|
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-27-002-015-001/356
(MURAPPANADU PUTHUGRAMAM)
|
2927002000NRG23180420220039120
|
18/04/2022
|
PARAMESHWARI
|
2927002WL000945
|
PARAMESHWARI
|
00177
|
IOBA0001327
|
1080
|
1080
|
Processed
|
11/05/2022
|
|
017520779
|
|
PARAMESHWARI
|
()
|
|
2
|
KARUNGULAM
|
TN-27-002-015-001/364
(MURAPPANADU PUTHUGRAMAM)
|
2927002000NRG23180420220039121
|
18/04/2022
|
ESAKKIAMMAL
|
2927002WL000945
|
ESAKKIAMMAL
|
00177
|
IOBA0001327
|
1080
|
1080
|
Processed
|
11/05/2022
|
|
017520779
|
|
ESAKKIAMMAL
|
()
|
|
3
|
KARUNGULAM
|
TN-27-002-015-001/383
(MURAPPANADU PUTHUGRAMAM)
|
2927002000NRG23180420220039122
|
18/04/2022
|
MUTHULAKSHMI
|
2927002WL000945
|
MUTHULAKSHMI
|
00177
|
IOBA0001327
|
540
|
540
|
Processed
|
11/05/2022
|
|
017520779
|
|
MUTHULAKSHMI
|
()
|
|
4
|
KARUNGULAM
|
TN-27-002-015-015/117
(MURAPPANADU PUTHUGRAMAM)
|
2927002000NRG23180420220039126
|
18/04/2022
|
MARIYAMMAL
|
2927002WL000945
|
MARIYAMMAL
|
00177
|
IOBA0001327
|
1080
|
1080
|
Processed
|
11/05/2022
|
|
017520779
|
|
MARIYAMMAL
|
()
|
|
5
|
KARUNGULAM
|
TN-27-002-015-015/191
(MURAPPANADU PUTHUGRAMAM)
|
2927002000NRG23180420220039128
|
18/04/2022
|
CHELLAMMAL.M
|
2927002WL000945
|
CHELLAMMAL.M
|
00177
|
IOBA0001327
|
1080
|
1080
|
Processed
|
11/05/2022
|
|
017520779
|
|
CHELLAMMAL.M
|
()
|
|
6
|
KARUNGULAM
|
TN-27-002-015-015/193
(MURAPPANADU PUTHUGRAMAM)
|
2927002000NRG23180420220039129
|
18/04/2022
|
SUDHA
|
2927002WL000945
|
SUDHA
|
00177
|
IOBA0001327
|
1080
|
1080
|
Processed
|
11/05/2022
|
|
017520779
|
|
SUDHA
|
()
|
|
7
|
KARUNGULAM
|
TN-27-002-015-015/269
(MURAPPANADU PUTHUGRAMAM)
|
2927002000NRG23180420220039133
|
18/04/2022
|
MUTHUROJA
|
2927002WL000945
|
MUTHUROJA
|
00177
|
IOBA0001327
|
1080
|
1080
|
Processed
|
11/05/2022
|
|
017520779
|
|
MUTHUROJA
|
()
|
|
8
|
KARUNGULAM
|
TN-27-002-015-015/8
(MURAPPANADU PUTHUGRAMAM)
|
2927002000NRG23180420220039136
|
18/04/2022
|
SIVAGAMI
|
2927002WL000945
|
SIVAGAMI
|
00177
|
IOBA0001327
|
1080
|
1080
|
Processed
|
11/05/2022
|
|
017520779
|
|
SIVAGAMI
|
()
|
|
9
|
KARUNGULAM
|
TN-27-002-015-015/81
(MURAPPANADU PUTHUGRAMAM)
|
2927002000NRG23180420220039137
|
18/04/2022
|
RAJAKANI
|
2927002WL000945
|
RAJAKANI
|
00177
|
IOBA0001327
|
540
|
540
|
Processed
|
11/05/2022
|
|
017520779
|
|
RAJAKANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8640
|
8640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8640
|
8640
|
|
|
|
|
|
|
|