|
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-27-002-025-001/446-A
(VADA VALLANADU)
|
2927002000NRG23090720220586867
|
09/07/2022
|
LAKSHMI
|
2927002WL016759
|
LAKSHMI
|
00177
|
IOBA0001327
|
760
|
760
|
Processed
|
13/07/2022
|
|
011326327
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KARUNGULAM
|
TN-27-002-025-001/448-A
(VADA VALLANADU)
|
2927002000NRG23090720220586868
|
09/07/2022
|
MATATHI
|
2927002WL016759
|
MATATHI
|
00177
|
IOBA0001327
|
760
|
760
|
Processed
|
13/07/2022
|
|
011326327
|
|
MATATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KARUNGULAM
|
TN-27-002-025-001/481-A
(VADA VALLANADU)
|
2927002000NRG23090720220586869
|
09/07/2022
|
LAKASHMI
|
2927002WL016759
|
LAKASHMI
|
00177
|
IOBA0001327
|
760
|
760
|
Processed
|
13/07/2022
|
|
011326327
|
|
LAKASHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KARUNGULAM
|
TN-27-002-025-001/605-A
(VADA VALLANADU)
|
2927002000NRG23090720220586870
|
09/07/2022
|
SHANMUGA VADIVU
|
2927002WL016759
|
SHANMUGA VADIVU
|
00177
|
IOBA0001327
|
760
|
760
|
Processed
|
13/07/2022
|
|
011326327
|
|
SHANMUGA VADIVU
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KARUNGULAM
|
TN-27-002-025-002/641
(VADA VALLANADU)
|
2927002000NRG23090720220586871
|
09/07/2022
|
BAKKIYAM
|
2927002WL016759
|
BAKKIYAM
|
00177
|
IOBA0001327
|
760
|
760
|
Processed
|
13/07/2022
|
|
011326327
|
|
BAKKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KARUNGULAM
|
TN-27-002-025-002/706
(VADA VALLANADU)
|
2927002000NRG23090720220586873
|
09/07/2022
|
KALA
|
2927002WL016759
|
KALA
|
00177
|
IOBA0001327
|
570
|
570
|
Processed
|
13/07/2022
|
|
011326327
|
|
KALA
|
INDIAN BANK(607105)
|
|
7
|
KARUNGULAM
|
TN-27-002-025-002/713
(VADA VALLANADU)
|
2927002000NRG23090720220586874
|
09/07/2022
|
LATHA
|
2927002WL016759
|
LATHA
|
00177
|
IOBA0001327
|
380
|
380
|
Processed
|
13/07/2022
|
|
011326327
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KARUNGULAM
|
TN-27-002-025-003/609
(VADA VALLANADU)
|
2927002000NRG23090720220586875
|
09/07/2022
|
ESAKKIAMMAL
|
2927002WL016759
|
ESAKKIAMMAL
|
00177
|
IOBA0001327
|
760
|
760
|
Processed
|
13/07/2022
|
|
011326327
|
|
ESAKKIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KARUNGULAM
|
TN-27-002-025-025/132
(VADA VALLANADU)
|
2927002000NRG23090720220586877
|
09/07/2022
|
JEYALAKSHMI
|
2927002WL016759
|
JEYALAKSHMI
|
00177
|
IOBA0001327
|
760
|
760
|
Processed
|
13/07/2022
|
|
011326327
|
|
JEYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KARUNGULAM
|
TN-27-002-025-025/140
(VADA VALLANADU)
|
2927002000NRG23090720220586878
|
09/07/2022
|
AVUDAIAMMAL
|
2927002WL016759
|
AVUDAIAMMAL
|
00177
|
IOBA0001327
|
760
|
760
|
Processed
|
13/07/2022
|
|
011326327
|
|
AVUDAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KARUNGULAM
|
TN-27-002-025-025/260
(VADA VALLANADU)
|
2927002000NRG23090720220586879
|
09/07/2022
|
KANNIMARIAL
|
2927002WL016759
|
KANNIMARIAL
|
00177
|
IOBA0001327
|
570
|
570
|
Processed
|
13/07/2022
|
|
011326327
|
|
KANNIMARIAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KARUNGULAM
|
TN-27-002-025-025/264
(VADA VALLANADU)
|
2927002000NRG23090720220586880
|
09/07/2022
|
CHITHIRAIKANI
|
2927002WL016759
|
CHITHIRAIKANI
|
00177
|
IOBA0001327
|
950
|
950
|
Processed
|
13/07/2022
|
|
011326327
|
|
CHITHIRAIKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KARUNGULAM
|
TN-27-002-025-025/269
(VADA VALLANADU)
|
2927002000NRG23090720220586881
|
09/07/2022
|
PETCHIAMMAL
|
2927002WL016759
|
PETCHIAMMAL
|
00177
|
IOBA0001327
|
950
|
950
|
Processed
|
13/07/2022
|
|
011326327
|
|
PETCHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KARUNGULAM
|
TN-27-002-025-025/289
(VADA VALLANADU)
|
2927002000NRG23090720220586882
|
09/07/2022
|
SAMUTHIRAKANI V
|
2927002WL016759
|
SAMUTHIRAKANI V
|
00177
|
IOBA0001327
|
950
|
950
|
Processed
|
13/07/2022
|
|
011326327
|
|
SAMUTHIRAKANI V
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KARUNGULAM
|
TN-27-002-025-025/301
(VADA VALLANADU)
|
2927002000NRG23090720220586883
|
09/07/2022
|
PETCHIAMMAL
|
2927002WL016759
|
PETCHIAMMAL
|
00177
|
IOBA0001327
|
950
|
950
|
Processed
|
13/07/2022
|
|
011326327
|
|
PETCHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KARUNGULAM
|
TN-27-002-025-025/390
(VADA VALLANADU)
|
2927002000NRG23090720220586884
|
09/07/2022
|
S.VALLIAMMAL
|
2927002WL016759
|
S.VALLIAMMAL
|
00177
|
IOBA0001327
|
950
|
950
|
Processed
|
13/07/2022
|
|
011326327
|
|
S.VALLIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KARUNGULAM
|
TN-27-002-025-025/398
(VADA VALLANADU)
|
2927002000NRG23090720220586885
|
09/07/2022
|
POOLAMMAL
|
2927002WL016759
|
POOLAMMAL
|
00177
|
IOBA0001327
|
950
|
950
|
Processed
|
13/07/2022
|
|
011326327
|
|
POOLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KARUNGULAM
|
TN-27-002-025-025/399
(VADA VALLANADU)
|
2927002000NRG23090720220586886
|
09/07/2022
|
KOMU
|
2927002WL016759
|
KOMU
|
00177
|
IOBA0001327
|
950
|
950
|
Processed
|
13/07/2022
|
|
011326327
|
|
KOMU
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KARUNGULAM
|
TN-27-002-025-025/438
(VADA VALLANADU)
|
2927002000NRG23090720220586888
|
09/07/2022
|
MARIAMMAL
|
2927002WL016759
|
MARIAMMAL
|
00177
|
IOBA0001327
|
380
|
380
|
Processed
|
13/07/2022
|
|
011326327
|
|
MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KARUNGULAM
|
TN-27-002-025-025/444
(VADA VALLANADU)
|
2927002000NRG23090720220586889
|
09/07/2022
|
GOMATHI
|
2927002WL016759
|
GOMATHI
|
00177
|
IOBA0001327
|
950
|
950
|
Processed
|
13/07/2022
|
|
011326327
|
|
GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15580
|
15580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15580
|
15580
|
|
|
|
|
|
|
|