|
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-27-002-021-006/1234-A
(SEKKARAKUDI)
|
2927002000NRG23051120221360627
|
05/11/2022
|
ESSAKIAMMAL
|
2927002WL038510
|
ESSAKIAMMAL
|
00177
|
IOBA0000979
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842170
|
|
ESSAKIAMMAL
|
()
|
|
2
|
KARUNGULAM
|
TN-27-002-021-006/1414
(SEKKARAKUDI)
|
2927002000NRG23051120221360633
|
05/11/2022
|
Rajalakshmi
|
2927002WL038510
|
Rajalakshmi
|
00177
|
IOBA0000979
|
600
|
600
|
Processed
|
15/11/2022
|
|
015842170
|
|
Rajalakshmi
|
()
|
|
3
|
KARUNGULAM
|
TN-27-002-021-006/1427-A
(SEKKARAKUDI)
|
2927002000NRG23051120221360638
|
05/11/2022
|
MARIAMMAL
|
2927002WL038510
|
MARIAMMAL
|
00177
|
IOBA0000979
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
MARIAMMAL
|
()
|
|
4
|
KARUNGULAM
|
TN-27-002-021-006/1575
(SEKKARAKUDI)
|
2927002000NRG23051120221360649
|
05/11/2022
|
Nambi Muppidathi
|
2927002WL038510
|
Nambi Muppidathi
|
00177
|
IOBA0000979
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
Nambi Muppidathi
|
()
|
|
5
|
KARUNGULAM
|
TN-27-002-021-006/1647
(SEKKARAKUDI)
|
2927002000NRG23051120221360653
|
05/11/2022
|
VALLIAMMAL
|
2927002WL038510
|
VALLIAMMAL
|
00177
|
IOBA0000979
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842170
|
|
VALLIAMMAL
|
()
|
|
6
|
KARUNGULAM
|
TN-27-002-021-006/1662
(SEKKARAKUDI)
|
2927002000NRG23051120221360654
|
05/11/2022
|
Kasiammal
|
2927002WL038510
|
Kasiammal
|
00177
|
IOBA0000979
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842170
|
|
Kasiammal
|
()
|
|
7
|
KARUNGULAM
|
TN-27-002-021-006/1674
(SEKKARAKUDI)
|
2927002000NRG23051120221360655
|
05/11/2022
|
MUTHULAKSHMI
|
2927002WL038510
|
MUTHULAKSHMI
|
00177
|
IOBA0000979
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842170
|
|
MUTHULAKSHMI
|
()
|
|
8
|
KARUNGULAM
|
TN-27-002-021-006/1732-A
(SEKKARAKUDI)
|
2927002000NRG23051120221360656
|
05/11/2022
|
SANTHANAMARIAMMAL
|
2927002WL038510
|
SANTHANAMARIAMMAL
|
00177
|
IOBA0000979
|
400
|
400
|
Processed
|
15/11/2022
|
|
015842170
|
|
SANTHANAMARIAMMAL
|
()
|
|
9
|
KARUNGULAM
|
TN-27-002-021-006/1771
(SEKKARAKUDI)
|
2927002000NRG23051120221360657
|
05/11/2022
|
Mariammal
|
2927002WL038510
|
Mariammal
|
00177
|
IOBA0000979
|
200
|
200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Mariammal
|
()
|
|
10
|
KARUNGULAM
|
TN-27-002-021-006/1774
(SEKKARAKUDI)
|
2927002000NRG23051120221360658
|
05/11/2022
|
ShanmugaSundari
|
2927002WL038510
|
ShanmugaSundari
|
00177
|
IOBA0000979
|
600
|
600
|
Processed
|
15/11/2022
|
|
015842170
|
|
ShanmugaSundari
|
()
|
|
11
|
KARUNGULAM
|
TN-27-002-021-006/1778
(SEKKARAKUDI)
|
2927002000NRG23051120221360659
|
05/11/2022
|
Esakkiammal
|
2927002WL038510
|
Esakkiammal
|
00177
|
IOBA0000979
|
200
|
200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Esakkiammal
|
()
|
|
12
|
KARUNGULAM
|
TN-27-002-021-006/1782
(SEKKARAKUDI)
|
2927002000NRG23051120221360660
|
05/11/2022
|
Arul Selvi
|
2927002WL038510
|
Arul Selvi
|
00177
|
IOBA0000979
|
400
|
400
|
Processed
|
15/11/2022
|
|
015842170
|
|
Arul Selvi
|
()
|
|
13
|
KARUNGULAM
|
TN-27-002-021-006/1864
(SEKKARAKUDI)
|
2927002000NRG23051120221360661
|
05/11/2022
|
Selvasundari
|
2927002WL038510
|
Selvasundari
|
00177
|
IOBA0000979
|
400
|
400
|
Processed
|
15/11/2022
|
|
015842170
|
|
Selvasundari
|
()
|
|
14
|
KARUNGULAM
|
TN-27-002-021-006/1874
(SEKKARAKUDI)
|
2927002000NRG23051120221360662
|
05/11/2022
|
Muthulakshmi
