|
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-27-002-026-026/14
(VALLAKULAM)
|
2927002000NRG23280520220309973
|
30/05/2022
|
KANI
|
2927002WL007898
|
KANI
|
00177
|
IOBA0000942
|
540
|
540
|
Processed
|
05/06/2022
|
|
009630563
|
|
KANI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KARUNGULAM
|
TN-27-002-026-026/231
(VALLAKULAM)
|
2927002000NRG23280520220309974
|
30/05/2022
|
THANGAMMAL
|
2927002WL007898
|
THANGAMMAL
|
00177
|
IOBA0000942
|
1080
|
1080
|
Processed
|
05/06/2022
|
|
009630563
|
|
THANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KARUNGULAM
|
TN-27-002-026-026/232
(VALLAKULAM)
|
2927002000NRG23280520220309975
|
30/05/2022
|
SENDU
|
2927002WL007898
|
SENDU
|
00177
|
IOBA0000942
|
900
|
900
|
Processed
|
05/06/2022
|
|
009630563
|
|
SENDU
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KARUNGULAM
|
TN-27-002-026-026/234
(VALLAKULAM)
|
2927002000NRG23280520220309976
|
30/05/2022
|
SIVAGAMI
|
2927002WL007898
|
SIVAGAMI
|
00177
|
IOBA0000942
|
1080
|
1080
|
Processed
|
05/06/2022
|
|
009630563
|
|
SIVAGAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KARUNGULAM
|
TN-27-002-026-026/238
(VALLAKULAM)
|
2927002000NRG23280520220309978
|
30/05/2022
|
AMMA PONNU
|
2927002WL007898
|
AMMA PONNU
|
00177
|
IOBA0000942
|
900
|
900
|
Processed
|
05/06/2022
|
|
009630563
|
|
AMMA PONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KARUNGULAM
|
TN-27-002-026-026/243
(VALLAKULAM)
|
2927002000NRG23280520220309979
|
30/05/2022
|
PON ESAKKI
|
2927002WL007898
|
PON ESAKKI
|
00177
|
IOBA0000942
|
540
|
540
|
Processed
|
05/06/2022
|
|
009630563
|
|
PON ESAKKI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KARUNGULAM
|
TN-27-002-026-026/245
(VALLAKULAM)
|
2927002000NRG23280520220309980
|
30/05/2022
|
S.SEETHAIAMMAL
|
2927002WL007898
|
S.SEETHAIAMMAL
|
00177
|
IOBA0000942
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
009630563
|
|
S.SEETHAIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KARUNGULAM
|
TN-27-002-026-026/252
(VALLAKULAM)
|
2927002000NRG23280520220309982
|
30/05/2022
|
E.ANGAMMAL
|
2927002WL007898
|
E.ANGAMMAL
|
00177
|
IOBA0000942
|
900
|
900
|
Processed
|
05/06/2022
|
|
009630563
|
|
E.ANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KARUNGULAM
|
TN-27-002-026-026/262
(VALLAKULAM)
|
2927002000NRG23280520220309983
|
30/05/2022
|
Annalakshmi
|
2927002WL007898
|
Annalakshmi
|
00177
|
IOBA0000942
|
900
|
900
|
Processed
|
05/06/2022
|
|
009630563
|
|
Annalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KARUNGULAM
|
TN-27-002-026-026/272
(VALLAKULAM)
|
2927002000NRG23280520220309985
|
30/05/2022
|
V.PATTUKANI
|
2927002WL007898
|
V.PATTUKANI
|
00177
|
IOBA0000942
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
009630563
|
|
V.PATTUKANI
|
INDIAN BANK(607105)
|
|
11
|
KARUNGULAM
|
TN-27-002-026-026/275
(VALLAKULAM)
|
2927002000NRG23280520220309986
|
30/05/2022
|
DEVAKANI
|
2927002WL007898
|
DEVAKANI
|
00177
|
IOBA0000942
|
1080
|
1080
|
Processed
|
05/06/2022
|
|
009630563
|
|
DEVAKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KARUNGULAM
|
TN-27-002-026-026/34
(VALLAKULAM)
|
2927002000NRG23280520220309987
|
30/05/2022
|
KALLANDAN
|
2927002WL007898
|
KALLANDAN
|
00177
|
IOBA0000942
|
1080
|
1080
|
Processed
|
05/06/2022
|
|
009630563
|
|
KALLANDAN
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KARUNGULAM
|
TN-27-002-026-026/58
(VALLAKULAM)
|
2927002000NRG23280520220309988
|
30/05/2022
|
JEYALALITHA
|
2927002WL007898
|
JEYALALITHA
|
00177
|
IOBA0000942
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
009630563
|
|
JEYALALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KARUNGULAM
|
TN-27-002-026-026/66
(VALLAKULAM)
|
2927002000NRG23280520220309989
|
30/05/2022
|
Ramaiyanadar
|
2927002WL007898
|
Ramaiyanadar
|
00177
|
IOBA0000942
|
360
|
360
|
Processed
|
05/06/2022
|
|
009630563
|
|
Ramaiyanadar
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KARUNGULAM
|
TN-27-002-026-026/67
(VALLAKULAM)
|
2927002000NRG23280520220309990
|
30/05/2022
|
MUNIANDI
|
2927002WL007898
|
MUNIANDI
|
00177
|
IOBA0000942
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
009630563
|
|
MUNIANDI
|
CANARA BANK(508532)
|
|
16
|
KARUNGULAM
|
TN-27-002-026-026/708
(VALLAKULAM)
|
2927002000NRG23280520220309991
|
30/05/2022
|
POORANAM
|
2927002WL007898
|
POORANAM
|
00177
|
IOBA0000942
|
720
|
720
|
Processed
|
05/06/2022
|
|
009630563
|
|
POORANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14400
|
14400
|
|
|
|
|
|
|
|
|
17
|
KARUNGULAM
|
TN-27-002-026-026/265
(VALLAKULAM)
|
2927002000NRG23280520220309984
|
30/05/2022
|
K.ARUMUGATHAI
|
2927002WL007898
|
K.ARUMUGATHAI
|
00177
|
IOBA0000979
|
1080
|
1080
|
Processed
|
05/06/2022
|
|
009630563
|
|
K.ARUMUGATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15480
|
15480
|
|
|
|
|
|
|
|