|
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-27-002-009-009/11
(KEELA PUTHANERI)
|
2927002000NRG23090920221009893
|
12/09/2022
|
S.CHANDIRA
|
2927002WL028362
|
S.CHANDIRA
|
00177
|
IOBA0001327
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
033431835
|
|
S.CHANDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KARUNGULAM
|
TN-27-002-009-009/145
(KEELA PUTHANERI)
|
2927002000NRG23090920221009894
|
12/09/2022
|
P.CHEENIATHAI
|
2927002WL028362
|
P.CHEENIATHAI
|
00177
|
IOBA0001327
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
033431835
|
|
P.CHEENIATHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KARUNGULAM
|
TN-27-002-009-009/167
(KEELA PUTHANERI)
|
2927002000NRG23090920221009895
|
12/09/2022
|
M.LAKSHMI
|
2927002WL028362
|
M.LAKSHMI
|
00177
|
IOBA0001327
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
033431835
|
|
M.LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KARUNGULAM
|
TN-27-002-009-009/2
(KEELA PUTHANERI)
|
2927002000NRG23090920221009896
|
12/09/2022
|
E.PETCHIAMMAL
|
2927002WL028362
|
E.PETCHIAMMAL
|
00177
|
IOBA0001327
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
033431835
|
|
E.PETCHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KARUNGULAM
|
TN-27-002-009-009/24
(KEELA PUTHANERI)
|
2927002000NRG23090920221009897
|
12/09/2022
|
R.MUTHUAMMAL
|
2927002WL028362
|
R.MUTHUAMMAL
|
00177
|
IOBA0001327
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
033431835
|
|
R.MUTHUAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KARUNGULAM
|
TN-27-002-009-009/266
(KEELA PUTHANERI)
|
2927002000NRG23090920221009899
|
12/09/2022
|
PALAVESAM
|
2927002WL028362
|
PALAVESAM
|
00177
|
IOBA0001327
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
033431835
|
|
PALAVESAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KARUNGULAM
|
TN-27-002-009-009/27
(KEELA PUTHANERI)
|
2927002000NRG23090920221009900
|
12/09/2022
|
ARIYANAYAGAM
|
2927002WL028362
|
ARIYANAYAGAM
|
00177
|
IOBA0001327
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
033431835
|
|
ARIYANAYAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KARUNGULAM
|
TN-27-002-009-009/277
(KEELA PUTHANERI)
|
2927002000NRG23090920221009901
|
12/09/2022
|
P.RAMALAKSHMI
|
2927002WL028362
|
P.RAMALAKSHMI
|
00177
|
IOBA0001327
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
033431835
|
|
P.RAMALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KARUNGULAM
|
TN-27-002-009-009/278
(KEELA PUTHANERI)
|
2927002000NRG23090920221009902
|
12/09/2022
|
SHANMUGATHAI
|
2927002WL028362
|
SHANMUGATHAI
|
00177
|
IOBA0001327
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
033431835
|
|
SHANMUGATHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KARUNGULAM
|
TN-27-002-009-009/28
(KEELA PUTHANERI)
|
2927002000NRG23090920221009903
|
12/09/2022
|
V.RAMALAKSHMI
|
2927002WL028362
|
V.RAMALAKSHMI
|
00177
|
IOBA0001327
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431835
|
|
V.RAMALAKSHMI
|
HDFC BANK LTD(607152)
|
|
11
|
KARUNGULAM
|
TN-27-002-009-009/281
(KEELA PUTHANERI)
|
2927002000NRG23090920221009904
|
12/09/2022
|
P.NANGAMMAL
|
2927002WL028362
|
P.NANGAMMAL
|
00177
|
IOBA0001327
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431835
|
|
P.NANGAMMAL
|
HDFC BANK LTD(607152)
|
|
12
|
KARUNGULAM
|
TN-27-002-009-009/283
(KEELA PUTHANERI)
|
