
()
|
|
6
|
KARUNGULAM
|
TN-27-002-009-009/110
(KEELA PUTHANERI)
|
2927002000NRG23270520220288617
|
28/05/2022
|
S.KURANGANI
|
2927002WL007390
|
S.KURANGANI
|
00177
|
IOBA0001327
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
009630619
|
|
S.KURANGANI
|
()
|
|
7
|
KARUNGULAM
|
TN-27-002-009-009/115
(KEELA PUTHANERI)
|
2927002000NRG23270520220288619
|
28/05/2022
|
SHANMUGASELVI
|
2927002WL007390
|
SHANMUGASELVI
|
00177
|
IOBA0001327
|
720
|
720
|
Processed
|
04/06/2022
|
|
009630619
|
|
SHANMUGASELVI
|
()
|
|
8
|
KARUNGULAM
|
TN-27-002-009-009/137
(KEELA PUTHANERI)
|
2927002000NRG23270520220288623
|
28/05/2022
|
P.ANTHONY
|
2927002WL007390
|
P.ANTHONY
|
00177
|
IOBA0001327
|
540
|
540
|
Processed
|
04/06/2022
|
|
009630619
|
|
P.ANTHONY
|
()
|
|
9
|
KARUNGULAM
|
TN-27-002-009-009/194
(KEELA PUTHANERI)
|
2927002000NRG23270520220288628
|
28/05/2022
|
Sankaralingam
|
2927002WL007390
|
Sankaralingam
|
00177
|
IOBA0001327
|
1686
|
1686
|
Processed
|
04/06/2022
|
|
009630619
|
|
Sankaralingam
|
()
|
|
10
|
KARUNGULAM
|
TN-27-002-009-009/57
(KEELA PUTHANERI)
|
2927002000NRG23270520220288637
|
28/05/2022
|
E.BALAMMAL
|
2927002WL007390
|
E.BALAMMAL
|
00177
|
IOBA0001327
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
009630619
|
|
E.BALAMMAL
|
()
|
|
11
|
KARUNGULAM
|
TN-27-002-009-009/61
(KEELA PUTHANERI)
|
2927002000NRG23270520220288639
|
28/05/2022
|
Valliammal
|
2927002WL007390
|
Valliammal
|
00177
|
IOBA0001327
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
009630619
|
|
Valliammal
|
()
|
|
12
|
KARUNGULAM
|
TN-27-002-009-009/615
(KEELA PUTHANERI)
|
2927002000NRG23270520220288640
|
28/05/2022
|
Santhi
|
2927002WL007390
|
Santhi
|
00177
|
IOBA0001327
|
720
|
720
|
Processed
|
04/06/2022
|
|
009630619
|
|
Santhi
|
()
|
|
13
|
KARUNGULAM
|
TN-27-002-009-010/601
(KEELA PUTHANERI)
|
2927002000NRG23270520220288644
|
28/05/2022
|
Chellammal
|
2927002WL007390
|
Chellammal
|
00177
|
IOBA0001327
|
1686
|
1686
|
Processed
|
04/06/2022
|
|
009630619
|
|
Chellammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12912
|
12912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12912
|
12912
|
|
|
|
|
|
|
|