|
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-27-002-022-007/736-A
(SERAKULAM)
|
2927002000NRG23250620220499010
|
25/06/2022
|
NAMBIAMMAL
|
2927002WL013707
|
NAMBIAMMAL
|
00177
|
IOBA0000942
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
NAMBIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KARUNGULAM
|
TN-27-002-022-007/800
(SERAKULAM)
|
2927002000NRG23250620220499011
|
25/06/2022
|
SARASWATHI
|
2927002WL013707
|
SARASWATHI
|
00177
|
IOBA0000942
|
400
|
400
|
Processed
|
02/07/2022
|
|
022861864
|
|
SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KARUNGULAM
|
TN-27-002-022-007/813
(SERAKULAM)
|
2927002000NRG23250620220499012
|
25/06/2022
|
SANKARAMMAL
|
2927002WL013707
|
SANKARAMMAL
|
00177
|
IOBA0000942
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861864
|
|
SANKARAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KARUNGULAM
|
TN-27-002-022-022/10
(SERAKULAM)
|
2927002000NRG23250620220499016
|
25/06/2022
|
K.VALLI
|
2927002WL013707
|
K.VALLI
|
00177
|
IOBA0000942
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
K.VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KARUNGULAM
|
TN-27-002-022-022/191
(SERAKULAM)
|
2927002000NRG23250620220499017
|
25/06/2022
|
RANI
|
2927002WL013707
|
RANI
|
00177
|
IOBA0000942
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KARUNGULAM
|
TN-27-002-022-022/200
(SERAKULAM)
|
2927002000NRG23250620220499018
|
25/06/2022
|
M.RAJASWARI
|
2927002WL013707
|
M.RAJASWARI
|
00177
|
IOBA0000942
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
M.RAJASWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KARUNGULAM
|
TN-27-002-022-022/202
(SERAKULAM)
|
2927002000NRG23250620220499019
|
25/06/2022
|
C.SORNAM
|
2927002WL013707
|
C.SORNAM
|
00177
|
IOBA0000942
|
800
|
800
|
Processed
|
02/07/2022
|
|
022861864
|
|
C.SORNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KARUNGULAM
|
TN-27-002-022-022/223
(SERAKULAM)
|
2927002000NRG23250620220499021
|
25/06/2022
|
R.ANDAL
|
2927002WL013707
|
R.ANDAL
|
00177
|
IOBA0000942
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
R.ANDAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KARUNGULAM
|
TN-27-002-022-022/230
(SERAKULAM)
|
2927002000NRG23250620220499022
|
25/06/2022
|
K.RAMALAKSHMI
|
2927002WL013707
|
K.RAMALAKSHMI
|
00177
|
IOBA0000942
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
K.RAMALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KARUNGULAM
|
TN-27-002-022-022/231
(SERAKULAM)
|
2927002000NRG23250620220499023
|
25/06/2022
|
S.MOOKAMMAL
|
2927002WL013707
|
S.MOOKAMMAL
|
00177
|
IOBA0000942
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
S.MOOKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KARUNGULAM
|
TN-27-002-022-022/235
(SERAKULAM)
|
2927002000NRG23250620220499024
|
25/06/2022
|
ULAKAMMAL
|
2927002WL013707
|
ULAKAMMAL
|
00177
|
IOBA0000942
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861864
|
|
ULAKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KARUNGULAM
|
TN-27-002-022-022/249
(SERAKULAM)
|
2927002000NRG23250620220499025
|
25/06/2022
|
.SUNTHARAMMA
|
2927002WL013707
|
.SUNTHARAMMA
|
00177
|
IOBA0000942
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
.SUNTHARAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KARUNGULAM
|
TN-27-002-022-022/444
(SERAKULAM)
|
2927002000NRG23250620220499026
|
25/06/2022
|
P.VENI
|
2927002WL013707
|
P.VENI
|
00177
|
IOBA0000942
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
P.VENI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KARUNGULAM
|
TN-27-002-022-022/447
(SERAKULAM)
|
2927002000NRG23250620220499027
|
25/06/2022
|
M.PEACHIAMMAL
|
2927002WL013707
|
M.PEACHIAMMAL
|
00177
|
IOBA0000942
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
M.PEACHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15200
|
15200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15200
|
15200
|
|
|
|
|
|
|
|