|
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-27-002-026-026/295
(VALLAKULAM)
|
2927002000NRG23120920221025989
|
12/09/2022
|
JEYALAKSHMI
|
2927002WL028726
|
JEYALAKSHMI
|
00177
|
IOBA0000942
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431835
|
|
JEYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KARUNGULAM
|
TN-27-002-026-026/36
(VALLAKULAM)
|
2927002000NRG23120920221025991
|
12/09/2022
|
THANGAPOO
|
2927002WL028726
|
THANGAPOO
|
00177
|
IOBA0000942
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431835
|
|
THANGAPOO
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KARUNGULAM
|
TN-27-002-026-026/39
(VALLAKULAM)
|
2927002000NRG23120920221025992
|
12/09/2022
|
PARVATHY
|
2927002WL028726
|
PARVATHY
|
00177
|
IOBA0000942
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431835
|
|
PARVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KARUNGULAM
|
TN-27-002-026-026/49
(VALLAKULAM)
|
2927002000NRG23120920221025993
|
12/09/2022
|
SEETHA LAKSHMI
|
2927002WL028726
|
SEETHA LAKSHMI
|
00177
|
IOBA0000942
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431835
|
|
SEETHA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KARUNGULAM
|
TN-27-002-026-026/497
(VALLAKULAM)
|
2927002000NRG23120920221025994
|
12/09/2022
|
KANNAITHAI
|
2927002WL028726
|
KANNAITHAI
|
00177
|
IOBA0000942
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431835
|
|
KANNAITHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KARUNGULAM
|
TN-27-002-026-026/531
(VALLAKULAM)
|
2927002000NRG23120920221025995
|
12/09/2022
|
Challammal
|
2927002WL028726
|
Challammal
|
00177
|
IOBA0000942
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431835
|
|
Challammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KARUNGULAM
|
TN-27-002-026-026/58
(VALLAKULAM)
|
2927002000NRG23120920221025997
|
12/09/2022
|
JEYALALITHA
|
2927002WL028726
|
JEYALALITHA
|
00177
|
IOBA0000942
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431835
|
|
JEYALALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KARUNGULAM
|
TN-27-002-026-026/66
(VALLAKULAM)
|
2927002000NRG23120920221025998
|
12/09/2022
|
KANIAMMAL
|
2927002WL028726
|
KANIAMMAL
|
00177
|
IOBA0000942
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431835
|
|
KANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KARUNGULAM
|
TN-27-002-026-026/67
(VALLAKULAM)
|
2927002000NRG23120920221025999
|
12/09/2022
|
MUNIANDI
|
2927002WL028726
|
MUNIANDI
|
00177
|
IOBA0000942
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431835
|
|
MUNIANDI
|
CANARA BANK(508532)
|
|
10
|
KARUNGULAM
|
TN-27-002-026-026/692
(VALLAKULAM)
|
2927002000NRG23120920221026000
|
12/09/2022
|
K.PIRAMMAYI
|
2927002WL028726
|
K.PIRAMMAYI
|
00177
|
IOBA0000942
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431835
|
|
K.PIRAMMAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KARUNGULAM
|
TN-27-002-026-026/694
(VALLAKULAM)
|
2927002000NRG23120920221026001
|
12/09/2022
|
SATHIYAVANI
|
2927002WL028726
|
SATHIYAVANI
|
00177
|
IOBA0000942
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431835
|
|
SATHIYAVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KARUNGULAM
|
TN-27-002-026-026/700
(VALLAKULAM)
|
2927002000NRG23120920221026002
|
12/09/2022
|
VENNILA
|
2927002WL028726
|
VENNILA
|
00177
|
IOBA0000942
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431835
|
|
VENNILA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KARUNGULAM
|
TN-27-002-026-026/701
(VALLAKULAM)
|
2927002000NRG23120920221026003
|
12/09/2022
|
RAKKAMMAL
|
2927002WL028726
|
RAKKAMMAL
|
00177
|
IOBA0000942
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431835
|
|
RAKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KARUNGULAM
|
TN-27-002-026-026/708
(VALLAKULAM)
|
2927002000NRG23120920221026004
|
12/09/2022
|
POORANAM
|
2927002WL028726
|
POORANAM
|
00177
|
IOBA0000942
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431835
|
|
POORANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KARUNGULAM
|
TN-27-002-026-026/737
(VALLAKULAM)
|
2927002000NRG23120920221026005
|
12/09/2022
|
S.GOVINDAMMAL
|
2927002WL028726
|
S.GOVINDAMMAL
|
00177
|
IOBA0000942
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431835
|
|
S.GOVINDAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KARUNGULAM
|
TN-27-002-026-026/753
(VALLAKULAM)
|
2927002000NRG23120920221026006
|
12/09/2022
|
RAMALAKSHMI
|
2927002WL028726
|
RAMALAKSHMI
|
00177
|
IOBA0000942
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431835
|
|
RAMALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KARUNGULAM
|
TN-27-002-026-026/759
(VALLAKULAM)
|
2927002000NRG23120920221026007
|
12/09/2022
|
PAPPATHY
|
2927002WL028726
|
PAPPATHY
|
00177
|
IOBA0000942
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431835
|
|
PAPPATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KARUNGULAM
|
TN-27-002-026-026/878
(VALLAKULAM)
|
2927002000NRG23120920221026009
|
12/09/2022
|
MEENA
|
2927002WL028726
|
MEENA
|
00177
|
IOBA0000942
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431835
|
|
MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21390
|
21390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21390
|
21390
|
|
|
|
|
|
|
|