|
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-27-002-010-002/360
(KEELA VALLANADU)
|
2927002000NRG23270820220911221
|
29/08/2022
|
MUTHUMARI
|
2927002WL026007
|
MUTHUMARI
|
00177
|
IOBA0001327
|
760
|
760
|
Processed
|
15/10/2022
|
|
035857920
|
|
MUTHUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KARUNGULAM
|
TN-27-002-010-008/357
(KEELA VALLANADU)
|
2927002000NRG23270820220911224
|
29/08/2022
|
KANNAN
|
2927002WL026007
|
KANNAN
|
00177
|
IOBA0001327
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035857920
|
|
KANNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KARUNGULAM
|
TN-27-002-010-008/364
(KEELA VALLANADU)
|
2927002000NRG23270820220911225
|
29/08/2022
|
MANIMEKALAI
|
2927002WL026007
|
MANIMEKALAI
|
00177
|
IOBA0001327
|
950
|
950
|
Processed
|
15/10/2022
|
|
035857920
|
|
MANIMEKALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KARUNGULAM
|
TN-27-002-010-010/133
(KEELA VALLANADU)
|
2927002000NRG23270820220911228
|
29/08/2022
|
S.GANAPATHY
|
2927002WL026007
|
S.GANAPATHY
|
00177
|
IOBA0001327
|
760
|
760
|
Processed
|
15/10/2022
|
|
035857920
|
|
S.GANAPATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KARUNGULAM
|
TN-27-002-010-010/206
(KEELA VALLANADU)
|
2927002000NRG23270820220911229
|
29/08/2022
|
S.VALLIAMMAL
|
2927002WL026007
|
S.VALLIAMMAL
|
00177
|
IOBA0001327
|
950
|
950
|
Processed
|
15/10/2022
|
|
035857920
|
|
S.VALLIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KARUNGULAM
|
TN-27-002-010-010/207
(KEELA VALLANADU)
|
2927002000NRG23270820220911230
|
29/08/2022
|
RAMU
|
2927002WL026007
|
RAMU
|
00177
|
IOBA0001327
|
950
|
950
|
Processed
|
15/10/2022
|
|
035857920
|
|
RAMU
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KARUNGULAM
|
TN-27-002-010-010/211
(KEELA VALLANADU)
|
2927002000NRG23270820220911231
|
29/08/2022
|
K.SUBBAIYA
|
2927002WL026007
|
K.SUBBAIYA
|
00177
|
IOBA0001327
|
950
|
950
|
Processed
|
15/10/2022
|
|
035857920
|
|
K.SUBBAIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KARUNGULAM
|
TN-27-002-010-010/323
(KEELA VALLANADU)
|
2927002000NRG23270820220911234
|
29/08/2022
|
S.SUNDARAM
|
2927002WL026007
|
S.SUNDARAM
|
00177
|
IOBA0001327
|
950
|
950
|
Processed
|
15/10/2022
|
|
035857920
|
|
S.SUNDARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KARUNGULAM
|
TN-27-002-010-010/43
(KEELA VALLANADU)
|
2927002000NRG23270820220911235
|
29/08/2022
|
P.SUBBULAKSHMI
|
2927002WL026007
|
P.SUBBULAKSHMI
|
00177
|
IOBA0001327
|
760
|
760
|
Processed
|
15/10/2022
|
|
035857920
|
|
P.SUBBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KARUNGULAM
|
TN-27-002-010-010/50
(KEELA VALLANADU)
|
2927002000NRG23270820220911236
|
29/08/2022
|
K.VALLIAMMAL
|
2927002WL026007
|
K.VALLIAMMAL
|
00177
|
IOBA0001327
|
950
|
950
|
Processed
|
15/10/2022
|
|
035857920
|
|
K.VALLIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KARUNGULAM
|
TN-27-002-010-010/51
(KEELA VALLANADU)
|
2927002000NRG23270820220911237
|
29/08/2022
|
PUNGAN
|
2927002WL026007
|
PUNGAN
|
00177
|
IOBA0001327
|
570
|
570
|
Processed
|
15/10/2022
|
|
035857920
|
|
PUNGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KARUNGULAM
|
TN-27-002-010-010/53
(KEELA VALLANADU)
|
2927002000NRG23270820220911238
|
29/08/2022
|
S.JEYA LAKSHMI
|
2927002WL026007
|
S.JEYA LAKSHMI
|
00177
|
IOBA0001327
|
760
|
760
|
Processed
|
15/10/2022
|
|
035857920
|
|
S.JEYA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KARUNGULAM
|
TN-27-002-010-010/61
(KEELA VALLANADU)
|
2927002000NRG23270820220911240
|
29/08/2022
|
P.UTCHIMAHALI
|
2927002WL026007
|
P.UTCHIMAHALI
|
00177
|
IOBA0001327
|
760
|
760
|
Processed
|
15/10/2022
|
|
035857920
|
|
P.UTCHIMAHALI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KARUNGULAM
|
TN-27-002-010-010/62
(KEELA VALLANADU)
|
2927002000NRG23270820220911241
|
29/08/2022
|
M.VALLIAMMAL
|
2927002WL026007
|
M.VALLIAMMAL
|
00177
|
IOBA0001327
|
760
|
760
|
Processed
|
15/10/2022
|
|
035857920
|
|
M.VALLIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KARUNGULAM
|
TN-27-002-010-010/63
(KEELA VALLANADU)
|
2927002000NRG23270820220911242
|
29/08/2022
|
PANDARATHI
|
2927002WL026007
|
PANDARATHI
|
00177
|
IOBA0001327
|
950
|
950
|
Processed
|
15/10/2022
|
|
035857920
|
|
PANDARATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KARUNGULAM
|
TN-27-002-010-010/64
(KEELA VALLANADU)
|
2927002000NRG23270820220911243
|
29/08/2022
|
S.AMARAVATHY
|
2927002WL026007
|
S.AMARAVATHY
|
00177
|
IOBA0001327
|
760
|
760
|
Processed
|
15/10/2022
|
|
035857920
|
|
S.AMARAVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KARUNGULAM
|
TN-27-002-010-010/71
(KEELA VALLANADU)
|
2927002000NRG23270820220911244
|
29/08/2022
|
D.PARVATHY
|
2927002WL026007
|
D.PARVATHY
|
00177
|
IOBA0001327
|
950
|
950
|
Processed
|
15/10/2022
|
|
035857920
|
|
D.PARVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KARUNGULAM
|
TN-27-002-010-010/81
(KEELA VALLANADU)
|
2927002000NRG23270820220911246
|
29/08/2022
|
A.MEENAMMAL
|
2927002WL026007
|
A.MEENAMMAL
|
00177
|
IOBA0001327
|
760
|
760
|
Processed
|
15/10/2022
|
|
035857920
|
|
A.MEENAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15374
|
15374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15374
|
15374
|
|
|
|
|
|
|
|