|
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-27-002-021-005/1654
(SEKKARAKUDI)
|
2927002000NRG23160420220036250
|
18/04/2022
|
RAMALAKSHMI
|
2927002WL000896
|
RAMALAKSHMI
|
00177
|
IOBA0000979
|
200
|
200
|
Processed
|
11/05/2022
|
|
017499445
|
|
RAMALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KARUNGULAM
|
TN-27-002-021-006/1245-A
(SEKKARAKUDI)
|
2927002000NRG23160420220036252
|
18/04/2022
|
SUBAMMAL
|
2927002WL000896
|
SUBAMMAL
|
00177
|
IOBA0000979
|
200
|
200
|
Processed
|
11/05/2022
|
|
017499445
|
|
SUBAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KARUNGULAM
|
TN-27-002-021-006/1290-A
(SEKKARAKUDI)
|
2927002000NRG23160420220036253
|
18/04/2022
|
SANKARAMMAL
|
2927002WL000896
|
SANKARAMMAL
|
00177
|
IOBA0000979
|
200
|
200
|
Processed
|
11/05/2022
|
|
017499445
|
|
SANKARAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KARUNGULAM
|
TN-27-002-021-006/1292-A
(SEKKARAKUDI)
|
2927002000NRG23160420220036254
|
18/04/2022
|
PETCHIAMMAL
|
2927002WL000896
|
PETCHIAMMAL
|
00177
|
IOBA0000979
|
200
|
200
|
Processed
|
11/05/2022
|
|
017499445
|
|
PETCHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KARUNGULAM
|
TN-27-002-021-006/1442-A
(SEKKARAKUDI)
|
2927002000NRG23160420220036256
|
18/04/2022
|
PAKKIYALAKSHMI
|
2927002WL000896
|
PAKKIYALAKSHMI
|
00177
|
IOBA0000979
|
200
|
200
|
Processed
|
11/05/2022
|
|
017499445
|
|
PAKKIYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KARUNGULAM
|
TN-27-002-021-006/1473-A
(SEKKARAKUDI)
|
2927002000NRG23160420220036257
|
18/04/2022
|
SUBULAKSHMI
|
2927002WL000896
|
SUBULAKSHMI
|
00177
|
IOBA0000979
|
200
|
200
|
Processed
|
11/05/2022
|
|
017499445
|
|
SUBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KARUNGULAM
|
TN-27-002-021-006/1481-A
(SEKKARAKUDI)
|
2927002000NRG23160420220036258
|
18/04/2022
|
PONAMMAL
|
2927002WL000896
|
PONAMMAL
|
00177
|
IOBA0000979
|
200
|
200
|
Processed
|
11/05/2022
|
|
017499445
|
|
PONAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KARUNGULAM
|
TN-27-002-021-006/1481-A
(SEKKARAKUDI)
|
2927002000NRG23160420220036259
|
18/04/2022
|
VALLIAMMAL
|
2927002WL000896
|
VALLIAMMAL
|
00177
|
IOBA0000979
|
200
|
200
|
Processed
|
11/05/2022
|
|
017499445
|
|
VALLIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KARUNGULAM
|
TN-27-002-021-006/1573
(SEKKARAKUDI)
|
2927002000NRG23160420220036260
|
18/04/2022
|
UTHIRAMADATHI
|
2927002WL000896
|
UTHIRAMADATHI
|
00177
|
IOBA0000979
|
200
|
200
|
Processed
|
11/05/2022
|
|
017499445
|
|
UTHIRAMADATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KARUNGULAM
|
TN-27-002-021-006/1623
(SEKKARAKUDI)
|
2927002000NRG23160420220036261
|
18/04/2022
|
MADATHI
|
2927002WL000896
|
MADATHI
|
00177
|
IOBA0000979
|
200
|
200
|
Processed
|
11/05/2022
|
|
017499445
|
|
MADATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KARUNGULAM
|
TN-27-002-021-006/1624
(SEKKARAKUDI)
|
2927002000NRG23160420220036262
|
18/04/2022
|
JEYARANI
|
2927002WL000896
|
JEYARANI
|
00177
|
IOBA0000979
|
200
|
200
|
Processed
|
11/05/2022
|
|
017499445
|
|
JEYARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KARUNGULAM
|
TN-27-002-021-021/1120
(SEKKARAKUDI)
|
2927002000NRG23160420220036264
|
18/04/2022
|
V.GOMATHY
|
2927002WL000896
|
V.GOMATHY
|
00177
|
IOBA0000979
|
200
|
200
|
Processed
|
11/05/2022
|
|
017499445
|
|
V.GOMATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KARUNGULAM
|
TN-27-002-021-021/1132
(SEKKARAKUDI)
|
2927002000NRG23160420220036265
|
18/04/2022
|
GOMATHY
|
2927002WL000896
|
GOMATHY
|
00177
|
IOBA0000979
|
200
|
200
|
Processed
|
11/05/2022
|
|
017499445
|
|
GOMATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KARUNGULAM
|
TN-27-002-021-021/1133
(SEKKARAKUDI)
|
2927002000NRG23160420220036266
|
18/04/2022
|
M.CHARLES
|
2927002WL000896
|
M.CHARLES
|
00177
|
IOBA0000979
|
200
|
200
|
Processed
|
11/05/2022
|
|
017499445
|
|
M.CHARLES
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KARUNGULAM
|
TN-27-002-021-021/1135
(SEKKARAKUDI)
|
2927002000NRG23160420220036267
|
18/04/2022
|
angala eswari
|
2927002WL000896
|
angala eswari
|
00177
|
IOBA0000979
|
200
|
200
|
Processed
|
11/05/2022
|
|
017499445
|
|
angala eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KARUNGULAM
|
TN-27-002-021-021/1212
(SEKKARAKUDI)
|
2927002000NRG23160420220036268
|
18/04/2022
|
L.ANNAKILI
|
2927002WL000896
|
L.ANNAKILI
|
00177
|
IOBA0000979
|
200
|
200
|
Processed
|
11/05/2022
|
|
017499445
|
|
L.ANNAKILI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KARUNGULAM
|
TN-27-002-021-021/549
(SEKKARAKUDI)
|
2927002000NRG23160420220036269
|
18/04/2022
|
C.SUBBAMMAL
|
2927002WL000896
|
C.SUBBAMMAL
|
00177
|
IOBA0000979
|
200
|
200
|
Processed
|
11/05/2022
|
|
017499445
|
|
C.SUBBAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3400
|
3400
|
|
|
|
|
|
|
|