|
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-27-002-026-001/882
(VALLAKULAM)
|
2927002000NRG23030620220338070
|
04/06/2022
|
MUTHU KANI
|
2927002WL008531
|
MUTHU KANI
|
00177
|
IOBA0000942
|
900
|
900
|
Processed
|
12/06/2022
|
|
012678345
|
|
MUTHU KANI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KARUNGULAM
|
TN-27-002-026-026/15
(VALLAKULAM)
|
2927002000NRG23030620220338071
|
04/06/2022
|
SEETHALAKSHMI
|
2927002WL008531
|
SEETHALAKSHMI
|
00177
|
IOBA0000942
|
1080
|
1080
|
Processed
|
12/06/2022
|
|
012678345
|
|
SEETHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KARUNGULAM
|
TN-27-002-026-026/16
(VALLAKULAM)
|
2927002000NRG23030620220338072
|
04/06/2022
|
CHELLA PONNU
|
2927002WL008531
|
CHELLA PONNU
|
00177
|
IOBA0000942
|
1080
|
1080
|
Processed
|
12/06/2022
|
|
012678345
|
|
CHELLA PONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KARUNGULAM
|
TN-27-002-026-026/183
(VALLAKULAM)
|
2927002000NRG23030620220338074
|
04/06/2022
|
CHELLADURAI NADAR
|
2927002WL008531
|
CHELLADURAI NADAR
|
00177
|
IOBA0000942
|
1080
|
1080
|
Processed
|
12/06/2022
|
|
012678345
|
|
CHELLADURAI NADAR
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KARUNGULAM
|
TN-27-002-026-026/2
(VALLAKULAM)
|
2927002000NRG23030620220338075
|
04/06/2022
|
RAMACHANDRAN
|
2927002WL008531
|
RAMACHANDRAN
|
00177
|
IOBA0000942
|
720
|
720
|
Processed
|
12/06/2022
|
|
012678345
|
|
RAMACHANDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KARUNGULAM
|
TN-27-002-026-026/210
(VALLAKULAM)
|
2927002000NRG23030620220338076
|
04/06/2022
|
ANNA BOOPATHY
|
2927002WL008531
|
ANNA BOOPATHY
|
00177
|
IOBA0000942
|
1080
|
1080
|
Processed
|
12/06/2022
|
|
012678345
|
|
ANNA BOOPATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KARUNGULAM
|
TN-27-002-026-026/213
(VALLAKULAM)
|
2927002000NRG23030620220338077
|
04/06/2022
|
MUTHUKILI
|
2927002WL008531
|
MUTHUKILI
|
00177
|
IOBA0000942
|
900
|
900
|
Processed
|
12/06/2022
|
|
012678345
|
|
MUTHUKILI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KARUNGULAM
|
TN-27-002-026-026/26
(VALLAKULAM)
|
2927002000NRG23030620220338078
|
04/06/2022
|
PARVATHY
|
2927002WL008531
|
PARVATHY
|
00177
|
IOBA0000942
|
900
|
900
|
Processed
|
12/06/2022
|
|
012678345
|
|
PARVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KARUNGULAM
|
TN-27-002-026-026/30
(VALLAKULAM)
|
2927002000NRG23030620220338079
|
04/06/2022
|
CHITHIRAIKANI
|
2927002WL008531
|
CHITHIRAIKANI
|
00177
|
IOBA0000942
|
1080
|
1080
|
Processed
|
12/06/2022
|
|
012678345
|
|
CHITHIRAIKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KARUNGULAM
|
TN-27-002-026-026/50
(VALLAKULAM)
|
2927002000NRG23030620220338080
|
04/06/2022
|
RAMACHANDIRAN
|
2927002WL008531
|
RAMACHANDIRAN
|
00177
|
IOBA0000942
|
1080
|
1080
|
Processed
|
12/06/2022
|
|
012678345
|
|
RAMACHANDIRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KARUNGULAM
|
TN-27-002-026-026/526
(VALLAKULAM)
|
2927002000NRG23030620220338081
|
04/06/2022
|
R.NARAYANA VADIVOO
|
2927002WL008531
|
R.NARAYANA VADIVOO
|
00177
|
IOBA0000942
|
1080
|
1080
|
Processed
|
12/06/2022
|
|
012678345
|
|
R.NARAYANA VADIVOO
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KARUNGULAM
|
TN-27-002-026-026/555
(VALLAKULAM)
|
2927002000NRG23030620220338082
|
04/06/2022
|
MURUGAN
|
2927002WL008531
|
MURUGAN
|
00177
|
IOBA0000942
|
1080
|
1080
|
Processed
|
10/06/2022
|
|
012678345
|
|
MURUGAN
|
UCO BANK(607066)
|
|
13
|
KARUNGULAM
|
TN-27-002-026-026/558
(VALLAKULAM)
|
2927002000NRG23030620220338083
|
04/06/2022
|
KANMANI
|
2927002WL008531
|
KANMANI
|
00177
|
IOBA0000942
|
900
|
900
|
Processed
|
12/06/2022
|
|
012678345
|
|
KANMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KARUNGULAM
|
TN-27-002-026-026/6
(VALLAKULAM)
|
2927002000NRG23030620220338084
|
04/06/2022
|
VALLIAMMAL
|
2927002WL008531
|
VALLIAMMAL
|
00177
|
IOBA0000942
|
900
|
900
|
Processed
|
12/06/2022
|
|
012678345
|
|
VALLIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KARUNGULAM
|
TN-27-002-026-026/608
(VALLAKULAM)
|
2927002000NRG23030620220338085
|
04/06/2022
|
N.PATHERAKALI
|
2927002WL008531
|
N.PATHERAKALI
|
00177
|
IOBA0000942
|
1080
|
1080
|
Processed
|
10/06/2022
|
|
012678345
|
|
N.PATHERAKALI
|
UCO BANK(607066)
|
|
16
|
KARUNGULAM
|
TN-27-002-026-026/69
(VALLAKULAM)
|
2927002000NRG23030620220338086
|
04/06/2022
|
MOOKAN NADAR
|
2927002WL008531
|
MOOKAN NADAR
|
00177
|
IOBA0000942
|
1080
|
1080
|
Processed
|
12/06/2022
|
|
012678345
|
|
MOOKAN NADAR
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KARUNGULAM
|
TN-27-002-026-026/74
(VALLAKULAM)
|
2927002000NRG23030620220338087
|
04/06/2022
|
KAVITHA
|
2927002WL008531
|
KAVITHA
|
00177
|
IOBA0000942
|
1405
|
1405
|
Processed
|
10/06/2022
|
|
012678345
|
|
KAVITHA
|
CANARA BANK(508532)
|
|
18
|
KARUNGULAM
|
TN-27-002-026-026/9
(VALLAKULAM)
|
2927002000NRG23030620220338088
|
04/06/2022
|
PON PUSHPAM
|
2927002WL008531
|
PON PUSHPAM
|
00177
|
IOBA0000942
|
1080
|
1080
|
Processed
|
12/06/2022
|
|
012678345
|
|
PON PUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18505
|
18505
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18505
|
18505
|
|
|
|
|
|
|
|