|
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-27-002-026-026/231
(VALLAKULAM)
|
2927002000NRG23270620220507780
|
27/06/2022
|
THANGAMMAL
|
2927002WL013981
|
THANGAMMAL
|
00177
|
IOBA0000942
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
THANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KARUNGULAM
|
TN-27-002-026-026/234
(VALLAKULAM)
|
2927002000NRG23270620220507781
|
27/06/2022
|
SIVAGAMI
|
2927002WL013981
|
SIVAGAMI
|
00177
|
IOBA0000942
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
SIVAGAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KARUNGULAM
|
TN-27-002-026-026/238
(VALLAKULAM)
|
2927002000NRG23270620220507782
|
27/06/2022
|
AMMA PONNU
|
2927002WL013981
|
AMMA PONNU
|
00177
|
IOBA0000942
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861777
|
|
AMMA PONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KARUNGULAM
|
TN-27-002-026-026/243
(VALLAKULAM)
|
2927002000NRG23270620220507784
|
27/06/2022
|
PON ESAKKI
|
2927002WL013981
|
PON ESAKKI
|
00177
|
IOBA0000942
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
PON ESAKKI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KARUNGULAM
|
TN-27-002-026-026/245
(VALLAKULAM)
|
2927002000NRG23270620220507785
|
27/06/2022
|
S.SEETHAIAMMAL
|
2927002WL013981
|
S.SEETHAIAMMAL
|
00177
|
IOBA0000942
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
S.SEETHAIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KARUNGULAM
|
TN-27-002-026-026/252
(VALLAKULAM)
|
2927002000NRG23270620220507787
|
27/06/2022
|
E.ANGAMMAL
|
2927002WL013981
|
E.ANGAMMAL
|
00177
|
IOBA0000942
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
E.ANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KARUNGULAM
|
TN-27-002-026-026/257
(VALLAKULAM)
|
2927002000NRG23270620220507788
|
27/06/2022
|
P.THALLAMMAL
|
2927002WL013981
|
P.THALLAMMAL
|
00177
|
IOBA0000942
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
P.THALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KARUNGULAM
|
TN-27-002-026-026/269
(VALLAKULAM)
|
2927002000NRG23270620220507790
|
27/06/2022
|
ALAMELU
|
2927002WL013981
|
ALAMELU
|
00177
|
IOBA0000942
|
800
|
800
|
Processed
|
02/07/2022
|
|
022861777
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KARUNGULAM
|
TN-27-002-026-026/272
(VALLAKULAM)
|
2927002000NRG23270620220507791
|
27/06/2022
|
V.PATTUKANI
|
2927002WL013981
|
V.PATTUKANI
|
00177
|
IOBA0000942
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
V.PATTUKANI
|
INDIAN BANK(607105)
|
|
10
|
KARUNGULAM
|
TN-27-002-026-026/275
(VALLAKULAM)
|
2927002000NRG23270620220507793
|
27/06/2022
|
DEVAKANI
|
2927002WL013981
|
DEVAKANI
|
00177
|
IOBA0000942
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
DEVAKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KARUNGULAM
|
TN-27-002-026-026/530
(VALLAKULAM)
|
2927002000NRG23270620220507795
|
27/06/2022
|
SANMUGATHAI
|
2927002WL013981
|
SANMUGATHAI
|
00177
|
IOBA0000942
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
SANMUGATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KARUNGULAM
|
TN-27-002-026-026/560
(VALLAKULAM)
|
2927002000NRG23270620220507796
|
27/06/2022
|
VEALLAMMAL
|
2927002WL013981
|
VEALLAMMAL
|
00177
|
IOBA0000942
|
800
|
800
|
Processed
|
02/07/2022
|
|
022861777
|
|
VEALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KARUNGULAM
|
TN-27-002-026-026/859
(VALLAKULAM)
|
2927002000NRG23270620220507798
|
27/06/2022
|
PARVATHY
|
2927002WL013981
|
PARVATHY
|
00177
|
IOBA0000942
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
PARVATHY
|
INDIAN BANK(607105)
|
|
14
|
KARUNGULAM
|
TN-27-002-026-026/879
(VALLAKULAM)
|
2927002000NRG23270620220507799
|
27/06/2022
|
NAINAR
|
2927002WL013981
|
NAINAR
|
00177
|
IOBA0000942
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
NAINAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15800
|
15800
|
|
|
|
|
|
|
|
|
15
|
KARUNGULAM
|
TN-27-002-026-026/240
(VALLAKULAM)
|
2927002000NRG23270620220507783
|
27/06/2022
|
VADIVU AMMAL
|
2927002WL013981
|
VADIVU AMMAL
|
00177
|
IOBA0000979
|
600
|
600
|
Processed
|
02/07/2022
|
|
022861777
|
|
VADIVU AMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KARUNGULAM
|
TN-27-002-026-026/265
(VALLAKULAM)
|
2927002000NRG23270620220507789
|
27/06/2022
|
K.ARUMUGATHAI
|
2927002WL013981
|
K.ARUMUGATHAI
|
00177
|
IOBA0000979
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
K.ARUMUGATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KARUNGULAM
|
TN-27-002-026-026/273
(VALLAKULAM)
|
2927002000NRG23270620220507792
|
27/06/2022
|
B.MUIRUGESWARI
|
2927002WL013981
|
B.MUIRUGESWARI
|
00177
|
IOBA0000979
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861777
|
|
B.MUIRUGESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18600
|
18600
|
|
|
|
|
|
|
|