|
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-27-002-014-002/963
(MURAPPANADU KOVILPATHU)
|
2927002000NRG23041120221347583
|
04/11/2022
|
ESSAKIAMMAL
|
2927002WL038124
|
ESSAKIAMMAL
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015842170
|
|
ESSAKIAMMAL
|
()
|
|
2
|
KARUNGULAM
|
TN-27-002-014-014/1033-A
(MURAPPANADU KOVILPATHU)
|
2927002000NRG23041120221347584
|
04/11/2022
|
Vadivu
|
2927002WL038124
|
Vadivu
|
00177
|
IOBA0001327
|
950
|
950
|
Processed
|
15/11/2022
|
|
015842170
|
|
Vadivu
|
()
|
|
3
|
KARUNGULAM
|
TN-27-002-014-014/117
(MURAPPANADU KOVILPATHU)
|
2927002000NRG23041120221347585
|
04/11/2022
|
Petchiammal
|
2927002WL038124
|
Petchiammal
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015842170
|
|
Petchiammal
|
()
|
|
4
|
KARUNGULAM
|
TN-27-002-014-014/166
(MURAPPANADU KOVILPATHU)
|
2927002000NRG23041120221347594
|
04/11/2022
|
N.SIVANADIAL
|
2927002WL038124
|
N.SIVANADIAL
|
00177
|
IOBA0001327
|
760
|
760
|
Processed
|
15/11/2022
|
|
015842170
|
|
N.SIVANADIAL
|
()
|
|
5
|
KARUNGULAM
|
TN-27-002-014-014/247
(MURAPPANADU KOVILPATHU)
|
2927002000NRG23041120221347598
|
04/11/2022
|
THANGAMSELVI
|
2927002WL038124
|
THANGAMSELVI
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015842170
|
|
THANGAMSELVI
|
()
|
|
6
|
KARUNGULAM
|
TN-27-002-014-014/361
(MURAPPANADU KOVILPATHU)
|
2927002000NRG23041120221347607
|
04/11/2022
|
A.SUBRAMANIAN
|
2927002WL038124
|
A.SUBRAMANIAN
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015842170
|
|
A.SUBRAMANIAN
|
()
|
|
7
|
KARUNGULAM
|
TN-27-002-014-014/375
(MURAPPANADU KOVILPATHU)
|
2927002000NRG23041120221347608
|
04/11/2022
|
A.SUSEELA
|
2927002WL038124
|
A.SUSEELA
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015842170
|
|
A.SUSEELA
|
()
|
|
8
|
KARUNGULAM
|
TN-27-002-014-014/382
(MURAPPANADU KOVILPATHU)
|
2927002000NRG23041120221347609
|
04/11/2022
|
K.BALAIYA
|
2927002WL038124
|
K.BALAIYA
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015842170
|
|
K.BALAIYA
|
()
|
|
9
|
KARUNGULAM
|
TN-27-002-014-014/467
(MURAPPANADU KOVILPATHU)
|
2927002000NRG23041120221347619
|
04/11/2022
|
SUDALAIMANI
|
2927002WL038124
|
SUDALAIMANI
|
00177
|
IOBA0001327
|
950
|
950
|
Processed
|
15/11/2022
|
|
015842170
|
|
SUDALAIMANI
|
()
|
|
10
|
KARUNGULAM
|
TN-27-002-014-014/472
(MURAPPANADU KOVILPATHU)
|
2927002000NRG23041120221347620
|
04/11/2022
|
Mallika
|
2927002WL038124
|
Mallika
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015842170
|
|
Mallika
|
()
|
|
11
|
KARUNGULAM
|
TN-27-002-014-014/521
(MURAPPANADU KOVILPATHU)
|
2927002000NRG23041120221347622
|
04/11/2022
|
MURUGAN
|
2927002WL038124
|
MURUGAN
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015842170
|
|
MURUGAN
|
()
|
|
12
|
KARUNGULAM
|
TN-27-002-014-014/562
(MURAPPANADU KOVILPATHU)
|
2927002000NRG23041120221347624
|
04/11/2022
|
SUBBAIYA
|
2927002WL038124
|
SUBBAIYA
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015842170
|
|
SUBBAIYA
|
()
|
|
13
|
KARUNGULAM
|
TN-27-002-014-014/78
(MURAPPANADU KOVILPATHU)
|
2927002000NRG23041120221347626
|
04/11/2022
|
MUTHU
|
2927002WL038124
|
MUTHU
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015842170
|
|
MUTHU
|
()
|
|
14
|
KARUNGULAM
|
TN-27-002-014-014/922
(MURAPPANADU KOVILPATHU)
|
2927002000NRG23041120221347629
|
04/11/2022
|
CHELLAMMAL
|
2927002WL038124
|
CHELLAMMAL
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015842170
|
|
CHELLAMMAL
|
()
|
|
15
|
KARUNGULAM
|
TN-27-002-014-014/926
(MURAPPANADU KOVILPATHU)
|
2927002000NRG23041120221347631
|
04/11/2022
|
SUBBAMMAL
|
2927002WL038124
|
SUBBAMMAL
|
00177
|
IOBA0001327
|
760
|
760
|
Processed
|
15/11/2022
|
|
015842170
|
|
SUBBAMMAL
|
()
|
|
16
|
KARUNGULAM
|
TN-27-002-014-014/969
(MURAPPANADU KOVILPATHU)
|
2927002000NRG23041120221347636
|
04/11/2022
|
RAJESWARI
|
2927002WL038124
|
RAJESWARI
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015842170
|
|
RAJESWARI
|
()
|
|
17
|
KARUNGULAM
|
TN-27-002-014-014/982
(MURAPPANADU KOVILPATHU)
|
2927002000NRG23041120221347637
|
04/11/2022
|
Muthulakshmi
|
2927002WL038124
|
Muthulakshmi
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015842170
|
|
Muthulakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18240
|
18240
|
|
|
|
|
|
|
|