|
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-27-002-022-002/597
(SERAKULAM)
|
2927002000NRG23300820220941696
|
30/08/2022
|
PON ESSAKI
|
2927002WL026546
|
PON ESSAKI
|
00177
|
IOBA0000942
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857920
|
|
PON ESSAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KARUNGULAM
|
TN-27-002-022-006/852
(SERAKULAM)
|
2927002000NRG23300820220941697
|
30/08/2022
|
arumugathai
|
2927002WL026546
|
arumugathai
|
00177
|
IOBA0000942
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
arumugathai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KARUNGULAM
|
TN-27-002-022-022/115
(SERAKULAM)
|
2927002000NRG23300820220941698
|
30/08/2022
|
S.SUBBULAKSHMI
|
2927002WL026546
|
S.SUBBULAKSHMI
|
00177
|
IOBA0000942
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
S.SUBBULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KARUNGULAM
|
TN-27-002-022-022/123
(SERAKULAM)
|
2927002000NRG23300820220941699
|
30/08/2022
|
L.SUDALAIVADIVU
|
2927002WL026546
|
L.SUDALAIVADIVU
|
00177
|
IOBA0000942
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
L.SUDALAIVADIVU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KARUNGULAM
|
TN-27-002-022-022/130
(SERAKULAM)
|
2927002000NRG23300820220941700
|
30/08/2022
|
S.MARIAMMAL
|
2927002WL026546
|
S.MARIAMMAL
|
00177
|
IOBA0000942
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
S.MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KARUNGULAM
|
TN-27-002-022-022/139
(SERAKULAM)
|
2927002000NRG23300820220941701
|
30/08/2022
|
Shanmugathai
|
2927002WL026546
|
Shanmugathai
|
00177
|
IOBA0000942
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Shanmugathai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KARUNGULAM
|
TN-27-002-022-022/263
(SERAKULAM)
|
2927002000NRG23300820220941702
|
30/08/2022
|
S.PAKIYALAKSHMI
|
2927002WL026546
|
S.PAKIYALAKSHMI
|
00177
|
IOBA0000942
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
S.PAKIYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KARUNGULAM
|
TN-27-002-022-022/570
(SERAKULAM)
|
2927002000NRG23300820220941704
|
30/08/2022
|
NACHIYARAMMA
|
2927002WL026546
|
NACHIYARAMMA
|
00177
|
IOBA0000942
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
NACHIYARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KARUNGULAM
|
TN-27-002-022-022/571
(SERAKULAM)
|
2927002000NRG23300820220941705
|
30/08/2022
|
kuttiammal
|
2927002WL026546
|
kuttiammal
|
00177
|
IOBA0000942
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
kuttiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KARUNGULAM
|
TN-27-002-022-022/649-A
(SERAKULAM)
|
2927002000NRG23300820220941708
|
30/08/2022
|
PETCHIAMMAL
|
2927002WL026546
|
PETCHIAMMAL
|
00177
|
IOBA0000942
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
PETCHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KARUNGULAM
|
TN-27-002-022-022/656-A
(SERAKULAM)
|
2927002000NRG23300820220941709
|
30/08/2022
|
ANDAL
|
2927002WL026546
|
ANDAL
|
00177
|
IOBA0000942
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
ANDAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KARUNGULAM
|
TN-27-002-022-022/70
(SERAKULAM)
|
2927002000NRG23300820220941711
|
30/08/2022
|
PARAMU
|
2927002WL026546
|
PARAMU
|
00177
|
IOBA0000942
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
PARAMU
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KARUNGULAM
|
TN-27-002-022-022/71
(SERAKULAM)
|
2927002000NRG23300820220941712
|
30/08/2022
|
poolammal
|
2927002WL026546
|
poolammal
|
00177
|
IOBA0000942
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
poolammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KARUNGULAM
|
TN-27-002-022-022/76
(SERAKULAM)
|
2927002000NRG23300820220941713
|
30/08/2022
|
S.GOMATHY
|
2927002WL026546
|
S.GOMATHY
|
00177
|
IOBA0000942
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
S.GOMATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KARUNGULAM
|
TN-27-002-022-022/821
(SERAKULAM)
|
2927002000NRG23300820220941715
|
30/08/2022
|
JANAGI
|
2927002WL026546
|
JANAGI
|
00177
|
IOBA0000942
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857920
|
|
JANAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KARUNGULAM
|
TN-27-002-022-022/846
(SERAKULAM)
|
2927002000NRG23300820220941717
|
30/08/2022
|
MALLIKA
|
2927002WL026546
|
MALLIKA
|
00177
|
IOBA0000942
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
MALLIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KARUNGULAM
|
TN-27-002-022-022/92
(SERAKULAM)
|
2927002000NRG23300820220941719
|
30/08/2022
|
A.PAPPAMMAL
|
2927002WL026546
|
A.PAPPAMMAL
|
00177
|
IOBA0000942
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857920
|
|
A.PAPPAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15800
|
15800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15800
|
15800
|
|
|
|
|
|
|
|