|
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-27-002-022-005/590
(SERAKULAM)
|
2927002000NRG23130820220835836
|
13/08/2022
|
SANTHI
|
2927002WL023669
|
SANTHI
|
00177
|
IOBA0000942
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156747
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KARUNGULAM
|
TN-27-002-022-005/657-A
(SERAKULAM)
|
2927002000NRG23130820220835837
|
13/08/2022
|
VALLIAMMAL
|
2927002WL023669
|
VALLIAMMAL
|
00177
|
IOBA0000942
|
630
|
630
|
Processed
|
24/08/2022
|
|
013156747
|
|
VALLIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KARUNGULAM
|
TN-27-002-022-005/691-A
(SERAKULAM)
|
2927002000NRG23130820220835838
|
13/08/2022
|
JAYASEELI
|
2927002WL023669
|
JAYASEELI
|
00177
|
IOBA0000942
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156747
|
|
JAYASEELI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KARUNGULAM
|
TN-27-002-022-005/692-A
(SERAKULAM)
|
2927002000NRG23130820220835839
|
13/08/2022
|
SANTHIRA
|
2927002WL023669
|
SANTHIRA
|
00177
|
IOBA0000942
|
630
|
630
|
Processed
|
24/08/2022
|
|
013156747
|
|
SANTHIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KARUNGULAM
|
TN-27-002-022-005/782
(SERAKULAM)
|
2927002000NRG23130820220835840
|
13/08/2022
|
MUTHULAKSHMI
|
2927002WL023669
|
MUTHULAKSHMI
|
00177
|
IOBA0000942
|
630
|
630
|
Processed
|
24/08/2022
|
|
013156747
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KARUNGULAM
|
TN-27-002-022-006/700-A
(SERAKULAM)
|
2927002000NRG23130820220835841
|
13/08/2022
|
SANKARAMMAL
|
2927002WL023669
|
SANKARAMMAL
|
00177
|
IOBA0000942
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156747
|
|
SANKARAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KARUNGULAM
|
TN-27-002-022-006/715-A
(SERAKULAM)
|
2927002000NRG23130820220835842
|
13/08/2022
|
avudaiammal
|
2927002WL023669
|
avudaiammal
|
00177
|
IOBA0000942
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156747
|
|
avudaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KARUNGULAM
|
TN-27-002-022-022/282
(SERAKULAM)
|
2927002000NRG23130820220835844
|
13/08/2022
|
N.THANU
|
2927002WL023669
|
N.THANU
|
00177
|
IOBA0000942
|
420
|
420
|
Processed
|
24/08/2022
|
|
013156747
|
|
N.THANU
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KARUNGULAM
|
TN-27-002-022-022/291
(SERAKULAM)
|
2927002000NRG23130820220835845
|
13/08/2022
|
VELLATHAI
|
2927002WL023669
|
VELLATHAI
|
00177
|
IOBA0000942
|
630
|
630
|
Processed
|
24/08/2022
|
|
013156747
|
|
VELLATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KARUNGULAM
|
TN-27-002-022-022/298
(SERAKULAM)
|
2927002000NRG23130820220835846
|
13/08/2022
|
S.CHINNATHAI
|
2927002WL023669
|
S.CHINNATHAI
|
00177
|
IOBA0000942
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156747
|
|
S.CHINNATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KARUNGULAM
|
TN-27-002-022-022/300
(SERAKULAM)
|
2927002000NRG23130820220835847
|
13/08/2022
|
SANTHERA
|
2927002WL023669
|
SANTHERA
|
00177
|
IOBA0000942
|
630
|
630
|
Processed
|
24/08/2022
|
|
013156747
|
|
SANTHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KARUNGULAM
|
TN-27-002-022-022/317
(SERAKULAM)
|
2927002000NRG23130820220835848
|
13/08/2022
|
L.MUTHAMMAL
|
2927002WL023669
|
L.MUTHAMMAL
|
00177
|
IOBA0000942
|
420
|
420
|
Processed
|
24/08/2022
|
|
013156747
|
|
L.MUTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KARUNGULAM
|
TN-27-002-022-022/328
(SERAKULAM)
|
2927002000NRG23130820220835849
