|
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-27-002-006-006/128
(KALIAVOOR)
|
2927002000NRG23011020221151957
|
01/10/2022
|
THANGAM
|
2927002WL032309
|
THANGAM
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361529
|
|
THANGAM
|
()
|
|
2
|
KARUNGULAM
|
TN-27-002-006-006/150
(KALIAVOOR)
|
2927002000NRG23011020221151961
|
01/10/2022
|
P.PETCHIAMMAL
|
2927002WL032309
|
P.PETCHIAMMAL
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
P.PETCHIAMMAL
|
()
|
|
3
|
KARUNGULAM
|
TN-27-002-006-006/206
(KALIAVOOR)
|
2927002000NRG23011020221151963
|
01/10/2022
|
ASIYA MEENAL
|
2927002WL032309
|
ASIYA MEENAL
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
ASIYA MEENAL
|
()
|
|
4
|
KARUNGULAM
|
TN-27-002-006-006/238
(KALIAVOOR)
|
2927002000NRG23011020221151967
|
01/10/2022
|
CHELLATHAI
|
2927002WL032309
|
CHELLATHAI
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
CHELLATHAI
|
()
|
|
5
|
KARUNGULAM
|
TN-27-002-006-006/359
(KALIAVOOR)
|
2927002000NRG23011020221151968
|
01/10/2022
|
PERIYASAMY
|
2927002WL032309
|
PERIYASAMY
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361529
|
|
PERIYASAMY
|
()
|
|
6
|
KARUNGULAM
|
TN-27-002-006-006/406
(KALIAVOOR)
|
2927002000NRG23011020221151971
|
01/10/2022
|
PETCHIAMMAL
|
2927002WL032309
|
PETCHIAMMAL
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
PETCHIAMMAL
|
()
|
|
7
|
KARUNGULAM
|
TN-27-002-006-006/419
(KALIAVOOR)
|
2927002000NRG23011020221151972
|
01/10/2022
|
PITCHAMMAL
|
2927002WL032309
|
PITCHAMMAL
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
PITCHAMMAL
|
()
|
|
8
|
KARUNGULAM
|
TN-27-002-006-006/443
(KALIAVOOR)
|
2927002000NRG23011020221151973
|
01/10/2022
|
KANNU THEVAR
|
2927002WL032309
|
KANNU THEVAR
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
KANNU THEVAR
|
()
|
|
9
|
KARUNGULAM
|
TN-27-002-006-006/587
(KALIAVOOR)
|
2927002000NRG23011020221151984
|
01/10/2022
|
Ulagammal
|
2927002WL032309
|
Ulagammal
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
Ulagammal
|
()
|
|
10
|
KARUNGULAM
|
TN-27-002-006-006/615
(KALIAVOOR)
|
2927002000NRG23011020221151987
|
01/10/2022
|
NOORJAHAN
|
2927002WL032309
|
NOORJAHAN
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361529
|
|
NOORJAHAN
|
()
|
|
11
|
KARUNGULAM
|
TN-27-002-006-006/654
(KALIAVOOR)
|
2927002000NRG23011020221151993
|
01/10/2022
|
JAVBAR NISHA
|
2927002WL032309
|
JAVBAR NISHA
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361529
|
|
JAVBAR NISHA
|
()
|
|
12
|
KARUNGULAM
|
TN-27-002-006-006/688
(KALIAVOOR)
|
2927002000NRG23011020221151995
|
01/10/2022
|
Selvavalli
|
2927002WL032309
|
Selvavalli
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
Selvavalli
|
()
|
|
13
|
KARUNGULAM
|
TN-27-002-006-006/710
(KALIAVOOR)
|
2927002000NRG23011020221151996
|
01/10/2022
|
SEYADALIFATHIMA
|
2927002WL032309
|
SEYADALIFATHIMA
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361529
|
|
SEYADALIFATHIMA
|
()
|
|
14
|
KARUNGULAM
|
TN-27-002-006-006/786
(KALIAVOOR)
|
2927002000NRG23011020221152000
|
01/10/2022
|
Nishanthi
|
2927002WL032309
|
Nishanthi
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361529
|
|
Nishanthi
|
()
|
|
15
|
KARUNGULAM
|
TN-27-002-006-006/788
(KALIAVOOR)
|
2927002000NRG23011020221152001
|
01/10/2022
|
Vallithai
|
2927002WL032309
|
Vallithai
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
Vallithai
|
()
|
|
16
|
KARUNGULAM
|
TN-27-002-006-006/811
(KALIAVOOR)
|
2927002000NRG23011020221152002
|
01/10/2022
|
Gomathi
|
2927002WL032309
|
Gomathi
|
00177
|
IOBA0001327
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361529
|
|
Gomathi
|
()
|
|
17
|
KARUNGULAM
|
TN-27-002-006-006/813
(KALIAVOOR)
|
2927002000NRG23011020221152003
|
01/10/2022
|
Esakkiammal
|
2927002WL032309
|
Esakkiammal
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
Esakkiammal
|
()
|
|
18
|
KARUNGULAM
|
TN-27-002-006-006/829
(KALIAVOOR)
|
2927002000NRG23011020221152004
|
01/10/2022
|
Maruthavalli
|
2927002WL032309
|
Maruthavalli
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361529
|
|
Maruthavalli
|
()
|
|
19
|
KARUNGULAM
|
TN-27-002-006-006/834
(KALIAVOOR)
|
2927002000NRG23011020221152005
|
01/10/2022
|
Ganapathiammal
|
2927002WL032309
|
Ganapathiammal
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
Ganapathiammal
|
()
|
|
20
|
KARUNGULAM
|
TN-27-002-006-006/838
(KALIAVOOR)
|
2927002000NRG23011020221152006
|
01/10/2022
|
Malliga
|
2927002WL032309
|
Malliga
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
Malliga
|
()
|
|
21
|
KARUNGULAM
|
TN-27-002-006-006/839
(KALIAVOOR)
|
2927002000NRG23011020221152007
|
01/10/2022
|
Suba
|
2927002WL032309
|
Suba
|
00177
|
IOBA0001327
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361529
|
|
Suba
|
()
|
|
22
|
KARUNGULAM
|
TN-27-002-006-006/855
(KALIAVOOR)
|
2927002000NRG23011020221152008
|
01/10/2022
|
Seetha Chithabaram
|
2927002WL032309
|
Seetha Chithabaram
|
00177
|
IOBA0001327
|
200
|
200
|
Processed
|
12/10/2022
|
|
030361529
|
|
Seetha Chithabaram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23200
|
23200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23200
|
23200
|
|
|
|
|
|
|
|