|
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-27-002-014-003/1022
(MURAPPANADU KOVILPATHU)
|
2927002000NRG23160520220217502
|
16/05/2022
|
SUBBAIYA
|
2927002WL005524
|
SUBBAIYA
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
023844476
|
|
SUBBAIYA
|
()
|
|
2
|
KARUNGULAM
|
TN-27-002-014-003/967
(MURAPPANADU KOVILPATHU)
|
2927002000NRG23160520220217509
|
16/05/2022
|
ESSAKIAMMAL
|
2927002WL005524
|
ESSAKIAMMAL
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
023844476
|
|
ESSAKIAMMAL
|
()
|
|
3
|
KARUNGULAM
|
TN-27-002-014-003/978
(MURAPPANADU KOVILPATHU)
|
2927002000NRG23160520220217510
|
16/05/2022
|
Arumugathamaml
|
2927002WL005524
|
Arumugathamaml
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
023844476
|
|
Arumugathamaml
|
()
|
|
4
|
KARUNGULAM
|
TN-27-002-014-003/995
(MURAPPANADU KOVILPATHU)
|
2927002000NRG23160520220217511
|
16/05/2022
|
Arumugam
|
2927002WL005524
|
Arumugam
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
023844476
|
|
Arumugam
|
()
|
|
5
|
KARUNGULAM
|
TN-27-002-014-014/146
(MURAPPANADU KOVILPATHU)
|
2927002000NRG23160520220217512
|
16/05/2022
|
ANBURAJ
|
2927002WL005524
|
ANBURAJ
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
023844476
|
|
ANBURAJ
|
()
|
|
6
|
KARUNGULAM
|
TN-27-002-014-014/152
(MURAPPANADU KOVILPATHU)
|
2927002000NRG23160520220217514
|
16/05/2022
|
KASIAMMAL
|
2927002WL005524
|
KASIAMMAL
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
023844476
|
|
KASIAMMAL
|
()
|
|
7
|
KARUNGULAM
|
TN-27-002-014-014/400
(MURAPPANADU KOVILPATHU)
|
2927002000NRG23160520220217525
|
16/05/2022
|
KOMATHI
|
2927002WL005524
|
KOMATHI
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
023844476
|
|
KOMATHI
|
()
|
|
8
|
KARUNGULAM
|
TN-27-002-014-014/43
(MURAPPANADU KOVILPATHU)
|
2927002000NRG23160520220217526
|
16/05/2022
|
petchiammal
|
2927002WL005524
|
petchiammal
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
023844476
|
|
petchiammal
|
()
|
|
9
|
KARUNGULAM
|
TN-27-002-014-014/505
(MURAPPANADU KOVILPATHU)
|
2927002000NRG23160520220217530
|
16/05/2022
|
Baskaran
|
2927002WL005524
|
Baskaran
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
023844476
|
|
Baskaran
|
()
|
|
10
|
KARUNGULAM
|
TN-27-002-014-014/7
(MURAPPANADU KOVILPATHU)
|
2927002000NRG23160520220217535
|
16/05/2022
|
ARIYANAYAKI
|
2927002WL005524
|
ARIYANAYAKI
|
00177
|
IOBA0001327
|
950
|
950
|
Processed
|
17/06/2022
|
|
023844476
|
|
ARIYANAYAKI
|
()
|
|
11
|
KARUNGULAM
|
TN-27-002-014-014/760
(MURAPPANADU KOVILPATHU)
|
2927002000NRG23160520220217539
|
16/05/2022
|
CHELLAMMAL
|
2927002WL005524
|
CHELLAMMAL
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
023844476
|
|
CHELLAMMAL
|
()
|
|
12
|
KARUNGULAM
|
TN-27-002-014-014/814
(MURAPPANADU KOVILPATHU)
|
2927002000NRG23160520220217541
|
16/05/2022
|
JOTHIVALLI
|
2927002WL005524
|
JOTHIVALLI
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
023844476
|
|
JOTHIVALLI
|
()
|
|
13
|
KARUNGULAM
|
TN-27-002-014-014/949
(MURAPPANADU KOVILPATHU)
|
2927002000NRG23160520220217544
|
16/05/2022
|
LAKSHMI
|
2927002WL005524
|
LAKSHMI
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
023844476
|
|
LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14630
|
14630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14630
|
14630
|
|
|
|
|
|
|
|