|
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-27-002-025-002/464
(VADA VALLANADU)
|
2927002000NRG23101220221497020
|
12/12/2022
|
LAKSHMI
|
2927002WL044213
|
LAKSHMI
|
00177
|
IOBA0001327
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254868
|
|
LAKSHMI
|
()
|
|
2
|
KARUNGULAM
|
TN-27-002-025-004/779
(VADA VALLANADU)
|
2927002000NRG23101220221497027
|
12/12/2022
|
SUDALAIVADIVU
|
2927002WL044213
|
SUDALAIVADIVU
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254868
|
|
SUDALAIVADIVU
|
()
|
|
3
|
KARUNGULAM
|
TN-27-002-025-009/634
(VADA VALLANADU)
|
2927002000NRG23101220221497030
|
12/12/2022
|
KALYANI
|
2927002WL044213
|
KALYANI
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254868
|
|
KALYANI
|
()
|
|
4
|
KARUNGULAM
|
TN-27-002-025-009/863-A
(VADA VALLANADU)
|
2927002000NRG23101220221497035
|
12/12/2022
|
Murugammal
|
2927002WL044213
|
Murugammal
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254868
|
|
Murugammal
|
()
|
|
5
|
KARUNGULAM
|
TN-27-002-025-009/877
(VADA VALLANADU)
|
2927002000NRG23101220221497036
|
12/12/2022
|
Murugasewari
|
2927002WL044213
|
Murugasewari
|
00177
|
IOBA0001327
|
200
|
200
|
Processed
|
06/02/2023
|
|
017254868
|
|
Murugasewari
|
()
|
|
6
|
KARUNGULAM
|
TN-27-002-025-009/878
(VADA VALLANADU)
|
2927002000NRG23101220221497037
|
12/12/2022
|
Balammal
|
2927002WL044213
|
Balammal
|
00177
|
IOBA0001327
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254868
|
|
Balammal
|
()
|
|
7
|
KARUNGULAM
|
TN-27-002-025-025/204
(VADA VALLANADU)
|
2927002000NRG23101220221497039
|
12/12/2022
|
G.VALIAMMAL
|
2927002WL044213
|
G.VALIAMMAL
|
00177
|
IOBA0001327
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254868
|
|
G.VALIAMMAL
|
()
|
|
8
|
KARUNGULAM
|
TN-27-002-025-025/231
(VADA VALLANADU)
|
2927002000NRG23101220221497042
|
12/12/2022
|
G.MARIYAMMAL
|
2927002WL044213
|
G.MARIYAMMAL
|
00177
|
IOBA0001327
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254868
|
|
G.MARIYAMMAL
|
()
|
|
9
|
KARUNGULAM
|
TN-27-002-025-025/510-A
(VADA VALLANADU)
|
2927002000NRG23101220221497047
|
12/12/2022
|
THAMPURATTI
|
2927002WL044213
|
THAMPURATTI
|
00177
|
IOBA0001327
|
200
|
200
|
Processed
|
06/02/2023
|
|
017254868
|
|
THAMPURATTI
|
()
|
|
10
|
KARUNGULAM
|
TN-27-002-025-025/511
(VADA VALLANADU)
|
2927002000NRG23101220221497048
|
12/12/2022
|
M.ESAKKIAMMAL
|
2927002WL044213
|
M.ESAKKIAMMAL
|
00177
|
IOBA0001327
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254868
|
|
M.ESAKKIAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6200
|
6200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6200
|
6200
|
|
|
|
|
|
|
|