|
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-27-002-022-022/10
(SERAKULAM)
|
2927002000NRG23180720220638716
|
19/07/2022
|
K.VALLI
|
2927002WL018375
|
K.VALLI
|
00177
|
IOBA0000942
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
028480530
|
|
K.VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KARUNGULAM
|
TN-27-002-022-022/115
(SERAKULAM)
|
2927002000NRG23180720220638717
|
19/07/2022
|
S.SUBBULAKSHMI
|
2927002WL018375
|
S.SUBBULAKSHMI
|
00177
|
IOBA0000942
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
S.SUBBULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KARUNGULAM
|
TN-27-002-022-022/139
(SERAKULAM)
|
2927002000NRG23180720220638718
|
19/07/2022
|
Shanmugathai
|
2927002WL018375
|
Shanmugathai
|
00177
|
IOBA0000942
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
Shanmugathai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KARUNGULAM
|
TN-27-002-022-022/194
(SERAKULAM)
|
2927002000NRG23180720220638719
|
19/07/2022
|
S.INDHRA
|
2927002WL018375
|
S.INDHRA
|
00177
|
IOBA0000942
|
900
|
900
|
Processed
|
26/07/2022
|
|
028480530
|
|
S.INDHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KARUNGULAM
|
TN-27-002-022-022/254
(SERAKULAM)
|
2927002000NRG23180720220638720
|
19/07/2022
|
P.ALWAR
|
2927002WL018375
|
P.ALWAR
|
00177
|
IOBA0000942
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
028480530
|
|
P.ALWAR
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KARUNGULAM
|
TN-27-002-022-022/444
(SERAKULAM)
|
2927002000NRG23180720220638722
|
19/07/2022
|
P.VENI
|
2927002WL018375
|
P.VENI
|
00177
|
IOBA0000942
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
028480530
|
|
P.VENI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KARUNGULAM
|
TN-27-002-022-022/55
(SERAKULAM)
|
2927002000NRG23180720220638724
|
19/07/2022
|
M.THANGAM
|
2927002WL018375
|
M.THANGAM
|
00177
|
IOBA0000942
|
900
|
900
|
Processed
|
26/07/2022
|
|
028480530
|
|
M.THANGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KARUNGULAM
|
TN-27-002-022-022/560
(SERAKULAM)
|
2927002000NRG23180720220638725
|
19/07/2022
|
THILLAIAMMAL
|
2927002WL018375
|
THILLAIAMMAL
|
00177
|
IOBA0000942
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
028480530
|
|
THILLAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KARUNGULAM
|
TN-27-002-022-022/561
(SERAKULAM)
|
2927002000NRG23180720220638726
|
19/07/2022
|
THANGAM
|
2927002WL018375
|
THANGAM
|
00177
|
IOBA0000942
|
900
|
900
|
Processed
|
26/07/2022
|
|
028480530
|
|
THANGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KARUNGULAM
|
TN-27-002-022-022/564
(SERAKULAM)
|
2927002000NRG23180720220638727
|
19/07/2022
|
ESSAKIAMMAL
|
2927002WL018375
|
ESSAKIAMMAL
|
00177
|
IOBA0000942
|
720
|
720
|
Processed
|
26/07/2022
|
|
028480530
|
|
ESSAKIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KARUNGULAM
|
TN-27-002-022-022/565
(SERAKULAM)
|
2927002000NRG23180720220638728
|
19/07/2022
|
SANKARAMMAL
|
2927002WL018375
|
SANKARAMMAL
|
00177
|
IOBA0000942
|
900
|
900
|
Processed
|
26/07/2022
|
|
028480530
|
|
SANKARAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KARUNGULAM
|
TN-27-002-022-022/566
(SERAKULAM)
|
2927002000NRG23180720220638729
|
19/07/2022
|
SUBBULAKSHMI
|
2927002WL018375
|
SUBBULAKSHMI
|
00177
|
IOBA0000942
|
900
|
900
|
Processed
|
26/07/2022
|
|
028480530
|
|
SUBBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KARUNGULAM
|
TN-27-002-022-022/569
(SERAKULAM)
|
2927002000NRG23180720220638730
|
19/07/2022
|
SUBBAMMAL
|
2927002WL018375
|
SUBBAMMAL
|
00177
|
IOBA0000942
|
900
|
900
|
Processed
|
26/07/2022
|
|
028480530
|
|
SUBBAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KARUNGULAM
|
TN-27-002-022-022/658-A
(SERAKULAM)
|
2927002000NRG23180720220638732
|
19/07/2022
|
VALLIAMMAL
|
2927002WL018375
|
VALLIAMMAL
|
00177
|
IOBA0000942
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
028480530
|
|
VALLIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KARUNGULAM
|
TN-27-002-022-022/695
(SERAKULAM)
|
2927002000NRG23180720220638733
|
19/07/2022
|
SUNDARACHI
|
2927002WL018375
|
SUNDARACHI
|
00177
|
IOBA0000942
|
900
|
900
|
Processed
|
26/07/2022
|
|
028480530
|
|
SUNDARACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KARUNGULAM
|
TN-27-002-022-022/76
(SERAKULAM)
|
2927002000NRG23180720220638734
|
19/07/2022
|
S.GOMATHY
|
2927002WL018375
|
S.GOMATHY
|
00177
|
IOBA0000942
|
900
|
900
|
Processed
|
26/07/2022
|
|
028480530
|
|
S.GOMATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KARUNGULAM
|
TN-27-002-022-022/766
(SERAKULAM)
|
2927002000NRG23180720220638735
|
19/07/2022
|
SUBBAMMAL
|
2927002WL018375
|
SUBBAMMAL
|
00177
|
IOBA0000942
|
900
|
900
|
Processed
|
26/07/2022
|
|
028480530
|
|
SUBBAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KARUNGULAM
|
TN-27-002-022-022/781
(SERAKULAM)
|
2927002000NRG23180720220638736
|
19/07/2022
|
VELAMMAL
|
2927002WL018375
|
VELAMMAL
|
00177
|
IOBA0000942
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
028480530
|
|
VELAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KARUNGULAM
|
TN-27-002-022-022/783
(SERAKULAM)
|
2927002000NRG23180720220638737
|
19/07/2022
|
ARUMUGAM
|
2927002WL018375
|
ARUMUGAM
|
00177
|
IOBA0000942
|
540
|
540
|
Processed
|
25/07/2022
|
|
028480530
|
|
ARUMUGAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18000
|
18000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18000
|
18000
|
|
|
|
|
|
|
|