2927002000NRG23090920221009905
|
12/09/2022
|
S.SENBAGANATCHIAR
|
2927002WL028362
|
S.SENBAGANATCHIAR
|
00177
|
IOBA0001327
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
033431835
|
|
S.SENBAGANATCHIAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KARUNGULAM
|
TN-27-002-009-009/288
(KEELA PUTHANERI)
|
2927002000NRG23090920221009906
|
12/09/2022
|
S.SUBAMMAL
|
2927002WL028362
|
S.SUBAMMAL
|
00177
|
IOBA0001327
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
033431835
|
|
S.SUBAMMAL
|
HDFC BANK LTD(607152)
|
|
14
|
KARUNGULAM
|
TN-27-002-009-009/294
(KEELA PUTHANERI)
|
2927002000NRG23090920221009907
|
12/09/2022
|
M.LAKSHMI
|
2927002WL028362
|
M.LAKSHMI
|
00177
|
IOBA0001327
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
033431835
|
|
M.LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KARUNGULAM
|
TN-27-002-009-009/30
(KEELA PUTHANERI)
|
2927002000NRG23090920221009908
|
12/09/2022
|
SENBAGAM
|
2927002WL028362
|
SENBAGAM
|
00177
|
IOBA0001327
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
033431835
|
|
SENBAGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KARUNGULAM
|
TN-27-002-009-009/310
(KEELA PUTHANERI)
|
2927002000NRG23090920221009909
|
12/09/2022
|
M.SENBAGAM
|
2927002WL028362
|
M.SENBAGAM
|
00177
|
IOBA0001327
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
033431835
|
|
M.SENBAGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KARUNGULAM
|
TN-27-002-009-009/32
(KEELA PUTHANERI)
|
2927002000NRG23090920221009910
|
12/09/2022
|
G.PETCHIAMMAL
|
2927002WL028362
|
G.PETCHIAMMAL
|
00177
|
IOBA0001327
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431835
|
|
G.PETCHIAMMAL
|
HDFC BANK LTD(607152)
|
|
18
|
KARUNGULAM
|
TN-27-002-009-009/322
(KEELA PUTHANERI)
|
2927002000NRG23090920221009911
|
12/09/2022
|
RAMU M
|
2927002WL028362
|
RAMU M
|
00177
|
IOBA0001327
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
033431835
|
|
RAMU M
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KARUNGULAM
|
TN-27-002-009-009/326
(KEELA PUTHANERI)
|
2927002000NRG23090920221009912
|
12/09/2022
|
S.JEYAPARATHY
|
2927002WL028362
|
S.JEYAPARATHY
|
00177
|
IOBA0001327
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431835
|
|
S.JEYAPARATHY
|
HDFC BANK LTD(607152)
|
|
20
|
KARUNGULAM
|
TN-27-002-009-009/383
(KEELA PUTHANERI)
|
2927002000NRG23090920221009915
|
12/09/2022
|
DEYVANI
|
2927002WL028362
|
DEYVANI
|
00177
|
IOBA0001327
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431835
|
|
DEYVANI
|
UCO BANK(607066)
|
|
21
|
KARUNGULAM
|
TN-27-002-009-009/391
(KEELA PUTHANERI)
|
2927002000NRG23090920221009916
|
12/09/2022
|
VALLI
|
2927002WL028362
|
VALLI
|
00177
|
IOBA0001327
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
033431835
|
|
VALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KARUNGULAM
|
TN-27-002-009-009/42
(KEELA PUTHANERI)
|
2927002000NRG23090920221009917
|
12/09/2022
|
M.CHELLAMMAL
|
2927002WL028362
|
M.CHELLAMMAL
|
00177
|
IOBA0001327
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
033431835
|
|
M.CHELLAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KARUNGULAM
|
TN-27-002-009-009/454
(KEELA PUTHANERI)
|
2927002000NRG23090920221009918
|
12/09/2022
|
sornam
|
2927002WL028362
|
sornam
|
00177
|
IOBA0001327
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431835
|
|
