|
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-27-002-025-004/753
(VADA VALLANADU)
|
2927002000NRG23221020221279816
|
26/10/2022
|
RAMACHANDIANN
|
2927002WL035946
|
RAMACHANDIANN
|
00177
|
IOBA0001327
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015710940
|
|
RAMACHANDIANN
|
()
|
|
2
|
KARUNGULAM
|
TN-27-002-025-004/864-A
(VADA VALLANADU)
|
2927002000NRG23221020221279817
|
26/10/2022
|
Ramalakshmi
|
2927002WL035946
|
Ramalakshmi
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Ramalakshmi
|
()
|
|
3
|
KARUNGULAM
|
TN-27-002-025-025/104
(VADA VALLANADU)
|
2927002000NRG23221020221279818
|
26/10/2022
|
A.KANAGAMANI
|
2927002WL035946
|
A.KANAGAMANI
|
00177
|
IOBA0001327
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015710940
|
|
A.KANAGAMANI
|
()
|
|
4
|
KARUNGULAM
|
TN-27-002-025-025/453
(VADA VALLANADU)
|
2927002000NRG23221020221279825
|
26/10/2022
|
PETCHIAMMAL
|
2927002WL035946
|
PETCHIAMMAL
|
00177
|
IOBA0001327
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015710940
|
|
PETCHIAMMAL
|
()
|
|
5
|
KARUNGULAM
|
TN-27-002-025-025/487
(VADA VALLANADU)
|
2927002000NRG23221020221279827
|
26/10/2022
|
SUDALAI VADIVU
|
2927002WL035946
|
SUDALAI VADIVU
|
00177
|
IOBA0001327
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710940
|
|
SUDALAI VADIVU
|
()
|
|
6
|
KARUNGULAM
|
TN-27-002-025-025/554
(VADA VALLANADU)
|
2927002000NRG23221020221279831
|
26/10/2022
|
THAMBURATTI
|
2927002WL035946
|
THAMBURATTI
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
THAMBURATTI
|
()
|
|
7
|
KARUNGULAM
|
TN-27-002-025-025/643
(VADA VALLANADU)
|
2927002000NRG23221020221279833
|
26/10/2022
|
Pappathy
|
2927002WL035946
|
Pappathy
|
00177
|
IOBA0001327
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015710940
|
|
Pappathy
|
()
|
|
8
|
KARUNGULAM
|
TN-27-002-025-025/818-A
(VADA VALLANADU)
|
2927002000NRG23221020221279835
|
26/10/2022
|
Esakkiammal
|
2927002WL035946
|
Esakkiammal
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Esakkiammal
|
()
|
|
9
|
KARUNGULAM
|
TN-27-002-025-025/841-A
(VADA VALLANADU)
|
2927002000NRG23221020221279837
|
26/10/2022
|
Vellathai
|
2927002WL035946
|
Vellathai
|
00177
|
IOBA0001327
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015710940
|
|
Vellathai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11760
|
11760
|
|
|
|
|
|
|
|