|
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-27-002-010-003/395
(KEELA VALLANADU)
|
2927002000NRG23130120231622135
|
14/01/2023
|
A.RAJAPUSHPAM
|
2927002WL048957
|
A.RAJAPUSHPAM
|
00177
|
IOBA0001327
|
996
|
996
|
Processed
|
03/02/2023
|
|
037290154
|
|
A.RAJAPUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KARUNGULAM
|
TN-27-002-010-003/457
(KEELA VALLANADU)
|
2927002000NRG23130120231622136
|
14/01/2023
|
SHAKTHI
|
2927002WL048957
|
SHAKTHI
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037290154
|
|
SHAKTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KARUNGULAM
|
TN-27-002-010-003/520
(KEELA VALLANADU)
|
2927002000NRG23130120231622137
|
14/01/2023
|
Vimala Soosaikani
|
2927002WL048957
|
Vimala Soosaikani
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290154
|
|
Vimala Soosaikani
|
BANK OF INDIA(508505)
|
|
4
|
KARUNGULAM
|
TN-27-002-010-007/333
(KEELA VALLANADU)
|
2927002000NRG23130120231622139
|
14/01/2023
|
PERIYANATCHI
|
2927002WL048957
|
PERIYANATCHI
|
00177
|
IOBA0001327
|
800
|
800
|
Processed
|
02/02/2023
|
|
037290154
|
|
PERIYANATCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KARUNGULAM
|
TN-27-002-010-007/370
(KEELA VALLANADU)
|
2927002000NRG23130120231622140
|
14/01/2023
|
JEYAPARVATHY
|
2927002WL048957
|
JEYAPARVATHY
|
00177
|
IOBA0001327
|
400
|
400
|
Processed
|
02/02/2023
|
|
037290154
|
|
JEYAPARVATHY
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
KARUNGULAM
|
TN-27-002-010-007/526
(KEELA VALLANADU)
|
2927002000NRG23130120231622141
|
14/01/2023
|
Karpagam
|
2927002WL048957
|
Karpagam
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037290154
|
|
Karpagam
|
CANARA BANK(508532)
|
|
7
|
KARUNGULAM
|
TN-27-002-010-008/329-A
(KEELA VALLANADU)
|
2927002000NRG23130120231622142
|
14/01/2023
|
SANKARAMMAL
|
2927002WL048957
|
SANKARAMMAL
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037290154
|
|
SANKARAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KARUNGULAM
|
TN-27-002-010-010/104
(KEELA VALLANADU)
|
2927002000NRG23130120231622143
|
14/01/2023
|
CHANDRA
|
2927002WL048957
|
CHANDRA
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037290154
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KARUNGULAM
|
TN-27-002-010-010/140
(KEELA VALLANADU)
|
2927002000NRG23130120231622144
|
14/01/2023
|
LAKSHMI
|
2927002WL048957
|
LAKSHMI
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037290154
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KARUNGULAM
|
TN-27-002-010-010/147
(KEELA VALLANADU)
|
2927002000NRG23130120231622145
|
14/01/2023
|
SARASWATHI
|
2927002WL048957
|
SARASWATHI
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037290154
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KARUNGULAM
|
TN-27-002-010-010/151
(KEELA VALLANADU)
|
2927002000NRG23130120231622146
|
14/01/2023
|
JEBASELVI
|
2927002WL048957
|
JEBASELVI
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037290154
|
|
JEBASELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KARUNGULAM
|
TN-27-002-010-010/258
(KEELA VALLANADU)
|
2927002000NRG23130120231622148
|
14/01/2023
|
A.PARVATHY
|
2927002WL048957
|
A.PARVATHY
|
00177
|
IOBA0001327
|
600
|
600
|
Processed
|
02/02/2023
|
|
037290154
|
|
A.PARVATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KARUNGULAM
|
TN-27-002-010-010/277
(KEELA VALLANADU)
|
2927002000NRG23130120231622149
|
14/01/2023
|
PADMA
|
2927002WL048957
|
PADMA
|
00177
|
IOBA0001327
|
800
|
800
|
Processed
|
02/02/2023
|
|
037290154
|
|
PADMA
|
HDFC BANK LTD(607152)
|
|
14
|
KARUNGULAM
|
TN-27-002-010-010/291
(KEELA VALLANADU)
|
2927002000NRG23130120231622150
|
14/01/2023
|
GEETHA
|
2927002WL048957
|
GEETHA
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290154
|
|
GEETHA
|
UCO BANK(607066)
|
|
15
|
KARUNGULAM
|
TN-27-002-010-010/319
(KEELA VALLANADU)
|
2927002000NRG23130120231622152
|
14/01/2023
|
SELVI
|
2927002WL048957
|
SELVI
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290154
|
|
SELVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15396
|
15396
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15396
|
15396
|
|
|
|
|
|
|
|