|
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-27-002-022-007/726-A
(SERAKULAM)
|
2927002000NRG23041120221351426
|
05/11/2022
|
LATHASELVI
|
2927002WL038232
|
LATHASELVI
|
00177
|
IOBA0000942
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
LATHASELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KARUNGULAM
|
TN-27-002-022-022/115
(SERAKULAM)
|
2927002000NRG23041120221351427
|
05/11/2022
|
S.SUBBULAKSHMI
|
2927002WL038232
|
S.SUBBULAKSHMI
|
00177
|
IOBA0000942
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
S.SUBBULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KARUNGULAM
|
TN-27-002-022-022/254
(SERAKULAM)
|
2927002000NRG23041120221351428
|
05/11/2022
|
P.ALWAR
|
2927002WL038232
|
P.ALWAR
|
00177
|
IOBA0000942
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
P.ALWAR
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KARUNGULAM
|
TN-27-002-022-022/55
(SERAKULAM)
|
2927002000NRG23041120221351431
|
05/11/2022
|
M.THANGAM
|
2927002WL038232
|
M.THANGAM
|
00177
|
IOBA0000942
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
M.THANGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KARUNGULAM
|
TN-27-002-022-022/561
(SERAKULAM)
|
2927002000NRG23041120221351433
|
05/11/2022
|
THANGAM
|
2927002WL038232
|
THANGAM
|
00177
|
IOBA0000942
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
THANGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KARUNGULAM
|
TN-27-002-022-022/565
(SERAKULAM)
|
2927002000NRG23041120221351434
|
05/11/2022
|
SANKARAMMAL
|
2927002WL038232
|
SANKARAMMAL
|
00177
|
IOBA0000942
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
SANKARAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KARUNGULAM
|
TN-27-002-022-022/569
(SERAKULAM)
|
2927002000NRG23041120221351435
|
05/11/2022
|
SUBBAMMAL
|
2927002WL038232
|
SUBBAMMAL
|
00177
|
IOBA0000942
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
SUBBAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KARUNGULAM
|
TN-27-002-022-022/658-A
(SERAKULAM)
|
2927002000NRG23041120221351437
|
05/11/2022
|
VALLIAMMAL
|
2927002WL038232
|
VALLIAMMAL
|
00177
|
IOBA0000942
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
VALLIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KARUNGULAM
|
TN-27-002-022-022/70
(SERAKULAM)
|
2927002000NRG23041120221351438
|
05/11/2022
|
PARAMU
|
2927002WL038232
|
PARAMU
|
00177
|
IOBA0000942
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
PARAMU
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KARUNGULAM
|
TN-27-002-022-022/76
(SERAKULAM)
|
2927002000NRG23041120221351439
|
05/11/2022
|
S.GOMATHY
|
2927002WL038232
|
S.GOMATHY
|
00177
|
IOBA0000942
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
S.GOMATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KARUNGULAM
|
TN-27-002-022-022/766
(SERAKULAM)
|
2927002000NRG23041120221351440
|
05/11/2022
|
SUBBAMMAL
|
2927002WL038232
|
SUBBAMMAL
|
00177
|
IOBA0000942
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
SUBBAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KARUNGULAM
|
TN-27-002-022-022/781
(SERAKULAM)
|
2927002000NRG23041120221351441
|
05/11/2022
|
VELAMMAL
|
2927002WL038232
|
VELAMMAL
|
00177
|
IOBA0000942
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
VELAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KARUNGULAM
|
TN-27-002-022-022/783
(SERAKULAM)
|
2927002000NRG23041120221351442
|
05/11/2022
|
ARUMUGAM
|
2927002WL038232
|
ARUMUGAM
|
00177
|
IOBA0000942
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
ARUMUGAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15200
|
15200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15200
|
15200
|
|
|
|
|
|
|
|