|
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-27-002-006-006/116
(KALIAVOOR)
|
2927002000NRG23040620220357247
|
06/06/2022
|
RAMALAKSHMI
|
2927002WL009053
|
RAMALAKSHMI
|
00177
|
IOBA0000979
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
RAMALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
KARUNGULAM
|
TN-27-002-006-004/748
(KALIAVOOR)
|
2927002000NRG23040620220357245
|
06/06/2022
|
SARASVATHY
|
2927002WL009053
|
SARASVATHY
|
00177
|
IOBA0001327
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
SARASVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KARUNGULAM
|
TN-27-002-006-006/106
(KALIAVOOR)
|
2927002000NRG23040620220357246
|
06/06/2022
|
NAGAKANI
|
2927002WL009053
|
NAGAKANI
|
00177
|
IOBA0001327
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
NAGAKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KARUNGULAM
|
TN-27-002-006-006/122
(KALIAVOOR)
|
2927002000NRG23040620220357248
|
06/06/2022
|
MARIAMMAL
|
2927002WL009053
|
MARIAMMAL
|
00177
|
IOBA0001327
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KARUNGULAM
|
TN-27-002-006-006/131
(KALIAVOOR)
|
2927002000NRG23040620220357249
|
06/06/2022
|
MUTHULAKSHMI
|
2927002WL009053
|
MUTHULAKSHMI
|
00177
|
IOBA0001327
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KARUNGULAM
|
TN-27-002-006-006/140
(KALIAVOOR)
|
2927002000NRG23040620220357250
|
06/06/2022
|
ARUMUGATHAI
|
2927002WL009053
|
ARUMUGATHAI
|
00177
|
IOBA0001327
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
ARUMUGATHAI
|
CANARA BANK(508532)
|
|
7
|
KARUNGULAM
|
TN-27-002-006-006/464
(KALIAVOOR)
|
2927002000NRG23040620220357252
|
06/06/2022
|
CHANDARAMATHY
|
2927002WL009053
|
CHANDARAMATHY
|
00177
|
IOBA0001327
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
CHANDARAMATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KARUNGULAM
|
TN-27-002-006-006/496
(KALIAVOOR)
|
2927002000NRG23040620220357253
|
06/06/2022
|
SANKARAMMAL
|
2927002WL009053
|
SANKARAMMAL
|
00177
|
IOBA0001327
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
SANKARAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KARUNGULAM
|
TN-27-002-006-006/500
(KALIAVOOR)
|
2927002000NRG23040620220357254
|
06/06/2022
|
SANKARI
|
2927002WL009053
|
SANKARI
|
00177
|
IOBA0001327
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
SANKARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KARUNGULAM
|
TN-27-002-006-006/513
(KALIAVOOR)
|
2927002000NRG23040620220357255
|
06/06/2022
|
MALAIARASI
|
2927002WL009053
|
MALAIARASI
|
00177
|
IOBA0001327
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
MALAIARASI
|
CANARA BANK(508532)
|
|
11
|
KARUNGULAM
|
TN-27-002-006-006/542
(KALIAVOOR)
|
2927002000NRG23040620220357256
|
06/06/2022
|
R.KALAYANI
|
2927002WL009053
|
R.KALAYANI
|
00177
|
IOBA0001327
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
R.KALAYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KARUNGULAM
|
TN-27-002-006-006/55
(KALIAVOOR)
|
2927002000NRG23040620220357257
|
06/06/2022
|
PETCHIAMMAL
|
2927002WL009053
|
PETCHIAMMAL
|
00177
|
IOBA0001327
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
PETCHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KARUNGULAM
|
TN-27-002-006-006/559
(KALIAVOOR)
|
2927002000NRG23040620220357258
|
06/06/2022
|
VADIVO
|
2927002WL009053
|
VADIVO
|
00177
|
IOBA0001327
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
VADIVO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20232
|
20232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21918
|
21918
|
|
|
|
|
|
|
|