|
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-27-002-024-024/147
(VADAKKU KARASERI)
|
2927002000NRG22010420221993065
|
04/04/2022
|
M.MUTHULAKSHMI
|
2927002WL049164
|
M.MUTHULAKSHMI
|
00177
|
IOBA0001327
|
170
|
170
|
Processed
|
05/05/2022
|
|
020520291
|
|
M.MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
2
|
KARUNGULAM
|
TN-27-002-024-024/226
(VADAKKU KARASERI)
|
2927002000NRG22010420221993067
|
04/04/2022
|
SARASWATHI
|
2927002WL049164
|
SARASWATHI
|
00177
|
IOBA0001327
|
170
|
170
|
Processed
|
05/05/2022
|
|
020520291
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KARUNGULAM
|
TN-27-002-024-024/233
(VADAKKU KARASERI)
|
2927002000NRG22010420221993068
|
04/04/2022
|
S.MADASAMY
|
2927002WL049164
|
S.MADASAMY
|
00177
|
IOBA0001327
|
170
|
170
|
Processed
|
05/05/2022
|
|
020520291
|
|
S.MADASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KARUNGULAM
|
TN-27-002-024-024/234
(VADAKKU KARASERI)
|
2927002000NRG22010420221993069
|
04/04/2022
|
S.AALWAR KONAR
|
2927002WL049164
|
S.AALWAR KONAR
|
00177
|
IOBA0001327
|
170
|
170
|
Processed
|
05/05/2022
|
|
020520291
|
|
S.AALWAR KONAR
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KARUNGULAM
|
TN-27-002-024-024/239
(VADAKKU KARASERI)
|
2927002000NRG22010420221993070
|
04/04/2022
|
JAMUNA
|
2927002WL049164
|
JAMUNA
|
00177
|
IOBA0001327
|
170
|
170
|
Processed
|
05/05/2022
|
|
020520291
|
|
JAMUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KARUNGULAM
|
TN-27-002-024-024/241
(VADAKKU KARASERI)
|
2927002000NRG22010420221993071
|
04/04/2022
|
ACHAMMAL
|
2927002WL049164
|
ACHAMMAL
|
00177
|
IOBA0001327
|
170
|
170
|
Processed
|
05/05/2022
|
|
020520291
|
|
ACHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KARUNGULAM
|
TN-27-002-024-024/266
(VADAKKU KARASERI)
|
2927002000NRG22010420221993073
|
04/04/2022
|
M.SENTHIRKANI
|
2927002WL049164
|
M.SENTHIRKANI
|
00177
|
IOBA0001327
|
170
|
170
|
Processed
|
05/05/2022
|
|
020520291
|
|
M.SENTHIRKANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KARUNGULAM
|
TN-27-002-024-024/313-A
(VADAKKU KARASERI)
|
2927002000NRG22010420221993075
|
04/04/2022
|
K.SUTHA
|
2927002WL049164
|
K.SUTHA
|
00177
|
IOBA0001327
|
170
|
170
|
Processed
|
05/05/2022
|
|
020520291
|
|
K.SUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KARUNGULAM
|
TN-27-002-024-024/64
(VADAKKU KARASERI)
|
2927002000NRG22010420221993079
|
04/04/2022
|
VELAMMAL
|
2927002WL049164
|
VELAMMAL
|
00177
|
IOBA0001327
|
170
|
170
|
Processed
|
05/05/2022
|
|
020520291
|
|
VELAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KARUNGULAM
|
TN-27-002-024-024/73
(VADAKKU KARASERI)
|
2927002000NRG22010420221993080
|
04/04/2022
|
N.SAKTHI
|
2927002WL049164
|
N.SAKTHI
|
00177
|
IOBA0001327
|
170
|
170
|
Processed
|
05/05/2022
|
|
020520291
|
|
N.SAKTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1700
|
1700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1700
|
1700
|
|
|
|
|
|
|
|