|
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-27-002-025-002/598-A
(VADA VALLANADU)
|
2927002000NRG23100620220411738
|
14/06/2022
|
EDVART
|
2927002WL010556
|
EDVART
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252211
|
|
EDVART
|
()
|
|
2
|
KARUNGULAM
|
TN-27-002-025-002/626
(VADA VALLANADU)
|
2927002000NRG23100620220411740
|
14/06/2022
|
PAPPA
|
2927002WL010556
|
PAPPA
|
00177
|
IOBA0001327
|
760
|
760
|
Processed
|
17/06/2022
|
|
011252211
|
|
PAPPA
|
()
|
|
3
|
KARUNGULAM
|
TN-27-002-025-002/722
(VADA VALLANADU)
|
2927002000NRG23100620220411741
|
14/06/2022
|
DEVIAMMAL
|
2927002WL010556
|
DEVIAMMAL
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252211
|
|
DEVIAMMAL
|
()
|
|
4
|
KARUNGULAM
|
TN-27-002-025-002/776-A
(VADA VALLANADU)
|
2927002000NRG23100620220411742
|
14/06/2022
|
Sathya
|
2927002WL010556
|
Sathya
|
00177
|
IOBA0001327
|
570
|
570
|
Processed
|
17/06/2022
|
|
011252211
|
|
Sathya
|
()
|
|
5
|
KARUNGULAM
|
TN-27-002-025-002/830-A
(VADA VALLANADU)
|
2927002000NRG23100620220411743
|
14/06/2022
|
Selvi
|
2927002WL010556
|
Selvi
|
00177
|
IOBA0001327
|
760
|
760
|
Processed
|
17/06/2022
|
|
011252211
|
|
Selvi
|
()
|
|
6
|
KARUNGULAM
|
TN-27-002-025-007/741
(VADA VALLANADU)
|
2927002000NRG23100620220411745
|
14/06/2022
|
PONMANI
|
2927002WL010556
|
PONMANI
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252211
|
|
PONMANI
|
()
|
|
7
|
KARUNGULAM
|
TN-27-002-025-025/137
(VADA VALLANADU)
|
2927002000NRG23100620220411748
|
14/06/2022
|
PONUTHAI
|
2927002WL010556
|
PONUTHAI
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252211
|
|
PONUTHAI
|
()
|
|
8
|
KARUNGULAM
|
TN-27-002-025-025/163
(VADA VALLANADU)
|
2927002000NRG23100620220411755
|
14/06/2022
|
PERUMAL
|
2927002WL010556
|
PERUMAL
|
00177
|
IOBA0001327
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252211
|
|
PERUMAL
|
()
|
|
9
|
KARUNGULAM
|
TN-27-002-025-025/179
(VADA VALLANADU)
|
2927002000NRG23100620220411760
|
14/06/2022
|
PITCHIAMMAL
|
2927002WL010556
|
PITCHIAMMAL
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252211
|
|
PITCHIAMMAL
|
()
|
|
10
|
KARUNGULAM
|
TN-27-002-025-025/188
(VADA VALLANADU)
|
2927002000NRG23100620220411761
|
14/06/2022
|
JEYARANI
|
2927002WL010556
|
JEYARANI
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252211
|
|
JEYARANI
|
()
|
|
11
|
KARUNGULAM
|
TN-27-002-025-025/190
(VADA VALLANADU)
|
2927002000NRG23100620220411762
|
14/06/2022
|
VELAYAMMAL
|
2927002WL010556
|
VELAYAMMAL
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252211
|
|
VELAYAMMAL
|
()
|
|
12
|
KARUNGULAM
|
TN-27-002-025-025/319
(VADA VALLANADU)
|
2927002000NRG23100620220411763
|
14/06/2022
|
CHINNATHAI
|
2927002WL010556
|
CHINNATHAI
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252211
|
|
CHINNATHAI
|
()
|
|
13
|
KARUNGULAM
|
TN-27-002-025-025/320
(VADA VALLANADU)
|
2927002000NRG23100620220411764
|
14/06/2022
|
POUNGANI
|
2927002WL010556
|
POUNGANI
|
00177
|
IOBA0001327
|
760
|
760
|
Processed
|
17/06/2022
|
|
011252211
|
|
POUNGANI
|
()
|
|
14
|
KARUNGULAM
|
TN-27-002-025-025/378
(VADA VALLANADU)
|
2927002000NRG23100620220411768
|
14/06/2022
|
SANKARAMMAL
|
2927002WL010556
|
SANKARAMMAL
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252211
|
|
SANKARAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14796
|
14796
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14796
|
14796
|
|
|
|
|
|
|
|