|
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-27-002-005-001/755-A
(ELLAINAICKKENPATTI)
|
2927002000NRG23230420220087563
|
23/04/2022
|
RAMACHANDIRAN
|
2927002WL002013
|
RAMACHANDIRAN
|
00177
|
IOBA0000979
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520666
|
|
RAMACHANDIRAN
|
()
|
|
2
|
KARUNGULAM
|
TN-27-002-005-001/890
(ELLAINAICKKENPATTI)
|
2927002000NRG23230420220087568
|
23/04/2022
|
ESAKKIAMMAL
|
2927002WL002013
|
ESAKKIAMMAL
|
00177
|
IOBA0000979
|
600
|
600
|
Processed
|
11/05/2022
|
|
017520666
|
|
ESAKKIAMMAL
|
()
|
|
3
|
KARUNGULAM
|
TN-27-002-005-002/1028
(ELLAINAICKKENPATTI)
|
2927002000NRG23230420220087569
|
23/04/2022
|
Valliammal
|
2927002WL002013
|
Valliammal
|
00177
|
IOBA0000979
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520666
|
|
Valliammal
|
()
|
|
4
|
KARUNGULAM
|
TN-27-002-005-002/865
(ELLAINAICKKENPATTI)
|
2927002000NRG23230420220087576
|
23/04/2022
|
KANNAMMAL
|
2927002WL002013
|
KANNAMMAL
|
00177
|
IOBA0000979
|
600
|
600
|
Processed
|
11/05/2022
|
|
017520666
|
|
KANNAMMAL
|
()
|
|
5
|
KARUNGULAM
|
TN-27-002-005-002/951
(ELLAINAICKKENPATTI)
|
2927002000NRG23230420220087578
|
23/04/2022
|
KANAGARAJ
|
2927002WL002013
|
KANAGARAJ
|
00177
|
IOBA0000979
|
600
|
600
|
Processed
|
11/05/2022
|
|
017520666
|
|
KANAGARAJ
|
()
|
|
6
|
KARUNGULAM
|
TN-27-002-005-002/958
(ELLAINAICKKENPATTI)
|
2927002000NRG23230420220087579
|
23/04/2022
|
MARIAMMAL
|
2927002WL002013
|
MARIAMMAL
|
00177
|
IOBA0000979
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520666
|
|
MARIAMMAL
|
()
|
|
7
|
KARUNGULAM
|
TN-27-002-005-002/985
(ELLAINAICKKENPATTI)
|
2927002000NRG23230420220087580
|
23/04/2022
|
Aathi
|
2927002WL002013
|
Aathi
|
00177
|
IOBA0000979
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520666
|
|
Aathi
|
()
|
|
8
|
KARUNGULAM
|
TN-27-002-005-002/992
(ELLAINAICKKENPATTI)
|
2927002000NRG23230420220087581
|
23/04/2022
|
MARIAMMAL
|
2927002WL002013
|
MARIAMMAL
|
00177
|
IOBA0000979
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520666
|
|
MARIAMMAL
|
()
|
|
9
|
KARUNGULAM
|
TN-27-002-005-002/997
(ELLAINAICKKENPATTI)
|
2927002000NRG23230420220087582
|
23/04/2022
|
Selvakumari
|
2927002WL002013
|
Selvakumari
|
00177
|
IOBA0000979
|
600
|
600
|
Processed
|
11/05/2022
|
|
017520666
|
|
Selvakumari
|
()
|
|
10
|
KARUNGULAM
|
TN-27-002-005-004/979
(ELLAINAICKKENPATTI)
|
2927002000NRG23230420220087583
|
23/04/2022
|
Maharasi
|
2927002WL002013
|
Maharasi
|
00177
|
IOBA0000979
|
600
|
600
|
Processed
|
11/05/2022
|
|
017520666
|
|
Maharasi
|
()
|
|
11
|
KARUNGULAM
|
TN-27-002-005-005/102
(ELLAINAICKKENPATTI)
|
2927002000NRG23230420220087586
|
23/04/2022
|
CHELLAMMAL
|
2927002WL002013
|
CHELLAMMAL
|
00177
|
IOBA0000979
