|
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-27-002-021-005/1299-A
(SEKKARAKUDI)
|
2927002000NRG23030520220137210
|
03/05/2022
|
PARVATHI
|
2927002WL003401
|
PARVATHI
|
00177
|
IOBA0000979
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KARUNGULAM
|
TN-27-002-021-005/1304-A
(SEKKARAKUDI)
|
2927002000NRG23030520220137211
|
03/05/2022
|
JEYAKODI
|
2927002WL003401
|
JEYAKODI
|
00177
|
IOBA0000979
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
JEYAKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KARUNGULAM
|
TN-27-002-021-005/1581
(SEKKARAKUDI)
|
2927002000NRG23030520220137212
|
03/05/2022
|
VIJAYARANI
|
2927002WL003401
|
VIJAYARANI
|
00177
|
IOBA0000979
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427555
|
|
VIJAYARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KARUNGULAM
|
TN-27-002-021-005/1582
(SEKKARAKUDI)
|
2927002000NRG23030520220137213
|
03/05/2022
|
CHANTHIRAMATHI
|
2927002WL003401
|
CHANTHIRAMATHI
|
00177
|
IOBA0000979
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
CHANTHIRAMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KARUNGULAM
|
TN-27-002-021-005/1587
(SEKKARAKUDI)
|
2927002000NRG23030520220137214
|
03/05/2022
|
LEELAVATHI
|
2927002WL003401
|
LEELAVATHI
|
00177
|
IOBA0000979
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
LEELAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KARUNGULAM
|
TN-27-002-021-005/1654
(SEKKARAKUDI)
|
2927002000NRG23030520220137215
|
03/05/2022
|
RAMALAKSHMI
|
2927002WL003401
|
RAMALAKSHMI
|
00177
|
IOBA0000979
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
RAMALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KARUNGULAM
|
TN-27-002-021-006/1396-A
(SEKKARAKUDI)
|
2927002000NRG23030520220137221
|
03/05/2022
|
DURGAIAMMAL
|
2927002WL003401
|
DURGAIAMMAL
|
00177
|
IOBA0000979
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
DURGAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KARUNGULAM
|
TN-27-002-021-006/1397-A
(SEKKARAKUDI)
|
2927002000NRG23030520220137222
|
03/05/2022
|
ULAGAMMAL
|
2927002WL003401
|
ULAGAMMAL
|
00177
|
IOBA0000979
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
ULAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KARUNGULAM
|
TN-27-002-021-006/1574
(SEKKARAKUDI)
|
2927002000NRG23030520220137225
|
03/05/2022
|
JEYA
|
2927002WL003401
|
JEYA
|
00177
|
IOBA0000979
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
JEYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KARUNGULAM
|
TN-27-002-021-006/1624
(SEKKARAKUDI)
|
2927002000NRG23030520220137226
|
03/05/2022
|
JEYARANI
|
2927002WL003401
|
JEYARANI
|
00177
|
IOBA0000979
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
JEYARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KARUNGULAM
|
TN-27-002-021-021/1022
(SEKKARAKUDI)
|
2927002000NRG23030520220137229
|
03/05/2022
|
M.RANJITHAM
|
2927002WL003401
|
M.RANJITHAM
|
00177
|
IOBA0000979
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
M.RANJITHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KARUNGULAM
|
TN-27-002-021-021/1155
(SEKKARAKUDI)
|
2927002000NRG23030520220137230
|
03/05/2022
|
V.PARVATHY
|
2927002WL003401
|
V.PARVATHY
|
00177
|
IOBA0000979
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
V.PARVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KARUNGULAM
|
TN-27-002-021-021/1168
(SEKKARAKUDI)
|
2927002000NRG23030520220137231
|
03/05/2022
|
KANNIAMMAL
|
2927002WL003401
|
KANNIAMMAL
|
00177
|
IOBA0000979
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
KANNIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KARUNGULAM
|
TN-27-002-021-021/1185
(SEKKARAKUDI)
|
2927002000NRG23030520220137233
|
03/05/2022
|
poongani
|
2927002WL003401
|
poongani
|
00177
|
IOBA0000979
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
poongani
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KARUNGULAM
|
TN-27-002-021-021/1207
(SEKKARAKUDI)
|
2927002000NRG23030520220137234
|
03/05/2022
|
THAMARAI SELVI
|
2927002WL003401
|
THAMARAI SELVI
|
00177
|
IOBA0000979
|
400
|
400
|
Processed
|
13/05/2022
|
|
018427555
|
|
THAMARAI SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KARUNGULAM
|
TN-27-002-021-021/644
(SEKKARAKUDI)
|
2927002000NRG23030520220137235
|
03/05/2022
|
VALLIAMMAL
|
2927002WL003401
|
VALLIAMMAL
|
00177
|
IOBA0000979
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
VALLIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KARUNGULAM
|
TN-27-002-021-021/650
(SEKKARAKUDI)
|
2927002000NRG23030520220137236
|
03/05/2022
|
PAPPA
|
2927002WL003401
|
PAPPA
|
00177
|
IOBA0000979
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KARUNGULAM
|
TN-27-002-021-021/656
(SEKKARAKUDI)
|
2927002000NRG23030520220137237
|
03/05/2022
|
MALAITHAI
|
2927002WL003401
|
MALAITHAI
|
00177
|
IOBA0000979
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
MALAITHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
KARUNGULAM
|
TN-27-002-021-021/665
(SEKKARAKUDI)
|
2927002000NRG23030520220137238
|
03/05/2022
|
CHINNA PONNU
|
2927002WL003401
|
CHINNA PONNU
|
00177
|
IOBA0000979
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
CHINNA PONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21200
|
21200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21200
|
21200
|
|
|
|
|
|
|
|