|
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-27-002-010-002/427
(KEELA VALLANADU)
|
2927002000NRG23080920221004966
|
12/09/2022
|
POOMARI
|
2927002WL028196
|
POOMARI
|
00177
|
IOBA0001327
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
033431835
|
|
POOMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KARUNGULAM
|
TN-27-002-010-004/324
(KEELA VALLANADU)
|
2927002000NRG23080920221004967
|
12/09/2022
|
Petchiammal
|
2927002WL028196
|
Petchiammal
|
00177
|
IOBA0001327
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
033431835
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KARUNGULAM
|
TN-27-002-010-004/389
(KEELA VALLANADU)
|
2927002000NRG23080920221004968
|
12/09/2022
|
A.RADHA
|
2927002WL028196
|
A.RADHA
|
00177
|
IOBA0001327
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
033431835
|
|
A.RADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KARUNGULAM
|
TN-27-002-010-004/451
(KEELA VALLANADU)
|
2927002000NRG23080920221004969
|
12/09/2022
|
PALAVESI
|
2927002WL028196
|
PALAVESI
|
00177
|
IOBA0001327
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
033431835
|
|
PALAVESI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KARUNGULAM
|
TN-27-002-010-010/10
(KEELA VALLANADU)
|
2927002000NRG23080920221004972
|
12/09/2022
|
S.PAPPA
|
2927002WL028196
|
S.PAPPA
|
00177
|
IOBA0001327
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
033431835
|
|
S.PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KARUNGULAM
|
TN-27-002-010-010/11
(KEELA VALLANADU)
|
2927002000NRG23080920221004973
|
12/09/2022
|
P.PONNUTHAI
|
2927002WL028196
|
P.PONNUTHAI
|
00177
|
IOBA0001327
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
033431835
|
|
P.PONNUTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KARUNGULAM
|
TN-27-002-010-010/15
(KEELA VALLANADU)
|
2927002000NRG23080920221004974
|
12/09/2022
|
A.PAPPATHI
|
2927002WL028196
|
A.PAPPATHI
|
00177
|
IOBA0001327
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
033431835
|
|
A.PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KARUNGULAM
|
TN-27-002-010-010/2
(KEELA VALLANADU)
|
2927002000NRG23080920221004976
|
12/09/2022
|
RAMU
|
2927002WL028196
|
RAMU
|
00177
|
IOBA0001327
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431835
|
|
RAMU
|
STATE BANK OF INDIA(508548)
|
|
9
|
KARUNGULAM
|
TN-27-002-010-010/22
(KEELA VALLANADU)
|
2927002000NRG23080920221004977
|
12/09/2022
|
RAJAMMAL
|
2927002WL028196
|
RAJAMMAL
|
00177
|
IOBA0001327
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
033431835
|
|
RAJAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KARUNGULAM
|
TN-27-002-010-010/25
(KEELA VALLANADU)
|
2927002000NRG23080920221004978
|
12/09/2022
|
A.MARIAPPAN
|
2927002WL028196
|
A.MARIAPPAN
|
00177
|
IOBA0001327
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
033431835
|
|
A.MARIAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KARUNGULAM
|
TN-27-002-010-010/26
(KEELA VALLANADU)
|
2927002000NRG23080920221004979
|
12/09/2022
|
M.POOMANI
|
2927002WL028196
|
M.POOMANI
|
00177
|
IOBA0001327
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
033431835
|
|
M.POOMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KARUNGULAM
|
TN-27-002-010-010/30
(KEELA VALLANADU)
|
2927002000NRG23080920221004980
|
12/09/2022
|
G.GOMATHY
|
2927002WL028196
|
G.GOMATHY
|
00177
|
IOBA0001327
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
033431835
|
|
G.GOMATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KARUNGULAM
|
TN-27-002-010-010/36
(KEELA VALLANADU)
|
2927002000NRG23080920221004981
|
12/09/2022
|
M.PONNAMMAL
|
2927002WL028196
|
M.PONNAMMAL
|
00177
|
IOBA0001327
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
033431835
|
|
M.PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KARUNGULAM
|
TN-27-002-010-010/6
(KEELA VALLANADU)
|
2927002000NRG23080920221004982
|
12/09/2022
|
S.SUBBAMMAL
|
2927002WL028196
|
S.SUBBAMMAL
|
00177
|
IOBA0001327
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
033431835
|
|
S.SUBBAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KARUNGULAM
|
TN-27-002-010-010/8
(KEELA VALLANADU)
|
2927002000NRG23080920221004983
|
12/09/2022
|
M.ESWARI
|
2927002WL028196
|
M.ESWARI
|
00177
|
IOBA0001327
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
033431835
|
|
M.ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KARUNGULAM
|
TN-27-002-010-010/87
(KEELA VALLANADU)
|
2927002000NRG23080920221004984
|
12/09/2022
|
M.PONMARI
|
2927002WL028196
|
M.PONMARI
|
00177
|
IOBA0001327
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
033431835
|
|
M.PONMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19956
|
19956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19956
|
19956
|
|
|
|
|
|
|
|