|
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-27-002-027-001/1950
(VALLANADU)
|
2927002000NRG23181020221241460
|
18/10/2022
|
MANIKKATHAI
|
2927002WL034864
|
MANIKKATHAI
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
MANIKKATHAI
|
()
|
|
2
|
KARUNGULAM
|
TN-27-002-027-001/2000-A
(VALLANADU)
|
2927002000NRG23181020221241461
|
18/10/2022
|
Anitha
|
2927002WL034864
|
Anitha
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
Anitha
|
()
|
|
3
|
KARUNGULAM
|
TN-27-002-027-001/2083-A
(VALLANADU)
|
2927002000NRG23181020221241462
|
18/10/2022
|
Sankarammal
|
2927002WL034864
|
Sankarammal
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
Sankarammal
|
()
|
|
4
|
KARUNGULAM
|
TN-27-002-027-001/2084-A
(VALLANADU)
|
2927002000NRG23181020221241463
|
18/10/2022
|
Ravi
|
2927002WL034864
|
Ravi
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
Ravi
|
()
|
|
5
|
KARUNGULAM
|
TN-27-002-027-001/2092-A
(VALLANADU)
|
2927002000NRG23181020221241464
|
18/10/2022
|
Nagaraj
|
2927002WL034864
|
Nagaraj
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
Nagaraj
|
()
|
|
6
|
KARUNGULAM
|
TN-27-002-027-001/2101-A
(VALLANADU)
|
2927002000NRG23181020221241466
|
18/10/2022
|
Jeyalakshmi
|
2927002WL034864
|
Jeyalakshmi
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
Jeyalakshmi
|
()
|
|
7
|
KARUNGULAM
|
TN-27-002-027-027/1270
(VALLANADU)
|
2927002000NRG23181020221241469
|
18/10/2022
|
MAALAIAMMAL
|
2927002WL034864
|
MAALAIAMMAL
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
MAALAIAMMAL
|
()
|
|
8
|
KARUNGULAM
|
TN-27-002-027-027/1593-A
(VALLANADU)
|
2927002000NRG23181020221241485
|
18/10/2022
|
SUBBUTHAI
|
2927002WL034864
|
SUBBUTHAI
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
SUBBUTHAI
|
()
|
|
9
|
KARUNGULAM
|
TN-27-002-027-027/1830
(VALLANADU)
|
2927002000NRG23181020221241492
|
18/10/2022
|
Subbulakshmi
|
2927002WL034864
|
Subbulakshmi
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
Subbulakshmi
|
()
|
|
10
|
KARUNGULAM
|
TN-27-002-027-027/1896
(VALLANADU)
|
2927002000NRG23181020221241494
|
18/10/2022
|
MARIAMMAL
|
2927002WL034864
|
MARIAMMAL
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
MARIAMMAL
|
()
|
|
11
|
KARUNGULAM
|
TN-27-002-027-027/1902-B
(VALLANADU)
|
2927002000NRG23181020221241495
|
18/10/2022
|
Prakash
|
2927002WL034864
|
Prakash
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
Prakash
|
()
|
|
12
|
KARUNGULAM
|
TN-27-002-027-027/1926
(VALLANADU)
|
2927002000NRG23181020221241497
|
18/10/2022
|
MUTHU
|
2927002WL034864
|
MUTHU
|
00177
|
IOBA0001327
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578461
|
|
MUTHU
|
()
|
|
13
|
KARUNGULAM
|
TN-27-002-027-027/1954-A
(VALLANADU)
|
2927002000NRG23181020221241499
|
18/10/2022
|
Rasu
|
2927002WL034864
|
Rasu
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
Rasu
|
()
|
|
14
|
KARUNGULAM
|
TN-27-002-027-027/1989
(VALLANADU)
|
2927002000NRG23181020221241500
|
18/10/2022
|
VelRadha
|
2927002WL034864
|
VelRadha
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
VelRadha
|
()
|
|
15
|
KARUNGULAM
|
TN-27-002-027-027/1992
(VALLANADU)
|
2927002000NRG23181020221241501
|
18/10/2022
|
Kavi
|
2927002WL034864
|
Kavi
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
Kavi
|
()
|
|
16
|
KARUNGULAM
|
TN-27-002-027-027/1996
(VALLANADU)
|
2927002000NRG23181020221241502
|
18/10/2022
|
Dharmaraj
|
2927002WL034864
|
Dharmaraj
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
Dharmaraj
|
()
|
|
17
|
KARUNGULAM
|
TN-27-002-027-027/1998-A
(VALLANADU)
|
2927002000NRG23181020221241503
|
18/10/2022
|
Essaki Endra Arun
|
2927002WL034864
|
Essaki Endra Arun
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
Essaki Endra Arun
|
()
|
|
18
|
KARUNGULAM
|
TN-27-002-027-027/2018
(VALLANADU)
|
2927002000NRG23181020221241504
|
18/10/2022
|
Amutha
|
2927002WL034864
|
Amutha
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
Amutha
|
()
|
|
19
|
KARUNGULAM
|
TN-27-002-027-027/2019
(VALLANADU)
|
2927002000NRG23181020221241505
|
18/10/2022
|
Palavesam
|
2927002WL034864
|
Palavesam
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
Palavesam
|
()
|
|
20
|
KARUNGULAM
|
TN-27-002-027-027/2021
(VALLANADU)
|
2927002000NRG23181020221241506
|
18/10/2022
|
Gomathy
|
2927002WL034864
|
Gomathy
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
Gomathy
|
()
|
|
21
|
KARUNGULAM
|
TN-27-002-027-027/2026
(VALLANADU)
|
2927002000NRG23181020221241507
|
18/10/2022
|
Petchiammal
|
2927002WL034864
|
Petchiammal
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
Petchiammal
|
()
|
|
22
|
KARUNGULAM
|
TN-27-002-027-027/2039-A
(VALLANADU)
|
2927002000NRG23181020221241508
|
18/10/2022
|
Durachi
|
2927002WL034864
|
Durachi
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
Durachi
|
()
|
|
23
|
KARUNGULAM
|
TN-27-002-027-027/2041
(VALLANADU)
|
2927002000NRG23181020221241509
|
18/10/2022
|
Velammal
|
2927002WL034864
|
Velammal
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
Velammal
|
()
|
|
24
|
KARUNGULAM
|
TN-27-002-027-027/2068
(VALLANADU)
|
2927002000NRG23181020221241510
|
18/10/2022
|
Petchiammal
|
2927002WL034864
|
Petchiammal
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
Petchiammal
|
()
|
|
25
|
KARUNGULAM
|
TN-27-002-027-027/60
(VALLANADU)
|
2927002000NRG23181020221241514
|
18/10/2022
|
PAPPATHI
|
2927002WL034864
|
PAPPATHI
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
PAPPATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30486
|
30486
|
|
|
|
|
|
|
|
|
26
|
KARUNGULAM
|
TN-27-002-027-001/2100-A
(VALLANADU)
|
2927002000NRG23181020221241465
|
18/10/2022
|
Amutha
|
2927002WL034864
|
Amutha
|
00177
|
IOBA0001766
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
Amutha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
27
|
KARUNGULAM
|
TN-27-002-027-001/1380-B
(VALLANADU)
|
2927002000NRG23181020221241459
|
18/10/2022
|
Sudalaimani
|
2927002WL034864
|
Sudalaimani
|
00177
|
IOBA0002711
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
Sudalaimani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32886
|
32886
|
|
|
|
|
|
|
|