|
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-27-002-022-002/653-A
(SERAKULAM)
|
2927002000NRG23071020221182625
|
07/10/2022
|
MUTHULAKSHMI
|
2927002WL033134
|
MUTHULAKSHMI
|
00177
|
IOBA0000942
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858313
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KARUNGULAM
|
TN-27-002-022-007/591-A
(SERAKULAM)
|
2927002000NRG23071020221182626
|
07/10/2022
|
KRISHNAMMAL
|
2927002WL033134
|
KRISHNAMMAL
|
00177
|
IOBA0000942
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858313
|
|
KRISHNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KARUNGULAM
|
TN-27-002-022-007/736-A
(SERAKULAM)
|
2927002000NRG23071020221182627
|
07/10/2022
|
NAMBIAMMAL
|
2927002WL033134
|
NAMBIAMMAL
|
00177
|
IOBA0000942
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858313
|
|
NAMBIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KARUNGULAM
|
TN-27-002-022-007/813
(SERAKULAM)
|
2927002000NRG23071020221182628
|
07/10/2022
|
SANKARAMMAL
|
2927002WL033134
|
SANKARAMMAL
|
00177
|
IOBA0000942
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858313
|
|
SANKARAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KARUNGULAM
|
TN-27-002-022-022/115
(SERAKULAM)
|
2927002000NRG23071020221182632
|
07/10/2022
|
S.SUBBULAKSHMI
|
2927002WL033134
|
S.SUBBULAKSHMI
|
00177
|
IOBA0000942
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858313
|
|
S.SUBBULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KARUNGULAM
|
TN-27-002-022-022/189
(SERAKULAM)
|
2927002000NRG23071020221182633
|
07/10/2022
|
K.SUDALI
|
2927002WL033134
|
K.SUDALI
|
00177
|
IOBA0000942
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858313
|
|
K.SUDALI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KARUNGULAM
|
TN-27-002-022-022/190
(SERAKULAM)
|
2927002000NRG23071020221182634
|
07/10/2022
|
A.MRIAMMALENDIRASARASWATHY
|
2927002WL033134
|
A.MRIAMMALENDIRASARASWATHY
|
00177
|
IOBA0000942
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858313
|
|
A.MRIAMMALENDIRASARASWATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KARUNGULAM
|
TN-27-002-022-022/200
(SERAKULAM)
|
2927002000NRG23071020221182635
|
07/10/2022
|
M.RAJASWARI
|
2927002WL033134
|
M.RAJASWARI
|
00177
|
IOBA0000942
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858313
|
|
M.RAJASWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KARUNGULAM
|
TN-27-002-022-022/202
(SERAKULAM)
|
2927002000NRG23071020221182636
|
07/10/2022
|
C.SORNAM
|
2927002WL033134
|
C.SORNAM
|
00177
|
IOBA0000942
|
200
|
200
|
Processed
|
15/10/2022
|
|
035858313
|
|
C.SORNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KARUNGULAM
|
TN-27-002-022-022/220
(SERAKULAM)
|
2927002000NRG23071020221182637
|
07/10/2022
|
E.ESAKKITHAI
|
2927002WL033134
|
E.ESAKKITHAI
|
00177
|
IOBA0000942
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858313
|
|
E.ESAKKITHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KARUNGULAM
|
TN-27-002-022-022/221
(SERAKULAM)
|
2927002000NRG23071020221182638
|
07/10/2022
|
H.SHANMUGATHAI
|
2927002WL033134
|
H.SHANMUGATHAI
|
00177
|
IOBA0000942
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858313
|
|
H.SHANMUGATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KARUNGULAM
|
TN-27-002-022-022/444
(SERAKULAM)
|
2927002000NRG23071020221182641
|
07/10/2022
|
P.VENI
|
2927002WL033134
|
P.VENI
|
00177
|
IOBA0000942
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858313
|
|
P.VENI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KARUNGULAM
|
TN-27-002-022-022/450
(SERAKULAM)
|
2927002000NRG23071020221182642
|
07/10/2022
|
M.PEACHIAMMAL
|
2927002WL033134
|
M.PEACHIAMMAL
|
00177
|
IOBA0000942
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858313
|
|
M.PEACHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KARUNGULAM
|
TN-27-002-022-022/76
(SERAKULAM)
|
2927002000NRG23071020221182643
|
07/10/2022
|
S.GOMATHY
|
2927002WL033134
|
S.GOMATHY
|
00177
|
IOBA0000942
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858313
|
|
S.GOMATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9800
|
9800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9800
|
9800
|
|
|
|
|
|
|
|