|
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-27-002-010-001/494
(KEELA VALLANADU)
|
2927002000NRG23080920221004988
|
12/09/2022
|
Kavitha
|
2927002WL028199
|
Kavitha
|
00177
|
IOBA0001327
|
420
|
420
|
Processed
|
14/10/2022
|
|
033431846
|
|
Kavitha
|
()
|
|
2
|
KARUNGULAM
|
TN-27-002-010-001/501
(KEELA VALLANADU)
|
2927002000NRG23080920221004989
|
12/09/2022
|
Dhanalakshmi
|
2927002WL028199
|
Dhanalakshmi
|
00177
|
IOBA0001327
|
630
|
630
|
Processed
|
14/10/2022
|
|
033431846
|
|
Dhanalakshmi
|
()
|
|
3
|
KARUNGULAM
|
TN-27-002-010-002/502
(KEELA VALLANADU)
|
2927002000NRG23080920221004991
|
12/09/2022
|
BAKKIYAM
|
2927002WL028199
|
BAKKIYAM
|
00177
|
IOBA0001327
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
033431846
|
|
BAKKIYAM
|
()
|
|
4
|
KARUNGULAM
|
TN-27-002-010-007/347
(KEELA VALLANADU)
|
2927002000NRG23080920221004993
|
12/09/2022
|
GANESAN
|
2927002WL028199
|
GANESAN
|
00177
|
IOBA0001327
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
033431846
|
|
GANESAN
|
()
|
|
5
|
KARUNGULAM
|
TN-27-002-010-007/347
(KEELA VALLANADU)
|
2927002000NRG23080920221004992
|
12/09/2022
|
SURUMBHAI
|
2927002WL028199
|
SURUMBHAI
|
00177
|
IOBA0001327
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
033431846
|
|
SURUMBHAI
|
()
|
|
6
|
KARUNGULAM
|
TN-27-002-010-008/386
(KEELA VALLANADU)
|
2927002000NRG23080920221004996
|
12/09/2022
|
SANTHANAMARI
|
2927002WL028199
|
SANTHANAMARI
|
00177
|
IOBA0001327
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
033431846
|
|
SANTHANAMARI
|
()
|
|
7
|
KARUNGULAM
|
TN-27-002-010-008/498
(KEELA VALLANADU)
|
2927002000NRG23080920221004997
|
12/09/2022
|
Kalpana
|
2927002WL028199
|
Kalpana
|
00177
|
IOBA0001327
|
420
|
420
|
Processed
|
14/10/2022
|
|
033431846
|
|
Kalpana
|
()
|
|
8
|
KARUNGULAM
|
TN-27-002-010-010/220
(KEELA VALLANADU)
|
2927002000NRG23080920221005002
|
12/09/2022
|
K.MALLIKA
|
2927002WL028199
|
K.MALLIKA
|
00177
|
IOBA0001327
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
033431846
|
|
K.MALLIKA
|
()
|
|
9
|
KARUNGULAM
|
TN-27-002-010-010/228
(KEELA VALLANADU)
|
2927002000NRG23080920221005003
|
12/09/2022
|
K.PANDARATHY
|
2927002WL028199
|
K.PANDARATHY
|
00177
|
IOBA0001327
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
033431846
|
|
K.PANDARATHY
|
()
|
|
10
|
KARUNGULAM
|
TN-27-002-010-010/241
(KEELA VALLANADU)
|
2927002000NRG23080920221005004
|
12/09/2022
|
MARIAMMAL
|
2927002WL028199
|
MARIAMMAL
|
00177
|
IOBA0001327
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
033431846
|
|
MARIAMMAL
|
()
|
|
11
|
KARUNGULAM
|
TN-27-002-010-010/317
(KEELA VALLANADU)
|
2927002000NRG23080920221005005
|
12/09/2022
|
Bakkiyalakshmi
|
2927002WL028199
|
Bakkiyalakshmi
|
00177
|
IOBA0001327
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
033431846
|
|
Bakkiyalakshmi
|
()
|
|
12
|
KARUNGULAM
|
TN-27-002-010-010/48
(KEELA VALLANADU)
|
2927002000NRG23080920221005007
|
12/09/2022
|
M.RANI
|
2927002WL028199
|
M.RANI
|
00177
|
IOBA0001327
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
033431846
|
|
M.RANI
|
()
|
|
13
|
KARUNGULAM
|
TN-27-002-010-010/60
(KEELA VALLANADU)
|
2927002000NRG23080920221005012
|
12/09/2022
|
A.PANDARATHI
|
2927002WL028199
|
A.PANDARATHI
|
00177
|
IOBA0001327
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
033431846
|
|
A.PANDARATHI
|
()
|
|
14
|
KARUNGULAM
|
TN-27-002-010-010/75
(KEELA VALLANADU)
|
2927002000NRG23080920221005017
|
12/09/2022
|
S.PARVATHY
|
2927002WL028199
|
S.PARVATHY
|
00177
|
IOBA0001327
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
033431846
|
|
S.PARVATHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14070
|
14070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14070
|
14070
|
|
|
|
|
|
|
|