|
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-27-002-010-001/361-A
(KEELA VALLANADU)
|
2927002000NRG23130120231622668
|
14/01/2023
|
SUNDARI
|
2927002WL048979
|
SUNDARI
|
00177
|
IOBA0001327
|
800
|
800
|
Processed
|
03/02/2023
|
|
037290154
|
|
SUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KARUNGULAM
|
TN-27-002-010-002/427
(KEELA VALLANADU)
|
2927002000NRG23130120231622669
|
14/01/2023
|
POOMARI
|
2927002WL048979
|
POOMARI
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037290154
|
|
POOMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KARUNGULAM
|
TN-27-002-010-004/368
(KEELA VALLANADU)
|
2927002000NRG23130120231622670
|
14/01/2023
|
C.MUTHULAKSHMI
|
2927002WL048979
|
C.MUTHULAKSHMI
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037290154
|
|
C.MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KARUNGULAM
|
TN-27-002-010-004/389
(KEELA VALLANADU)
|
2927002000NRG23130120231622672
|
14/01/2023
|
A.RADHA
|
2927002WL048979
|
A.RADHA
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037290154
|
|
A.RADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KARUNGULAM
|
TN-27-002-010-004/419
(KEELA VALLANADU)
|
2927002000NRG23130120231622673
|
14/01/2023
|
MARIAMMAL
|
2927002WL048979
|
MARIAMMAL
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037290154
|
|
MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KARUNGULAM
|
TN-27-002-010-004/452
(KEELA VALLANADU)
|
2927002000NRG23130120231622674
|
14/01/2023
|
PUNITHA
|
2927002WL048979
|
PUNITHA
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037290154
|
|
PUNITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KARUNGULAM
|
TN-27-002-010-008/404
(KEELA VALLANADU)
|
2927002000NRG23130120231622675
|
14/01/2023
|
Thamaraikani
|
2927002WL048979
|
Thamaraikani
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037290154
|
|
Thamaraikani
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KARUNGULAM
|
TN-27-002-010-010/222
(KEELA VALLANADU)
|
2927002000NRG23130120231622679
|
14/01/2023
|
P.PARVATHY
|
2927002WL048979
|
P.PARVATHY
|
00177
|
IOBA0001327
|
600
|
600
|
Processed
|
03/02/2023
|
|
037290154
|
|
P.PARVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KARUNGULAM
|
TN-27-002-010-010/232
(KEELA VALLANADU)
|
2927002000NRG23130120231622680
|
14/01/2023
|
K.THIRAVIAM
|
2927002WL048979
|
K.THIRAVIAM
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037290154
|
|
K.THIRAVIAM
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KARUNGULAM
|
TN-27-002-010-010/55
(KEELA VALLANADU)
|
2927002000NRG23130120231622686
|
14/01/2023
|
M.PETCHIAMMAL
|
2927002WL048979
|
M.PETCHIAMMAL
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037290154
|
|
M.PETCHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KARUNGULAM
|
TN-27-002-010-010/8
(KEELA VALLANADU)
|
2927002000NRG23130120231622689
|
14/01/2023
|
M.ESWARI
|
2927002WL048979
|
M.ESWARI
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037290154
|
|
M.ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KARUNGULAM
|
TN-27-002-010-010/85
(KEELA VALLANADU)
|
2927002000NRG23130120231622691
|
14/01/2023
|
PONNAMMAL
|
2927002WL048979
|
PONNAMMAL
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037290154
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13000
|
13000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13000
|
13000
|
|
|
|
|
|
|
|