|
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-27-002-022-022/169
(SERAKULAM)
|
2927002000NRG23300820220935039
|
30/08/2022
|
MARIESWARI
|
2927002WL026437
|
MARIESWARI
|
00177
|
IOBA0000942
|
1120
|
1120
|
Processed
|
15/10/2022
|
|
035857920
|
|
MARIESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KARUNGULAM
|
TN-27-002-022-022/173
(SERAKULAM)
|
2927002000NRG23300820220935040
|
30/08/2022
|
T.SELVI
|
2927002WL026437
|
T.SELVI
|
00177
|
IOBA0000942
|
1400
|
1400
|
Processed
|
15/10/2022
|
|
035857920
|
|
T.SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KARUNGULAM
|
TN-27-002-022-022/203
(SERAKULAM)
|
2927002000NRG23300820220935041
|
30/08/2022
|
S.PETCHIAMMAL
|
2927002WL026437
|
S.PETCHIAMMAL
|
00177
|
IOBA0000942
|
1400
|
1400
|
Processed
|
14/10/2022
|
|
035857920
|
|
S.PETCHIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
KARUNGULAM
|
TN-27-002-022-022/358
(SERAKULAM)
|
2927002000NRG23300820220935042
|
30/08/2022
|
S.PERAMU
|
2927002WL026437
|
S.PERAMU
|
00177
|
IOBA0000942
|
1400
|
1400
|
Processed
|
15/10/2022
|
|
035857920
|
|
S.PERAMU
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KARUNGULAM
|
TN-27-002-022-022/529
(SERAKULAM)
|
2927002000NRG23300820220935043
|
30/08/2022
|
T.AROKIYASEELA
|
2927002WL026437
|
T.AROKIYASEELA
|
00177
|
IOBA0000942
|
1400
|
1400
|
Processed
|
14/10/2022
|
|
035857920
|
|
T.AROKIYASEELA
|
INDIAN BANK(607105)
|
|
6
|
KARUNGULAM
|
TN-27-002-022-022/532
(SERAKULAM)
|
2927002000NRG23300820220935044
|
30/08/2022
|
M.GOMATHI
|
2927002WL026437
|
M.GOMATHI
|
00177
|
IOBA0000942
|
1400
|
1400
|
Processed
|
15/10/2022
|
|
035857920
|
|
M.GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KARUNGULAM
|
TN-27-002-022-022/667-A
(SERAKULAM)
|
2927002000NRG23300820220935045
|
30/08/2022
|
NAMBITHAI
|
2927002WL026437
|
NAMBITHAI
|
00177
|
IOBA0000942
|
1400
|
1400
|
Processed
|
14/10/2022
|
|
035857920
|
|
NAMBITHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KARUNGULAM
|
TN-27-002-022-022/75
(SERAKULAM)
|
2927002000NRG23300820220935046
|
30/08/2022
|
K.LAKSHMI
|
2927002WL026437
|
K.LAKSHMI
|
00177
|
IOBA0000942
|
1400
|
1400
|
Processed
|
15/10/2022
|
|
035857920
|
|
K.LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KARUNGULAM
|
TN-27-002-022-022/864
(SERAKULAM)
|
2927002000NRG23300820220935047
|
30/08/2022
|
RATHINAM
|
2927002WL026437
|
RATHINAM
|
00177
|
IOBA0000942
|
1400
|
1400
|
Processed
|
15/10/2022
|
|
035857920
|
|
RATHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12320
|
12320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12320
|
12320
|
|
|
|
|
|
|
|