|
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-27-002-022-005/697-A
(SERAKULAM)
|
2927002000NRG23100620220411072
|
11/06/2022
|
JEYA
|
2927002WL010511
|
JEYA
|
00177
|
IOBA0000942
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
JEYA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KARUNGULAM
|
TN-27-002-022-006/779
(SERAKULAM)
|
2927002000NRG23100620220411075
|
11/06/2022
|
LAKSHMI
|
2927002WL010511
|
LAKSHMI
|
00177
|
IOBA0000942
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KARUNGULAM
|
TN-27-002-022-022/281
(SERAKULAM)
|
2927002000NRG23100620220411076
|
11/06/2022
|
M.RAJAMMAL
|
2927002WL010511
|
M.RAJAMMAL
|
00177
|
IOBA0000942
|
760
|
760
|
Processed
|
16/06/2022
|
|
009931030
|
|
M.RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KARUNGULAM
|
TN-27-002-022-022/287
(SERAKULAM)
|
2927002000NRG23100620220411077
|
11/06/2022
|
A.GOMATHIAMMAL
|
2927002WL010511
|
A.GOMATHIAMMAL
|
00177
|
IOBA0000942
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
A.GOMATHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KARUNGULAM
|
TN-27-002-022-022/291
(SERAKULAM)
|
2927002000NRG23100620220411078
|
11/06/2022
|
VELLATHAI
|
2927002WL010511
|
VELLATHAI
|
00177
|
IOBA0000942
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
VELLATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KARUNGULAM
|
TN-27-002-022-022/319
(SERAKULAM)
|
2927002000NRG23100620220411079
|
11/06/2022
|
S.ALAGUMUTHAMMAL
|
2927002WL010511
|
S.ALAGUMUTHAMMAL
|
00177
|
IOBA0000942
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
S.ALAGUMUTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KARUNGULAM
|
TN-27-002-022-022/322
(SERAKULAM)
|
2927002000NRG23100620220411080
|
11/06/2022
|
U.PEACHIAMMAL
|
2927002WL010511
|
U.PEACHIAMMAL
|
00177
|
IOBA0000942
|
950
|
950
|
Processed
|
16/06/2022
|
|
009931030
|
|
U.PEACHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KARUNGULAM
|
TN-27-002-022-022/335
(SERAKULAM)
|
2927002000NRG23100620220411081
|
11/06/2022
|
M.JEYA ESTER RANI
|
2927002WL010511
|
M.JEYA ESTER RANI
|
00177
|
IOBA0000942
|
760
|
760
|
Processed
|
16/06/2022
|
|
009931030
|
|
M.JEYA ESTER RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KARUNGULAM
|
TN-27-002-022-022/361
(SERAKULAM)
|
2927002000NRG23100620220411082
|
11/06/2022
|
S.ARUMUGATHAMMAL
|
2927002WL010511
|
S.ARUMUGATHAMMAL
|
00177
|
IOBA0000942
|
760
|
760
|
Processed
|
16/06/2022
|
|
009931030
|
|
S.ARUMUGATHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KARUNGULAM
|
TN-27-002-022-022/365
(SERAKULAM)
|
2927002000NRG23100620220411083
|
11/06/2022
|
A.MUTHUKELI
|
2927002WL010511
|
A.MUTHUKELI
|
00177
|
IOBA0000942
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
A.MUTHUKELI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KARUNGULAM
|
TN-27-002-022-022/394
(SERAKULAM)
|
2927002000NRG23100620220411084
|
11/06/2022
|
A.ESTHER
|
2927002WL010511
|
A.ESTHER
|
00177
|
IOBA0000942
|
950
|
950
|
Processed
|
16/06/2022
|
|
009931030
|
|
A.ESTHER
|
CANARA BANK(508532)
|
|
12
|
KARUNGULAM
|
TN-27-002-022-022/408
(SERAKULAM)
|
2927002000NRG23100620220411085
|
11/06/2022
|
P.VAILET
|
2927002WL010511
|
P.VAILET
|
00177
|
IOBA0000942
|
950
|
950
|
Processed
|
16/06/2022
|
|
009931030
|
|
P.VAILET
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KARUNGULAM
|
TN-27-002-022-022/489
(SERAKULAM)
|
2927002000NRG23100620220411086
|
11/06/2022
|
SUNDARAM
|
2927002WL010511
|
SUNDARAM
|
00177
|
IOBA0000942
|
570
|
570
|
Processed
|
16/06/2022
|
|
009931030
|
|
SUNDARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KARUNGULAM
|
TN-27-002-022-022/493
(SERAKULAM)
|
2927002000NRG23100620220411087
|
11/06/2022
|
JEBAKANI
|
2927002WL010511
|
JEBAKANI
|
00177
|
IOBA0000942
|
950
|
950
|
Processed
|
16/06/2022
|
|
009931030
|
|
JEBAKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KARUNGULAM
|
TN-27-002-022-022/500
(SERAKULAM)
|
2927002000NRG23100620220411088
|
11/06/2022
|
S.MUTHU
|
2927002WL010511
|
S.MUTHU
|
00177
|
IOBA0000942
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
S.MUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KARUNGULAM
|
TN-27-002-022-022/503
(SERAKULAM)
|
2927002000NRG23100620220411089
|
11/06/2022
|
S.VALLITHAI
|
2927002WL010511
|
S.VALLITHAI
|
00177
|
IOBA0000942
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
S.VALLITHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16316
|
16316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16316
|
16316
|
|
|
|
|
|
|
|