|
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)
|
2927002000NRG23020720220541218
|
04/07/2022
|
Muthammal
|
2927002WL015145
|
Muthammal
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Muthammal
|
()
|
|
2
|
KARUNGULAM
|
TN-27-002-009-002/576
(KEELA PUTHANERI)
|
2927002000NRG23020720220541222
|
04/07/2022
|
PUVANESWARI
|
2927002WL015145
|
PUVANESWARI
|
00177
|
IOBA0001327
|
600
|
600
|
Processed
|
08/07/2022
|
|
027753937
|
|
PUVANESWARI
|
()
|
|
3
|
KARUNGULAM
|
TN-27-002-009-003/610
(KEELA PUTHANERI)
|
2927002000NRG23020720220541225
|
04/07/2022
|
NALLATHAI
|
2927002WL015145
|
NALLATHAI
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
NALLATHAI
|
()
|
|
4
|
KARUNGULAM
|
TN-27-002-009-003/644
(KEELA PUTHANERI)
|
2927002000NRG23020720220541226
|
04/07/2022
|
mariammal
|
2927002WL015145
|
mariammal
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
mariammal
|
()
|
|
5
|
KARUNGULAM
|
TN-27-002-009-003/645
(KEELA PUTHANERI)
|
2927002000NRG23020720220541227
|
04/07/2022
|
gomathy
|
2927002WL015145
|
gomathy
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
gomathy
|
()
|
|
6
|
KARUNGULAM
|
TN-27-002-009-009/110
(KEELA PUTHANERI)
|
2927002000NRG23020720220541230
|
04/07/2022
|
S.KURANGANI
|
2927002WL015145
|
S.KURANGANI
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
S.KURANGANI
|
()
|
|
7
|
KARUNGULAM
|
TN-27-002-009-009/128
(KEELA PUTHANERI)
|
2927002000NRG23020720220541235
|
04/07/2022
|
PETCHIMUTHU
|
2927002WL015145
|
PETCHIMUTHU
|
00177
|
IOBA0001327
|
843
|
843
|
Processed
|
08/07/2022
|
|
027753937
|
|
PETCHIMUTHU
|
()
|
|
8
|
KARUNGULAM
|
TN-27-002-009-009/130-A
(KEELA PUTHANERI)
|
2927002000NRG23020720220541236
|
04/07/2022
|
PERUMAL
|
2927002WL015145
|
PERUMAL
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
PERUMAL
|
()
|
|
9
|
KARUNGULAM
|
TN-27-002-009-009/137
(KEELA PUTHANERI)
|
2927002000NRG23020720220541238
|
04/07/2022
|
P.ANTHONY
|
2927002WL015145
|
P.ANTHONY
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753937
|
|
P.ANTHONY
|
()
|
|
10
|
KARUNGULAM
|
TN-27-002-009-009/202
(KEELA PUTHANERI)
|
2927002000NRG23020720220541244
|
04/07/2022
|
ESAKKIAMMAL
|
2927002WL015145
|
ESAKKIAMMAL
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753937
|
|
ESAKKIAMMAL
|
()
|
|
11
|
KARUNGULAM
|
TN-27-002-009-009/205
(KEELA PUTHANERI)
|
2927002000NRG23020720220541245
|
04/07/2022
|
ESAKKIAMMAL
|
2927002WL015145
|
ESAKKIAMMAL
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
ESAKKIAMMAL
|
()
|
|
12
|
KARUNGULAM
|
TN-27-002-009-009/217
(KEELA PUTHANERI)
|
2927002000NRG23020720220541248
|
04/07/2022
|
MAHARAS
|
2927002WL015145
|
MAHARAS
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
MAHARAS
|
()
|
|
13
|
KARUNGULAM
|
TN-27-002-009-009/397-B
(KEELA PUTHANERI)
|
2927002000NRG23020720220541257
|
04/07/2022
|
sivaselvi
|
2927002WL015145
|
sivaselvi
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
sivaselvi
|
()
|
|
14
|
KARUNGULAM
|
TN-27-002-009-009/57
(KEELA PUTHANERI)
|
2927002000NRG23020720220541260
|
04/07/2022
|
E.BALAMMAL
|
2927002WL015145
|
E.BALAMMAL
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753937
|
|
E.BALAMMAL
|
()
|
|
15
|
KARUNGULAM
|
TN-27-002-009-009/61
(KEELA PUTHANERI)
|
2927002000NRG23020720220541263
|
04/07/2022
|
Valliammal
|
2927002WL015145
|
Valliammal
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Valliammal
|
()
|
|
16
|
KARUNGULAM
|
TN-27-002-009-009/615
(KEELA PUTHANERI)
|
2927002000NRG23020720220541264
|
04/07/2022
|
Santhi
|
2927002WL015145
|
Santhi
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753937
|
|
Santhi
|
()
|
|
17
|
KARUNGULAM
|
TN-27-002-009-010/601
(KEELA PUTHANERI)
|
2927002000NRG23020720220541273
|
04/07/2022
|
Chellammal
|
2927002WL015145
|
Chellammal
|
00177
|
IOBA0001327
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
Chellammal
|
()
|
|
18
|
KARUNGULAM
|
TN-27-002-009-010/612
(KEELA PUTHANERI)
|
2927002000NRG23020720220541274
|
04/07/2022
|
Ramani
|
2927002WL015145
|
Ramani
|
00177
|
IOBA0001327
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753937
|
|
Ramani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19929
|
19929
|
|
|
|
|
|
|
|
|
19
|
KARUNGULAM
|
TN-27-002-009-009/123
(KEELA PUTHANERI)
|
2927002000NRG23020720220541234
|
04/07/2022
|
A.MARIAMMAL
|
2927002WL015145
|
A.MARIAMMAL
|
00437
|
TMBL0000402
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
A.MARIAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21129
|
21129
|
|
|
|
|
|
|
|