|
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-27-002-006-004/612
(KALIAVOOR)
|
2927002000NRG23020520220131822
|
02/05/2022
|
R.MURUGESHWARI
|
2927002WL003255
|
R.MURUGESHWARI
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
R.MURUGESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KARUNGULAM
|
TN-27-002-006-004/619
(KALIAVOOR)
|
2927002000NRG23020520220131823
|
02/05/2022
|
JEYALAKSHMI
|
2927002WL003255
|
JEYALAKSHMI
|
00177
|
IOBA0001327
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427555
|
|
JEYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KARUNGULAM
|
TN-27-002-006-004/733
(KALIAVOOR)
|
2927002000NRG23020520220131824
|
02/05/2022
|
ANITHA
|
2927002WL003255
|
ANITHA
|
00177
|
IOBA0001327
|
400
|
400
|
Processed
|
13/05/2022
|
|
018427555
|
|
ANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KARUNGULAM
|
TN-27-002-006-004/734
(KALIAVOOR)
|
2927002000NRG23020520220131825
|
02/05/2022
|
SAMUTHIRA KANI
|
2927002WL003255
|
SAMUTHIRA KANI
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
SAMUTHIRA KANI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KARUNGULAM
|
TN-27-002-006-006/281
(KALIAVOOR)
|
2927002000NRG23020520220131829
|
02/05/2022
|
J.MUTHULAKSHMI
|
2927002WL003255
|
J.MUTHULAKSHMI
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
J.MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KARUNGULAM
|
TN-27-002-006-006/286
(KALIAVOOR)
|
2927002000NRG23020520220131830
|
02/05/2022
|
C.MOOKAMMAL
|
2927002WL003255
|
C.MOOKAMMAL
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
C.MOOKAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KARUNGULAM
|
TN-27-002-006-006/291
(KALIAVOOR)
|
2927002000NRG23020520220131831
|
02/05/2022
|
LINGAMMAL
|
2927002WL003255
|
LINGAMMAL
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
LINGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KARUNGULAM
|
TN-27-002-006-006/3
(KALIAVOOR)
|
2927002000NRG23020520220131832
|
02/05/2022
|
ARUMUGAM
|
2927002WL003255
|
ARUMUGAM
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
ARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KARUNGULAM
|
TN-27-002-006-006/33
(KALIAVOOR)
|
2927002000NRG23020520220131834
|
02/05/2022
|
MARIAMMAL
|
2927002WL003255
|
MARIAMMAL
|
00177
|
IOBA0001327
|
400
|
400
|
Processed
|
13/05/2022
|
|
018427555
|
|
MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KARUNGULAM
|
TN-27-002-006-006/517
(KALIAVOOR)
|
2927002000NRG23020520220131837
|
02/05/2022
|
Thangamuthumari
|
2927002WL003255
|
Thangamuthumari
|
00177
|
IOBA0001327
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427555
|
|
Thangamuthumari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9805
|
9805
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9805
|
9805
|
|
|
|
|
|
|
|