|
13/08/2022
|
S.ARUMUGAM
|
2927002WL023669
|
S.ARUMUGAM
|
00177
|
IOBA0000942
|
630
|
630
|
Processed
|
24/08/2022
|
|
013156747
|
|
S.ARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KARUNGULAM
|
TN-27-002-022-022/335
(SERAKULAM)
|
2927002000NRG23130820220835850
|
13/08/2022
|
M.JEYA ESTER RANI
|
2927002WL023669
|
M.JEYA ESTER RANI
|
00177
|
IOBA0000942
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156747
|
|
M.JEYA ESTER RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KARUNGULAM
|
TN-27-002-022-022/353
(SERAKULAM)
|
2927002000NRG23130820220835851
|
13/08/2022
|
.SANKARAMMAL.K
|
2927002WL023669
|
.SANKARAMMAL.K
|
00177
|
IOBA0000942
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156747
|
|
.SANKARAMMAL.K
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KARUNGULAM
|
TN-27-002-022-022/365
(SERAKULAM)
|
2927002000NRG23130820220835852
|
13/08/2022
|
A.MUTHUKELI
|
2927002WL023669
|
A.MUTHUKELI
|
00177
|
IOBA0000942
|
843
|
843
|
Processed
|
24/08/2022
|
|
013156747
|
|
A.MUTHUKELI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KARUNGULAM
|
TN-27-002-022-022/373
(SERAKULAM)
|
2927002000NRG23130820220835853
|
13/08/2022
|
D.JHONS RAJATHI
|
2927002WL023669
|
D.JHONS RAJATHI
|
00177
|
IOBA0000942
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156747
|
|
D.JHONS RAJATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KARUNGULAM
|
TN-27-002-022-022/381
(SERAKULAM)
|
2927002000NRG23130820220835854
|
13/08/2022
|
ARPUTHAMANI
|
2927002WL023669
|
ARPUTHAMANI
|
00177
|
IOBA0000942
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156747
|
|
ARPUTHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KARUNGULAM
|
TN-27-002-022-022/396
(SERAKULAM)
|
2927002000NRG23130820220835855
|
13/08/2022
|
.S.JAYATHANGAM
|
2927002WL023669
|
.S.JAYATHANGAM
|
00177
|
IOBA0000942
|
630
|
630
|
Processed
|
24/08/2022
|
|
013156747
|
|
.S.JAYATHANGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KARUNGULAM
|
TN-27-002-022-022/491
(SERAKULAM)
|
2927002000NRG23130820220835856
|
13/08/2022
|
MALAMMAL
|
2927002WL023669
|
MALAMMAL
|
00177
|
IOBA0000942
|
630
|
630
|
Processed
|
24/08/2022
|
|
013156747
|
|
MALAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KARUNGULAM
|
TN-27-002-022-022/500
(SERAKULAM)
|
2927002000NRG23130820220835857
|
13/08/2022
|
S.MUTHU
|
2927002WL023669
|
S.MUTHU
|
00177
|
IOBA0000942
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156747
|
|
S.MUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KARUNGULAM
|
TN-27-002-022-022/507
(SERAKULAM)
|
2927002000NRG23130820220835858
|
13/08/2022
|
M.VALLITHAI
|
2927002WL023669
|
M.VALLITHAI
|
00177
|
IOBA0000942
|
210
|
210
|
Processed
|
24/08/2022
|
|
013156747
|
|
M.VALLITHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KARUNGULAM
|
TN-27-002-022-022/522
(SERAKULAM)
|
2927002000NRG23130820220835859
|
13/08/2022
|
sunthari
|
2927002WL023669
|
sunthari
|
00177
|
IOBA0000942
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156747
|
|
sunthari
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KARUNGULAM
|
TN-27-002-022-022/523
(SERAKULAM)
|
2927002000NRG23130820220835860
|
13/08/2022
|
SANKARAVADIVU
|
2927002WL023669
|
SANKARAVADIVU
|
00177
|
IOBA0000942
|
420
|
420
|
Processed
|
24/08/2022
|
|
013156747
|
|
SANKARAVADIVU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16593
|
16593
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16593
|
16593
|
|
|
|
|
|
|
|