|
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-27-002-022-005/626-A
(SERAKULAM)
|
2927002000NRG23060820220780875
|
08/08/2022
|
PONMANI
|
2927002WL022343
|
PONMANI
|
00177
|
IOBA0000942
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910837
|
|
PONMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KARUNGULAM
|
TN-27-002-022-006/727-A
(SERAKULAM)
|
2927002000NRG23060820220780879
|
08/08/2022
|
MALIKA
|
2927002WL022343
|
MALIKA
|
00177
|
IOBA0000942
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910837
|
|
MALIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KARUNGULAM
|
TN-27-002-022-006/754-A
(SERAKULAM)
|
2927002000NRG23060820220780880
|
08/08/2022
|
VELAMMAL
|
2927002WL022343
|
VELAMMAL
|
00177
|
IOBA0000942
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910837
|
|
VELAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KARUNGULAM
|
TN-27-002-022-006/774
(SERAKULAM)
|
2927002000NRG23060820220780881
|
08/08/2022
|
SUBAMMAL
|
2927002WL022343
|
SUBAMMAL
|
00177
|
IOBA0000942
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910837
|
|
SUBAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KARUNGULAM
|
TN-27-002-022-022/275
(SERAKULAM)
|
2927002000NRG23060820220780882
|
08/08/2022
|
V.SENDU
|
2927002WL022343
|
V.SENDU
|
00177
|
IOBA0000942
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910837
|
|
V.SENDU
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KARUNGULAM
|
TN-27-002-022-022/296
(SERAKULAM)
|
2927002000NRG23060820220780884
|
08/08/2022
|
S.LAKSHMI
|
2927002WL022343
|
S.LAKSHMI
|
00177
|
IOBA0000942
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910837
|
|
S.LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KARUNGULAM
|
TN-27-002-022-022/299
(SERAKULAM)
|
2927002000NRG23060820220780885
|
08/08/2022
|
M.IYAMMAL
|
2927002WL022343
|
M.IYAMMAL
|
00177
|
IOBA0000942
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910837
|
|
M.IYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KARUNGULAM
|
TN-27-002-022-022/365
(SERAKULAM)
|
2927002000NRG23060820220780886
|
08/08/2022
|
A.MUTHUKELI
|
2927002WL022343
|
A.MUTHUKELI
|
00177
|
IOBA0000942
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910837
|
|
A.MUTHUKELI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KARUNGULAM
|
TN-27-002-022-022/381
(SERAKULAM)
|
2927002000NRG23060820220780887
|
08/08/2022
|
ARPUTHAMANI
|
2927002WL022343
|
ARPUTHAMANI
|
00177
|
IOBA0000942
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910837
|
|
ARPUTHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KARUNGULAM
|
TN-27-002-022-022/394
(SERAKULAM)
|
2927002000NRG23060820220780888
|
08/08/2022
|
A.ESTHER
|
2927002WL022343
|
A.ESTHER
|
00177
|
IOBA0000942
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910837
|
|
A.ESTHER
|
CANARA BANK(508532)
|
|
11
|
KARUNGULAM
|
TN-27-002-022-022/475
(SERAKULAM)
|
2927002000NRG23060820220780889
|
08/08/2022
|
M.PONNUTHAI
|
2927002WL022343
|
M.PONNUTHAI
|
00177
|
IOBA0000942
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910837
|
|
M.PONNUTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KARUNGULAM
|
TN-27-002-022-022/493
(SERAKULAM)
|
2927002000NRG23060820220780890
|
08/08/2022
|
JEBAKANI
|
2927002WL022343
|
JEBAKANI
|
00177
|
IOBA0000942
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910837
|
|
JEBAKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KARUNGULAM
|
TN-27-002-022-022/501
(SERAKULAM)
|
2927002000NRG23060820220780891
|
08/08/2022
|
PALAVASAM
|
2927002WL022343
|
PALAVASAM
|
00177
|
IOBA0000942
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910837
|
|
PALAVASAM
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KARUNGULAM
|
TN-27-002-022-022/502
(SERAKULAM)
|
2927002000NRG23060820220780892
|
08/08/2022
|
ALAWARAMMAL
|
2927002WL022343
|
ALAWARAMMAL
|
00177
|
IOBA0000942
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910837
|
|
ALAWARAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KARUNGULAM
|
TN-27-002-022-022/505
(SERAKULAM)
|
2927002000NRG23060820220780893
|
08/08/2022
|
CHELLAMMAL
|
2927002WL022343
|
CHELLAMMAL
|
00177
|
IOBA0000942
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910837
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KARUNGULAM
|
TN-27-002-022-022/509
(SERAKULAM)
|
2927002000NRG23060820220780894
|
08/08/2022
|
P.MUTHAMMAL
|
2927002WL022343
|
P.MUTHAMMAL
|
00177
|
IOBA0000942
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910837
|
|
P.MUTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KARUNGULAM
|
TN-27-002-022-022/522
(SERAKULAM)
|
2927002000NRG23060820220780895
|
08/08/2022
|
sunthari
|
2927002WL022343
|
sunthari
|
00177
|
IOBA0000942
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910837
|
|
sunthari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21145
|
21145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21145
|
21145
|
|
|
|
|
|
|
|