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520666
|
|
CHELLAMMAL
|
()
|
|
12
|
KARUNGULAM
|
TN-27-002-005-005/1023
(ELLAINAICKKENPATTI)
|
2927002000NRG23230420220087587
|
23/04/2022
|
Utchimahali
|
2927002WL002013
|
Utchimahali
|
00177
|
IOBA0000979
|
600
|
600
|
Processed
|
11/05/2022
|
|
017520666
|
|
Utchimahali
|
()
|
|
13
|
KARUNGULAM
|
TN-27-002-005-005/161
(ELLAINAICKKENPATTI)
|
2927002000NRG23230420220087588
|
23/04/2022
|
ALWAR
|
2927002WL002013
|
ALWAR
|
00177
|
IOBA0000979
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520666
|
|
ALWAR
|
()
|
|
14
|
KARUNGULAM
|
TN-27-002-005-005/595
(ELLAINAICKKENPATTI)
|
2927002000NRG23230420220087599
|
23/04/2022
|
K.VELAMMAL
|
2927002WL002013
|
K.VELAMMAL
|
00177
|
IOBA0000979
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520666
|
|
K.VELAMMAL
|
()
|
|
15
|
KARUNGULAM
|
TN-27-002-005-005/662
(ELLAINAICKKENPATTI)
|
2927002000NRG23230420220087608
|
23/04/2022
|
RAMACHANDRAN
|
2927002WL002013
|
RAMACHANDRAN
|
00177
|
IOBA0000979
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520666
|
|
RAMACHANDRAN
|
()
|
|
16
|
KARUNGULAM
|
TN-27-002-005-005/716
(ELLAINAICKKENPATTI)
|
2927002000NRG23230420220087610
|
23/04/2022
|
GENGA
|
2927002WL002013
|
GENGA
|
00177
|
IOBA0000979
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017520666
|
|
GENGA
|
()
|
|
17
|
KARUNGULAM
|
TN-27-002-005-005/763-A
(ELLAINAICKKENPATTI)
|
2927002000NRG23230420220087612
|
23/04/2022
|
PANDIYAMMAL
|
2927002WL002013
|
PANDIYAMMAL
|
00177
|
IOBA0000979
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520666
|
|
PANDIYAMMAL
|
()
|
|
18
|
KARUNGULAM
|
TN-27-002-005-005/918
(ELLAINAICKKENPATTI)
|
2927002000NRG23230420220087617
|
23/04/2022
|
SUBBULAKSHMI
|
2927002WL002013
|
SUBBULAKSHMI
|
00177
|
IOBA0000979
|
400
|
400
|
Processed
|
11/05/2022
|
|
017520666
|
|
SUBBULAKSHMI
|
()
|
|
19
|
KARUNGULAM
|
TN-27-002-005-005/95
(ELLAINAICKKENPATTI)
|
2927002000NRG23230420220087618
|
23/04/2022
|
LAKSHMI
|
2927002WL002013
|
LAKSHMI
|
00177
|
IOBA0000979
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520666
|
|
LAKSHMI
|
()
|
|
20
|
KARUNGULAM
|
TN-27-002-005-005/970
(ELLAINAICKKENPATTI)
|
2927002000NRG23230420220087620
|
23/04/2022
|
SUDALIYAMMAL
|
2927002WL002013
|
SUDALIYAMMAL
|
00177
|
IOBA0000979
|
600
|
600
|
Processed
|
11/05/2022
|
|
017520666
|
|
SUDALIYAMMAL
|
()
|
|
21
|
KARUNGULAM
|
TN-27-002-005-005/995
(ELLAINAICKKENPATTI)
|
2927002000NRG23230420220087621
|
23/04/2022
|
Mariammal
|
2927002WL002013
|
Mariammal
|
00177
|
IOBA0000979
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520666
|
|
Mariammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15324
|
15324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15324
|
15324
|
|
|
|
|
|
|
|