|
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-27-002-022-002/653-A
(SERAKULAM)
|
2927002000NRG23040720220555098
|
04/07/2022
|
MUTHULAKSHMI
|
2927002WL015572
|
MUTHULAKSHMI
|
00177
|
IOBA0000942
|
950
|
950
|
Processed
|
09/07/2022
|
|
027753901
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KARUNGULAM
|
TN-27-002-022-007/591-A
(SERAKULAM)
|
2927002000NRG23040720220555099
|
04/07/2022
|
KRISHNAMMAL
|
2927002WL015572
|
KRISHNAMMAL
|
00177
|
IOBA0000942
|
1140
|
1140
|
Processed
|
09/07/2022
|
|
027753901
|
|
KRISHNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KARUNGULAM
|
TN-27-002-022-022/184
(SERAKULAM)
|
2927002000NRG23040720220555102
|
04/07/2022
|
N.LAKSHMI
|
2927002WL015572
|
N.LAKSHMI
|
00177
|
IOBA0000942
|
1140
|
1140
|
Processed
|
09/07/2022
|
|
027753901
|
|
N.LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KARUNGULAM
|
TN-27-002-022-022/189
(SERAKULAM)
|
2927002000NRG23040720220555103
|
04/07/2022
|
K.SUDALI
|
2927002WL015572
|
K.SUDALI
|
00177
|
IOBA0000942
|
1140
|
1140
|
Processed
|
09/07/2022
|
|
027753901
|
|
K.SUDALI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KARUNGULAM
|
TN-27-002-022-022/190
(SERAKULAM)
|
2927002000NRG23040720220555104
|
04/07/2022
|
A.MRIAMMALENDIRASARASWATHY
|
2927002WL015572
|
A.MRIAMMALENDIRASARASWATHY
|
00177
|
IOBA0000942
|
1140
|
1140
|
Processed
|
09/07/2022
|
|
027753901
|
|
A.MRIAMMALENDIRASARASWATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KARUNGULAM
|
TN-27-002-022-022/220
(SERAKULAM)
|
2927002000NRG23040720220555106
|
04/07/2022
|
E.ESAKKITHAI
|
2927002WL015572
|
E.ESAKKITHAI
|
00177
|
IOBA0000942
|
760
|
760
|
Processed
|
09/07/2022
|
|
027753901
|
|
E.ESAKKITHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KARUNGULAM
|
TN-27-002-022-022/221
(SERAKULAM)
|
2927002000NRG23040720220555107
|
04/07/2022
|
H.SHANMUGATHAI
|
2927002WL015572
|
H.SHANMUGATHAI
|
00177
|
IOBA0000942
|
760
|
760
|
Processed
|
09/07/2022
|
|
027753901
|
|
H.SHANMUGATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KARUNGULAM
|
TN-27-002-022-022/242
(SERAKULAM)
|
2927002000NRG23040720220555108
|
04/07/2022
|
K.SELVAM
|
2927002WL015572
|
K.SELVAM
|
00177
|
IOBA0000942
|
1140
|
1140
|
Processed
|
09/07/2022
|
|
027753901
|
|
K.SELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KARUNGULAM
|
TN-27-002-022-022/255
(SERAKULAM)
|
2927002000NRG23040720220555109
|
04/07/2022
|
S.MALALAGU
|
2927002WL015572
|
S.MALALAGU
|
00177
|
IOBA0000942
|
950
|
950
|
Processed
|
09/07/2022
|
|
027753901
|
|
S.MALALAGU
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KARUNGULAM
|
TN-27-002-022-022/42
(SERAKULAM)
|
2927002000NRG23040720220555110
|
04/07/2022
|
SHANMUGATHAMMAL
|
2927002WL015572
|
SHANMUGATHAMMAL
|
00177
|
IOBA0000942
|
1140
|
1140
|
Processed
|
09/07/2022
|
|
027753901
|
|
SHANMUGATHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KARUNGULAM
|
TN-27-002-022-022/444
(SERAKULAM)
|
2927002000NRG23040720220555111
|
04/07/2022
|
P.VENI
|
2927002WL015572
|
P.VENI
|
00177
|
IOBA0000942
|
1140
|
1140
|
Processed
|
09/07/2022
|
|
027753901
|
|
P.VENI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KARUNGULAM
|
TN-27-002-022-022/449
(SERAKULAM)
|
2927002000NRG23040720220555112
|
04/07/2022
|
M.THANUZKODI
|
2927002WL015572
|
M.THANUZKODI
|
00177
|
IOBA0000942
|
1140
|
1140
|
Processed
|
09/07/2022
|
|
027753901
|
|
M.THANUZKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KARUNGULAM
|
TN-27-002-022-022/554
(SERAKULAM)
|
2927002000NRG23040720220555113
|
04/07/2022
|
A.VEALLAMMAL
|
2927002WL015572
|
A.VEALLAMMAL
|
00177
|
IOBA0000942
|
1140
|
1140
|
Processed
|
09/07/2022
|
|
027753901
|
|
A.VEALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KARUNGULAM
|
TN-27-002-022-022/631-A
(SERAKULAM)
|
2927002000NRG23040720220555114
|
04/07/2022
|
Janaki
|
2927002WL015572
|
Janaki
|
00177
|
IOBA0000942
|
950
|
950
|
Processed
|
09/07/2022
|
|
027753901
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14630
|
14630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14630
|
14630
|
|
|
|
|
|
|
|