sornam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KARUNGULAM
|
TN-27-002-009-009/47
(KEELA PUTHANERI)
|
2927002000NRG23090920221009920
|
12/09/2022
|
PONPARVATHY
|
2927002WL028362
|
PONPARVATHY
|
00177
|
IOBA0001327
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
033431835
|
|
PONPARVATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KARUNGULAM
|
TN-27-002-009-009/48
(KEELA PUTHANERI)
|
2927002000NRG23090920221009921
|
12/09/2022
|
E.BALAMMAL
|
2927002WL028362
|
E.BALAMMAL
|
00177
|
IOBA0001327
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
033431835
|
|
E.BALAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KARUNGULAM
|
TN-27-002-009-009/5
(KEELA PUTHANERI)
|
2927002000NRG23090920221009922
|
12/09/2022
|
S.GANTHI
|
2927002WL028362
|
S.GANTHI
|
00177
|
IOBA0001327
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
033431835
|
|
S.GANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KARUNGULAM
|
TN-27-002-009-009/50
(KEELA PUTHANERI)
|
2927002000NRG23090920221009923
|
12/09/2022
|
S. PARVATHY
|
2927002WL028362
|
S. PARVATHY
|
00177
|
IOBA0001327
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
033431835
|
|
S. PARVATHY
|
HDFC BANK LTD(607152)
|
|
28
|
KARUNGULAM
|
TN-27-002-009-009/554
(KEELA PUTHANERI)
|
2927002000NRG23090920221009924
|
12/09/2022
|
BAKKIYALAKSHMI
|
2927002WL028362
|
BAKKIYALAKSHMI
|
00177
|
IOBA0001327
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
033431835
|
|
BAKKIYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KARUNGULAM
|
TN-27-002-009-009/557
(KEELA PUTHANERI)
|
2927002000NRG23090920221009925
|
12/09/2022
|
PACKIYA SELVI
|
2927002WL028362
|
PACKIYA SELVI
|
00177
|
IOBA0001327
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
033431835
|
|
PACKIYA SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KARUNGULAM
|
TN-27-002-009-009/60
(KEELA PUTHANERI)
|
2927002000NRG23090920221009926
|
12/09/2022
|
N.RAJAM
|
2927002WL028362
|
N.RAJAM
|
00177
|
IOBA0001327
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
033431835
|
|
N.RAJAM
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KARUNGULAM
|
TN-27-002-009-009/7
(KEELA PUTHANERI)
|
2927002000NRG23090920221009928
|
12/09/2022
|
M.ESAKKIAMMAL
|
2927002WL028362
|
M.ESAKKIAMMAL
|
00177
|
IOBA0001327
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
033431835
|
|
M.ESAKKIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KARUNGULAM
|
TN-27-002-009-009/9
(KEELA PUTHANERI)
|
2927002000NRG23090920221009930
|
12/09/2022
|
B.PARVATHY
|
2927002WL028362
|
B.PARVATHY
|
00177
|
IOBA0001327
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
033431835
|
|
B.PARVATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KARUNGULAM
|
TN-27-002-009-010/539
(KEELA PUTHANERI)
|
2927002000NRG23090920221009931
|
12/09/2022
|
PETCHIAMMAL
|
2927002WL028362
|
PETCHIAMMAL
|
00177
|
IOBA0001327
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
033431835
|
|
PETCHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KARUNGULAM
|
TN-27-002-009-010/609
(KEELA PUTHANERI)
|
2927002000NRG23090920221009932
|
12/09/2022
|
AANTHI
|
2927002WL028362
|
AANTHI
|
00177
|
IOBA0001327
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
033431835
|
|
AANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41370
|
41370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41370
|
41370
|
|
|
|
|
|
|
|