|
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-27-002-006-002/655
(KALIAVOOR)
|
2927002000NRG23020520220134619
|
02/05/2022
|
P.KAVITHA
|
2927002WL003352
|
P.KAVITHA
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
P.KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KARUNGULAM
|
TN-27-002-006-006/156
(KALIAVOOR)
|
2927002000NRG23020520220134621
|
02/05/2022
|
PAPPATHY
|
2927002WL003352
|
PAPPATHY
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
PAPPATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KARUNGULAM
|
TN-27-002-006-006/179
(KALIAVOOR)
|
2927002000NRG23020520220134622
|
02/05/2022
|
PAUL THAI
|
2927002WL003352
|
PAUL THAI
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
PAUL THAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KARUNGULAM
|
TN-27-002-006-006/186
(KALIAVOOR)
|
2927002000NRG23020520220134623
|
02/05/2022
|
M.RAMALAKSHMI
|
2927002WL003352
|
M.RAMALAKSHMI
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
M.RAMALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KARUNGULAM
|
TN-27-002-006-006/248
(KALIAVOOR)
|
2927002000NRG23020520220134624
|
02/05/2022
|
LAKSHMIAMMAL
|
2927002WL003352
|
LAKSHMIAMMAL
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
LAKSHMIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KARUNGULAM
|
TN-27-002-006-006/401
(KALIAVOOR)
|
2927002000NRG23020520220134625
|
02/05/2022
|
JANAKI
|
2927002WL003352
|
JANAKI
|
00177
|
IOBA0001327
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427555
|
|
JANAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KARUNGULAM
|
TN-27-002-006-006/459
(KALIAVOOR)
|
2927002000NRG23020520220134626
|
02/05/2022
|
RAMALAKSHMI
|
2927002WL003352
|
RAMALAKSHMI
|
00177
|
IOBA0001327
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427555
|
|
RAMALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KARUNGULAM
|
TN-27-002-006-006/526
(KALIAVOOR)
|
2927002000NRG23020520220134627
|
02/05/2022
|
SELVI
|
2927002WL003352
|
SELVI
|
00177
|
IOBA0001327
|
400
|
400
|
Processed
|
13/05/2022
|
|
018427555
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KARUNGULAM
|
TN-27-002-006-006/543
(KALIAVOOR)
|
2927002000NRG23020520220134628
|
02/05/2022
|
VIJAYALAKSHMI
|
2927002WL003352
|
VIJAYALAKSHMI
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
10
|
KARUNGULAM
|
TN-27-002-006-006/553
(KALIAVOOR)
|
2927002000NRG23020520220134629
|
02/05/2022
|
SHANTHA
|
2927002WL003352
|
SHANTHA
|
00177
|
IOBA0001327
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427555
|
|
SHANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KARUNGULAM
|
TN-27-002-006-006/639-A
(KALIAVOOR)
|
2927002000NRG23020520220134630
|
02/05/2022
|
SIVAGAMI
|
2927002WL003352
|
SIVAGAMI
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
SIVAGAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KARUNGULAM
|
TN-27-002-006-006/761
(KALIAVOOR)
|
2927002000NRG23020520220134631
|
02/05/2022
|
BANUMATHI
|
2927002WL003352
|
BANUMATHI
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
BANUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KARUNGULAM
|
TN-27-002-006-006/80
(KALIAVOOR)
|
2927002000NRG23020520220134634
|
02/05/2022
|
E.LAKSHMI
|
2927002WL003352
|
E.LAKSHMI
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
E.LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KARUNGULAM
|
TN-27-002-006-006/88
(KALIAVOOR)
|
2927002000NRG23020520220134635
|
02/05/2022
|
KALYANI
|
2927002WL003352
|
KALYANI
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14200
|
14200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14200
|
14200
|
|
|
|
|
|
|
|