|
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-27-002-022-007/726-A
(SERAKULAM)
|
2927002000NRG23300920221142178
|
30/09/2022
|
LATHASELVI
|
2927002WL032035
|
LATHASELVI
|
00177
|
IOBA0000942
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361548
|
|
LATHASELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KARUNGULAM
|
TN-27-002-022-022/13
(SERAKULAM)
|
2927002000NRG23300920221142179
|
30/09/2022
|
POONUTHAI
|
2927002WL032035
|
POONUTHAI
|
00177
|
IOBA0000942
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361548
|
|
POONUTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KARUNGULAM
|
TN-27-002-022-022/168
(SERAKULAM)
|
2927002000NRG23300920221142180
|
30/09/2022
|
LAKSHMI
|
2927002WL032035
|
LAKSHMI
|
00177
|
IOBA0000942
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KARUNGULAM
|
TN-27-002-022-022/169
(SERAKULAM)
|
2927002000NRG23300920221142181
|
30/09/2022
|
MARIESWARI
|
2927002WL032035
|
MARIESWARI
|
00177
|
IOBA0000942
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361548
|
|
MARIESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KARUNGULAM
|
TN-27-002-022-022/173
(SERAKULAM)
|
2927002000NRG23300920221142182
|
30/09/2022
|
T.SELVI
|
2927002WL032035
|
T.SELVI
|
00177
|
IOBA0000942
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361548
|
|
T.SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KARUNGULAM
|
TN-27-002-022-022/358
(SERAKULAM)
|
2927002000NRG23300920221142183
|
30/09/2022
|
S.PERAMU
|
2927002WL032035
|
S.PERAMU
|
00177
|
IOBA0000942
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361548
|
|
S.PERAMU
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KARUNGULAM
|
TN-27-002-022-022/529
(SERAKULAM)
|
2927002000NRG23300920221142186
|
30/09/2022
|
T.AROKIYASEELA
|
2927002WL032035
|
T.AROKIYASEELA
|
00177
|
IOBA0000942
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
T.AROKIYASEELA
|
INDIAN BANK(607105)
|
|
8
|
KARUNGULAM
|
TN-27-002-022-022/532
(SERAKULAM)
|
2927002000NRG23300920221142187
|
30/09/2022
|
M.GOMATHI
|
2927002WL032035
|
M.GOMATHI
|
00177
|
IOBA0000942
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361548
|
|
M.GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KARUNGULAM
|
TN-27-002-022-022/55
(SERAKULAM)
|
2927002000NRG23300920221142189
|
30/09/2022
|
M.THANGAM
|
2927002WL032035
|
M.THANGAM
|
00177
|
IOBA0000942
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361548
|
|
M.THANGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10800
|
10800
|
|
|
|
|
|
|
|