|
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-27-002-025-001/446-A
(VADA VALLANADU)
|
2927002000NRG23160420220026748
|
18/04/2022
|
LAKSHMI
|
2927002WL000702
|
LAKSHMI
|
00177
|
IOBA0001327
|
680
|
680
|
Processed
|
11/05/2022
|
|
017499445
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KARUNGULAM
|
TN-27-002-025-001/448-A
(VADA VALLANADU)
|
2927002000NRG23160420220026749
|
18/04/2022
|
MATATHI
|
2927002WL000702
|
MATATHI
|
00177
|
IOBA0001327
|
510
|
510
|
Processed
|
11/05/2022
|
|
017499445
|
|
MATATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KARUNGULAM
|
TN-27-002-025-001/481-A
(VADA VALLANADU)
|
2927002000NRG23160420220026750
|
18/04/2022
|
LAKASHMI
|
2927002WL000702
|
LAKASHMI
|
00177
|
IOBA0001327
|
510
|
510
|
Processed
|
11/05/2022
|
|
017499445
|
|
LAKASHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KARUNGULAM
|
TN-27-002-025-001/605-A
(VADA VALLANADU)
|
2927002000NRG23160420220026751
|
18/04/2022
|
SHANMUGA VADIVU
|
2927002WL000702
|
SHANMUGA VADIVU
|
00177
|
IOBA0001327
|
510
|
510
|
Processed
|
11/05/2022
|
|
017499445
|
|
SHANMUGA VADIVU
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KARUNGULAM
|
TN-27-002-025-002/706
(VADA VALLANADU)
|
2927002000NRG23160420220026758
|
18/04/2022
|
KALA
|
2927002WL000702
|
KALA
|
00177
|
IOBA0001327
|
680
|
680
|
Processed
|
12/05/2022
|
|
017499445
|
|
KALA
|
INDIAN BANK(607105)
|
|
6
|
KARUNGULAM
|
TN-27-002-025-025/259
(VADA VALLANADU)
|
2927002000NRG23160420220026761
|
18/04/2022
|
SANKARAMMAL
|
2927002WL000702
|
SANKARAMMAL
|
00177
|
IOBA0001327
|
680
|
680
|
Processed
|
11/05/2022
|
|
017499445
|
|
SANKARAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KARUNGULAM
|
TN-27-002-025-025/260
(VADA VALLANADU)
|
2927002000NRG23160420220026762
|
18/04/2022
|
KANNIMARIAL
|
2927002WL000702
|
KANNIMARIAL
|
00177
|
IOBA0001327
|
680
|
680
|
Processed
|
11/05/2022
|
|
017499445
|
|
KANNIMARIAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KARUNGULAM
|
TN-27-002-025-025/264
(VADA VALLANADU)
|
2927002000NRG23160420220026766
|
18/04/2022
|
CHITHIRAIKANI
|
2927002WL000702
|
CHITHIRAIKANI
|
00177
|
IOBA0001327
|
680
|
680
|
Processed
|
11/05/2022
|
|
017499445
|
|
CHITHIRAIKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KARUNGULAM
|
TN-27-002-025-025/264
(VADA VALLANADU)
|
2927002000NRG23160420220026765
|
18/04/2022
|
MARIYAPAN
|
2927002WL000702
|
MARIYAPAN
|
00177
|
IOBA0001327
|
680
|
680
|
Processed
|
11/05/2022
|
|
017499445
|
|
MARIYAPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KARUNGULAM
|
TN-27-002-025-025/266
(VADA VALLANADU)
|
2927002000NRG23160420220026767
|
18/04/2022
|
ARUMUGATHAMMAL
|
2927002WL000702
|
ARUMUGATHAMMAL
|
00177
|
IOBA0001327
|
680
|
680
|
Processed
|
11/05/2022
|
|
017499445
|
|
ARUMUGATHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KARUNGULAM
|
TN-27-002-025-025/301
(VADA VALLANADU)
|
2927002000NRG23160420220026768
|
18/04/2022
|
PETCHIAMMAL
|
2927002WL000702
|
PETCHIAMMAL
|
00177
|
IOBA0001327
|
680
|
680
|
Processed
|
11/05/2022
|
|
017499445
|
|
PETCHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KARUNGULAM
|
TN-27-002-025-025/403
(VADA VALLANADU)
|
2927002000NRG23160420220026769
|
18/04/2022
|
SUBBIAMMAL
|
2927002WL000702
|
SUBBIAMMAL
|
00177
|
IOBA0001327
|
680
|
680
|
Processed
|
11/05/2022
|
|
017499445
|
|
SUBBIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KARUNGULAM
|
TN-27-002-025-025/434
(VADA VALLANADU)
|
2927002000NRG23160420220026772
|
18/04/2022
|
MALLIKA
|
2927002WL000702
|
MALLIKA
|
00177
|
IOBA0001327
|
680
|
680
|
Processed
|
12/05/2022
|
|
017499445
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
14
|
KARUNGULAM
|
TN-27-002-025-025/438
(VADA VALLANADU)
|
2927002000NRG23160420220026773
|
18/04/2022
|
MARIAMMAL
|
2927002WL000702
|
MARIAMMAL
|
00177
|
IOBA0001327
|
510
|
510
|
Processed
|
11/05/2022
|
|
017499445
|
|
MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KARUNGULAM
|
TN-27-002-025-025/438
(VADA VALLANADU)
|
2927002000NRG23160420220026774
|
18/04/2022
|
MAYANDI
|
2927002WL000702
|
MAYANDI
|
00177
|
IOBA0001327
|
340
|
340
|
Processed
|
11/05/2022
|
|
017499445
|
|
MAYANDI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KARUNGULAM
|
TN-27-002-025-025/444
(VADA VALLANADU)
|
2927002000NRG23160420220026775
|
18/04/2022
|
GOMATHI
|
2927002WL000702
|
GOMATHI
|
00177
|
IOBA0001327
|
680
|
680
|
Processed
|
11/05/2022
|
|
017499445
|
|
GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9860
|
9860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9860
|
9860
|
|
|
|
|
|
|
|