|
2927002WL038510
|
Muthulakshmi
|
00177
|
IOBA0000979
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
Muthulakshmi
|
()
|
|
15
|
KARUNGULAM
|
TN-27-002-021-006/1877
(SEKKARAKUDI)
|
2927002000NRG23051120221360663
|
05/11/2022
|
Valliammal
|
2927002WL038510
|
Valliammal
|
00177
|
IOBA0000979
|
200
|
200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Valliammal
|
()
|
|
16
|
KARUNGULAM
|
TN-27-002-021-006/1881
(SEKKARAKUDI)
|
2927002000NRG23051120221360664
|
05/11/2022
|
Usha
|
2927002WL038510
|
Usha
|
00177
|
IOBA0000979
|
400
|
400
|
Processed
|
15/11/2022
|
|
015842170
|
|
Usha
|
()
|
|
17
|
KARUNGULAM
|
TN-27-002-021-006/1882
(SEKKARAKUDI)
|
2927002000NRG23051120221360665
|
05/11/2022
|
Petchiammal
|
2927002WL038510
|
Petchiammal
|
00177
|
IOBA0000979
|
400
|
400
|
Processed
|
15/11/2022
|
|
015842170
|
|
Petchiammal
|
()
|
|
18
|
KARUNGULAM
|
TN-27-002-021-006/1883
(SEKKARAKUDI)
|
2927002000NRG23051120221360666
|
05/11/2022
|
Selvi
|
2927002WL038510
|
Selvi
|
00177
|
IOBA0000979
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
Selvi
|
()
|
|
19
|
KARUNGULAM
|
TN-27-002-021-006/810-A
(SEKKARAKUDI)
|
2927002000NRG23051120221360668
|
05/11/2022
|
Eswarappan
|
2927002WL038510
|
Eswarappan
|
00177
|
IOBA0000979
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
Eswarappan
|
()
|
|
20
|
KARUNGULAM
|
TN-27-002-021-021/1097
(SEKKARAKUDI)
|
2927002000NRG23051120221360670
|
05/11/2022
|
Muthukumar
|
2927002WL038510
|
Muthukumar
|
00177
|
IOBA0000979
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842170
|
|
Muthukumar
|
()
|
|
21
|
KARUNGULAM
|
TN-27-002-021-021/1114
(SEKKARAKUDI)
|
2927002000NRG23051120221360671
|
05/11/2022
|
Devasumathi
|
2927002WL038510
|
Devasumathi
|
00177
|
IOBA0000979
|
400
|
400
|
Processed
|
15/11/2022
|
|
015842170
|
|
Devasumathi
|
()
|
|
22
|
KARUNGULAM
|
TN-27-002-021-021/1121
(SEKKARAKUDI)
|
2927002000NRG23051120221360675
|
05/11/2022
|
SAKKAMMAL
|
2927002WL038510
|
SAKKAMMAL
|
00177
|
IOBA0000979
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
SAKKAMMAL
|
()
|
|
23
|
KARUNGULAM
|
TN-27-002-021-021/1213
(SEKKARAKUDI)
|
2927002000NRG23051120221360687
|
05/11/2022
|
Yasotha
|
2927002WL038510
|
Yasotha
|
00177
|
IOBA0000979
|
200
|
200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Yasotha
|
()
|
|
24
|
KARUNGULAM
|
TN-27-002-021-021/718-A
(SEKKARAKUDI)
|
2927002000NRG23051120221360692
|
05/11/2022
|
Subbiah
|
2927002WL038510
|
Subbiah
|
00177
|
IOBA0000979
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
Subbiah
|
()
|
|
25
|
KARUNGULAM
|
TN-27-002-021-021/801
(SEKKARAKUDI)
|
2927002000NRG23051120221360695
|
05/11/2022
|
Ramakrishnan
|
2927002WL038510
|
Ramakrishnan
|
00177
|
IOBA0000979
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842170
|
|
Ramakrishnan
|
()
|
|
26
|
KARUNGULAM
|
TN-27-002-021-021/948
(SEKKARAKUDI)
|
2927002000NRG23051120221360699
|
05/11/2022
|
Arumugathammal
|
2927002WL038510
|
Arumugathammal
|
00177
|
IOBA0000979
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842170
|
|
Arumugathammal
|
()
|
|
27
|
KARUNGULAM
|
TN-27-002-021-021/948
(SEKKARAKUDI)
|
2927002000NRG23051120221360700
|
05/11/2022
|
Subbiah
|
2927002WL038510
|
Subbiah
|
00177
|
IOBA0000979
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
Subbiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18605
|
18605
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18605
|
18605
|
|
|
|
|
|
|
|