|
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-27-002-025-003/542-A
(VADA VALLANADU)
|
2927002000NRG23101020221197901
|
12/10/2022
|
SHANTHANAM
|
2927002WL033578
|
SHANTHANAM
|
00177
|
IOBA0001327
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744139
|
|
SHANTHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KARUNGULAM
|
TN-27-002-025-004/525-A
(VADA VALLANADU)
|
2927002000NRG23101020221197902
|
12/10/2022
|
MARIAMMAL
|
2927002WL033578
|
MARIAMMAL
|
00177
|
IOBA0001327
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744139
|
|
MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KARUNGULAM
|
TN-27-002-025-004/654
(VADA VALLANADU)
|
2927002000NRG23101020221197903
|
12/10/2022
|
MURUGASWARI
|
2927002WL033578
|
MURUGASWARI
|
00177
|
IOBA0001327
|
400
|
400
|
Processed
|
15/10/2022
|
|
009744139
|
|
MURUGASWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KARUNGULAM
|
TN-27-002-025-007/642
(VADA VALLANADU)
|
2927002000NRG23101020221197906
|
12/10/2022
|
KUTTY
|
2927002WL033578
|
KUTTY
|
00177
|
IOBA0001327
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744139
|
|
KUTTY
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KARUNGULAM
|
TN-27-002-025-025/113
(VADA VALLANADU)
|
2927002000NRG23101020221197907
|
12/10/2022
|
ANNAKILI
|
2927002WL033578
|
ANNAKILI
|
00177
|
IOBA0001327
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744139
|
|
ANNAKILI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KARUNGULAM
|
TN-27-002-025-025/115
(VADA VALLANADU)
|
2927002000NRG23101020221197908
|
12/10/2022
|
C.SORNAM
|
2927002WL033578
|
C.SORNAM
|
00177
|
IOBA0001327
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744139
|
|
C.SORNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KARUNGULAM
|
TN-27-002-025-025/342
(VADA VALLANADU)
|
2927002000NRG23101020221197909
|
12/10/2022
|
M.EASU ADIYAL
|
2927002WL033578
|
M.EASU ADIYAL
|
00177
|
IOBA0001327
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744139
|
|
M.EASU ADIYAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KARUNGULAM
|
TN-27-002-025-025/358
(VADA VALLANADU)
|
2927002000NRG23101020221197910
|
12/10/2022
|
A.PAKIYATHAI
|
2927002WL033578
|
A.PAKIYATHAI
|
00177
|
IOBA0001327
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744139
|
|
A.PAKIYATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KARUNGULAM
|
TN-27-002-025-025/363
(VADA VALLANADU)
|
2927002000NRG23101020221197911
|
12/10/2022
|
L.LAKSHMI
|
2927002WL033578
|
L.LAKSHMI
|
00177
|
IOBA0001327
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744139
|
|
L.LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KARUNGULAM
|
TN-27-002-025-025/422
(VADA VALLANADU)
|
2927002000NRG23101020221197912
|
12/10/2022
|
ULAGAMMAL
|
2927002WL033578
|
ULAGAMMAL
|
00177
|
IOBA0001327
|
400
|
400
|
Processed
|
15/10/2022
|
|
009744139
|
|
ULAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KARUNGULAM
|
TN-27-002-025-025/424
(VADA VALLANADU)
|
2927002000NRG23101020221197913
|
12/10/2022
|
PARVATHIAMMAL
|
2927002WL033578
|
PARVATHIAMMAL
|
00177
|
IOBA0001327
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744139
|
|
PARVATHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KARUNGULAM
|
TN-27-002-025-025/427
(VADA VALLANADU)
|
2927002000NRG23101020221197914
|
12/10/2022
|
GOMATHI
|
2927002WL033578
|
GOMATHI
|
00177
|
IOBA0001327
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744139
|
|
GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KARUNGULAM
|
TN-27-002-025-025/456
(VADA VALLANADU)
|
2927002000NRG23101020221197916
|
12/10/2022
|
SIVAKAMI
|
2927002WL033578
|
SIVAKAMI
|
00177
|
IOBA0001327
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744139
|
|
SIVAKAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KARUNGULAM
|
TN-27-002-025-025/496
(VADA VALLANADU)
|
2927002000NRG23101020221197918
|
12/10/2022
|
SANKAMMAL
|
2927002WL033578
|
SANKAMMAL
|
00177
|
IOBA0001327
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744139
|
|
SANKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KARUNGULAM
|
TN-27-002-025-025/550
(VADA VALLANADU)
|
2927002000NRG23101020221197919
|
12/10/2022
|
LEELA METILDA
|
2927002WL033578
|
LEELA METILDA
|
00177
|
IOBA0001327
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744139
|
|
LEELA METILDA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KARUNGULAM
|
TN-27-002-025-025/557
(VADA VALLANADU)
|
2927002000NRG23101020221197921
|
12/10/2022
|
PONNAMMAL
|
2927002WL033578
|
PONNAMMAL
|
00177
|
IOBA0001327
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744139
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KARUNGULAM
|
TN-27-002-025-025/82
(VADA VALLANADU)
|
2927002000NRG23101020221197923
|
12/10/2022
|
YASOTHAMARRI
|
2927002WL033578
|
YASOTHAMARRI
|
00177
|
IOBA0001327
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744139
|
|
YASOTHAMARRI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KARUNGULAM
|
TN-27-002-025-025/86
(VADA VALLANADU)
|
2927002000NRG23101020221197925
|
12/10/2022
|
VALLIAMMAL
|
2927002WL033578
|
VALLIAMMAL
|
00177
|
IOBA0001327
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744139
|
|
VALLIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KARUNGULAM
|
TN-27-002-025-025/89
(VADA VALLANADU)
|
2927002000NRG23101020221197926
|
12/10/2022
|
PAKIYATHAI
|
2927002WL033578
|
PAKIYATHAI
|
00177
|
IOBA0001327
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744139
|
|
PAKIYATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KARUNGULAM
|
TN-27-002-025-025/99
(VADA VALLANADU)
|
2927002000NRG23101020221197927
|
12/10/2022
|
V.PAKIYATHAI
|
2927002WL033578
|
V.PAKIYATHAI
|
00177
|
IOBA0001327
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744139
|
|
V.PAKIYATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14800
|
14800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14800
|
14800
|
|
|
|
|
|
|
|