|
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-27-002-022-005/689-A
(SERAKULAM)
|
2927002000NRG23020920220975502
|
03/09/2022
|
SHANTHANAMARI
|
2927002WL027382
|
SHANTHANAMARI
|
00177
|
IOBA0000942
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
SHANTHANAMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KARUNGULAM
|
TN-27-002-022-005/780
(SERAKULAM)
|
2927002000NRG23020920220975503
|
03/09/2022
|
SANMUGATHAI
|
2927002WL027382
|
SANMUGATHAI
|
00177
|
IOBA0000942
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
SANMUGATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KARUNGULAM
|
TN-27-002-022-005/879
(SERAKULAM)
|
2927002000NRG23020920220975504
|
03/09/2022
|
RAMALAKSHMI
|
2927002WL027382
|
RAMALAKSHMI
|
00177
|
IOBA0000942
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
RAMALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KARUNGULAM
|
TN-27-002-022-006/704-A
(SERAKULAM)
|
2927002000NRG23020920220975505
|
03/09/2022
|
MURUGAMMAL
|
2927002WL027382
|
MURUGAMMAL
|
00177
|
IOBA0000942
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431818
|
|
MURUGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KARUNGULAM
|
TN-27-002-022-006/754-A
(SERAKULAM)
|
2927002000NRG23020920220975506
|
03/09/2022
|
VELAMMAL
|
2927002WL027382
|
VELAMMAL
|
00177
|
IOBA0000942
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
VELAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KARUNGULAM
|
TN-27-002-022-006/832
(SERAKULAM)
|
2927002000NRG23020920220975507
|
03/09/2022
|
ESWARATHAMMAL
|
2927002WL027382
|
ESWARATHAMMAL
|
00177
|
IOBA0000942
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
ESWARATHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KARUNGULAM
|
TN-27-002-022-022/287
(SERAKULAM)
|
2927002000NRG23020920220975510
|
03/09/2022
|
A.GOMATHIAMMAL
|
2927002WL027382
|
A.GOMATHIAMMAL
|
00177
|
IOBA0000942
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
A.GOMATHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KARUNGULAM
|
TN-27-002-022-022/296
(SERAKULAM)
|
2927002000NRG23020920220975511
|
03/09/2022
|
S.LAKSHMI
|
2927002WL027382
|
S.LAKSHMI
|
00177
|
IOBA0000942
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
S.LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KARUNGULAM
|
TN-27-002-022-022/297
(SERAKULAM)
|
2927002000NRG23020920220975512
|
03/09/2022
|
N.MOOKAMMAL
|
2927002WL027382
|
N.MOOKAMMAL
|
00177
|
IOBA0000942
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
N.MOOKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KARUNGULAM
|
TN-27-002-022-022/299
(SERAKULAM)
|
2927002000NRG23020920220975513
|
03/09/2022
|
M.IYAMMAL
|
2927002WL027382
|
M.IYAMMAL
|
00177
|
IOBA0000942
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
M.IYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KARUNGULAM
|
TN-27-002-022-022/304
(SERAKULAM)
|
2927002000NRG23020920220975514
|
03/09/2022
|
S.SANTHI
|
2927002WL027382
|
S.SANTHI
|
00177
|
IOBA0000942
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
S.SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KARUNGULAM
|
TN-27-002-022-022/306
(SERAKULAM)
|
2927002000NRG23020920220975515
|
03/09/2022
|
S.SUBBULAKSHMI
|
2927002WL027382
|
S.SUBBULAKSHMI
|
00177
|
IOBA0000942
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
S.SUBBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KARUNGULAM
|
TN-27-002-022-022/308
(SERAKULAM)
|
2927002000NRG23020920220975516
|
03/09/2022
|
S.MOOKAMMAL
|
2927002WL027382
|
S.MOOKAMMAL
|
00177
|
IOBA0000942
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
S.MOOKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KARUNGULAM
|
TN-27-002-022-022/334
(SERAKULAM)
|
2927002000NRG23020920220975517
|
03/09/2022
|
PERAMASAKTHI
|
2927002WL027382
|
PERAMASAKTHI
|
00177
|
IOBA0000942
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
PERAMASAKTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KARUNGULAM
|
TN-27-002-022-022/342
(SERAKULAM)
|
2927002000NRG23020920220975518
|
03/09/2022
|
S.ESAKKITHAI
|
2927002WL027382
|
S.ESAKKITHAI
|
00177
|
IOBA0000942
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
S.ESAKKITHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KARUNGULAM
|
TN-27-002-022-022/343
(SERAKULAM)
|
2927002000NRG23020920220975519
|
03/09/2022
|
DEVASUNDARI
|
2927002WL027382
|
DEVASUNDARI
|
00177
|
IOBA0000942
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
DEVASUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KARUNGULAM
|
TN-27-002-022-022/494
(SERAKULAM)
|
2927002000NRG23020920220975520
|
03/09/2022
|
BABY
|
2927002WL027382
|
BABY
|
00177
|
IOBA0000942
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
BABY
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KARUNGULAM
|
TN-27-002-022-022/503
(SERAKULAM)
|
2927002000NRG23020920220975521
|
03/09/2022
|
S.VALLITHAI
|
2927002WL027382
|
S.VALLITHAI
|
00177
|
IOBA0000942
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
S.VALLITHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KARUNGULAM
|
TN-27-002-022-022/505
(SERAKULAM)
|
2927002000NRG23020920220975522
|
03/09/2022
|
CHELLAMMAL
|
2927002WL027382
|
CHELLAMMAL
|
00177
|
IOBA0000942
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KARUNGULAM
|
TN-27-002-022-022/509
(SERAKULAM)
|
2927002000NRG23020920220975523
|
03/09/2022
|
P.MUTHAMMAL
|
2927002WL027382
|
P.MUTHAMMAL
|
00177
|
IOBA0000942
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
P.MUTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KARUNGULAM
|
TN-27-002-022-022/511
(SERAKULAM)
|
2927002000NRG23020920220975524
|
03/09/2022
|
M.MADATHI
|
2927002WL027382
|
M.MADATHI
|
00177
|
IOBA0000942
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
M.MADATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KARUNGULAM
|
TN-27-002-022-022/522
(SERAKULAM)
|
2927002000NRG23020920220975525
|
03/09/2022
|
sunthari
|
2927002WL027382
|
sunthari
|
00177
|
IOBA0000942
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
sunthari
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KARUNGULAM
|
TN-27-002-022-022/586
(SERAKULAM)
|
2927002000NRG23020920220975526
|
03/09/2022
|
SNDRAMMAL
|
2927002WL027382
|
SNDRAMMAL
|
00177
|
IOBA0000942
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
SNDRAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KARUNGULAM
|
TN-27-002-022-022/845
(SERAKULAM)
|
2927002000NRG23020920220975528
|
03/09/2022
|
THAYAMMAL
|
2927002WL027382
|
THAYAMMAL
|
00177
|
IOBA0000942
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431818
|
|
THAYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21800
|
21800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21800
|
21800
|
|
|
|
|
|
|
|