|
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-27-002-022-002/597
(SERAKULAM)
|
2927002000NRG23121220221498289
|
12/12/2022
|
PON ESSAKI
|
2927002WL044260
|
PON ESSAKI
|
00177
|
IOBA0000942
|
850
|
850
|
Processed
|
06/02/2023
|
|
017255019
|
|
PON ESSAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KARUNGULAM
|
TN-27-002-022-022/13
(SERAKULAM)
|
2927002000NRG23121220221498291
|
12/12/2022
|
POONUTHAI
|
2927002WL044260
|
POONUTHAI
|
00177
|
IOBA0000942
|
850
|
850
|
Processed
|
06/02/2023
|
|
017255019
|
|
POONUTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KARUNGULAM
|
TN-27-002-022-022/23
(SERAKULAM)
|
2927002000NRG23121220221498292
|
12/12/2022
|
NAIYANAR
|
2927002WL044260
|
NAIYANAR
|
00177
|
IOBA0000942
|
850
|
850
|
Processed
|
06/02/2023
|
|
017255019
|
|
NAIYANAR
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KARUNGULAM
|
TN-27-002-022-022/430
(SERAKULAM)
|
2927002000NRG23121220221498294
|
12/12/2022
|
KRISHNA MOORTHI
|
2927002WL044260
|
KRISHNA MOORTHI
|
00177
|
IOBA0000942
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255019
|
|
KRISHNA MOORTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KARUNGULAM
|
TN-27-002-022-022/44
(SERAKULAM)
|
2927002000NRG23121220221498295
|
12/12/2022
|
INDIRA
|
2927002WL044260
|
INDIRA
|
00177
|
IOBA0000942
|
850
|
850
|
Processed
|
06/02/2023
|
|
017255019
|
|
INDIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KARUNGULAM
|
TN-27-002-022-022/48
(SERAKULAM)
|
2927002000NRG23121220221498296
|
12/12/2022
|
SHANMUGAKANI
|
2927002WL044260
|
SHANMUGAKANI
|
00177
|
IOBA0000942
|
850
|
850
|
Processed
|
06/02/2023
|
|
017255019
|
|
SHANMUGAKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KARUNGULAM
|
TN-27-002-022-022/537
(SERAKULAM)
|
2927002000NRG23121220221498298
|
12/12/2022
|
ESAKKIMUTHU
|
2927002WL044260
|
ESAKKIMUTHU
|
00177
|
IOBA0000942
|
340
|
340
|
Processed
|
06/02/2023
|
|
017255019
|
|
ESAKKIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KARUNGULAM
|
TN-27-002-022-022/560
(SERAKULAM)
|
2927002000NRG23121220221498299
|
12/12/2022
|
Ponnisakkiammal
|
2927002WL044260
|
Ponnisakkiammal
|
00177
|
IOBA0000942
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255019
|
|
Ponnisakkiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KARUNGULAM
|
TN-27-002-022-022/6
(SERAKULAM)
|
2927002000NRG23121220221498300
|
12/12/2022
|
SAMUTHIRAKANI
|
2927002WL044260
|
SAMUTHIRAKANI
|
00177
|
IOBA0000942
|
850
|
850
|
Processed
|
06/02/2023
|
|
017255019
|
|
SAMUTHIRAKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KARUNGULAM
|
TN-27-002-022-022/631-A
(SERAKULAM)
|
2927002000NRG23121220221498301
|
12/12/2022
|
Janaki
|
2927002WL044260
|
Janaki
|
00177
|
IOBA0000942
|
850
|
850
|
Processed
|
06/02/2023
|
|
017255019
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KARUNGULAM
|
TN-27-002-022-022/699-A
(SERAKULAM)
|
2927002000NRG23121220221498302
|
12/12/2022
|
sumathi
|
2927002WL044260
|
sumathi
|
00177
|
IOBA0000942
|
850
|
850
|
Processed
|
06/02/2023
|
|
017255019
|
|
sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KARUNGULAM
|
TN-27-002-022-022/7
(SERAKULAM)
|
2927002000NRG23121220221498303
|
12/12/2022
|
AMARAVATHY
|
2927002WL044260
|
AMARAVATHY
|
00177
|
IOBA0000942
|
850
|
850
|
Processed
|
06/02/2023
|
|
017255019
|
|
AMARAVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KARUNGULAM
|
TN-27-002-022-022/88
(SERAKULAM)
|
2927002000NRG23121220221498305
|
12/12/2022
|
E.CHITHIRAI VADIVU
|
2927002WL044260
|
E.CHITHIRAI VADIVU
|
00177
|
IOBA0000942
|
680
|
680
|
Processed
|
06/02/2023
|
|
017255019
|
|
E.CHITHIRAI VADIVU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11480
|
11480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11480
|
11480
|
|
|
|
|
|
|
|