|
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-27-002-022-005/672
(SERAKULAM)
|
2927002000NRG23060620220369208
|
07/06/2022
|
JEBAKANI
|
2927002WL009327
|
JEBAKANI
|
00177
|
IOBA0000942
|
900
|
900
|
Processed
|
14/06/2022
|
|
018936891
|
|
JEBAKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KARUNGULAM
|
TN-27-002-022-006/704-A
(SERAKULAM)
|
2927002000NRG23060620220369209
|
07/06/2022
|
MURUGAMMAL
|
2927002WL009327
|
MURUGAMMAL
|
00177
|
IOBA0000942
|
900
|
900
|
Processed
|
14/06/2022
|
|
018936891
|
|
MURUGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KARUNGULAM
|
TN-27-002-022-006/715-A
(SERAKULAM)
|
2927002000NRG23060620220369210
|
07/06/2022
|
avudaiammal
|
2927002WL009327
|
avudaiammal
|
00177
|
IOBA0000942
|
720
|
720
|
Processed
|
14/06/2022
|
|
018936891
|
|
avudaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KARUNGULAM
|
TN-27-002-022-022/277
(SERAKULAM)
|
2927002000NRG23060620220369212
|
07/06/2022
|
C.MUTHAMMAL
|
2927002WL009327
|
C.MUTHAMMAL
|
00177
|
IOBA0000942
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018936891
|
|
C.MUTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KARUNGULAM
|
TN-27-002-022-022/300
(SERAKULAM)
|
2927002000NRG23060620220369213
|
07/06/2022
|
SANTHERA
|
2927002WL009327
|
SANTHERA
|
00177
|
IOBA0000942
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018936891
|
|
SANTHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KARUNGULAM
|
TN-27-002-022-022/317
(SERAKULAM)
|
2927002000NRG23060620220369214
|
07/06/2022
|
L.MUTHAMMAL
|
2927002WL009327
|
L.MUTHAMMAL
|
00177
|
IOBA0000942
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018936891
|
|
L.MUTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KARUNGULAM
|
TN-27-002-022-022/333
(SERAKULAM)
|
2927002000NRG23060620220369215
|
07/06/2022
|
P.RUBEHALAN
|
2927002WL009327
|
P.RUBEHALAN
|
00177
|
IOBA0000942
|
900
|
900
|
Processed
|
14/06/2022
|
|
018936891
|
|
P.RUBEHALAN
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KARUNGULAM
|
TN-27-002-022-022/342
(SERAKULAM)
|
2927002000NRG23060620220369217
|
07/06/2022
|
S.ESAKKITHAI
|
2927002WL009327
|
S.ESAKKITHAI
|
00177
|
IOBA0000942
|
720
|
720
|
Processed
|
14/06/2022
|
|
018936891
|
|
S.ESAKKITHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KARUNGULAM
|
TN-27-002-022-022/345
(SERAKULAM)
|
2927002000NRG23060620220369218
|
07/06/2022
|
E.MARIAMMAL
|
2927002WL009327
|
E.MARIAMMAL
|
00177
|
IOBA0000942
|
900
|
900
|
Processed
|
14/06/2022
|
|
018936891
|
|
E.MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KARUNGULAM
|
TN-27-002-022-022/502
(SERAKULAM)
|
2927002000NRG23060620220369220
|
07/06/2022
|
ALAWARAMMAL
|
2927002WL009327
|
ALAWARAMMAL
|
00177
|
IOBA0000942
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018936891
|
|
ALAWARAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KARUNGULAM
|
TN-27-002-022-022/522
(SERAKULAM)
|
2927002000NRG23060620220369221
|
07/06/2022
|
sunthari
|
2927002WL009327
|
sunthari
|
00177
|
IOBA0000942
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018936891
|
|
sunthari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10440
|
10440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10440
|
10440
|
|
|
|
|
|
|
|