|
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-27-002-010-001/396-A
(KEELA VALLANADU)
|
2927002000NRG23090420220016894
|
09/04/2022
|
SENTHUR PANDIAMMAL
|
2927002WL000480
|
SENTHUR PANDIAMMAL
|
00177
|
IOBA0001327
|
760
|
760
|
Processed
|
06/05/2022
|
|
009654858
|
|
SENTHUR PANDIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KARUNGULAM
|
TN-27-002-010-006/392
(KEELA VALLANADU)
|
2927002000NRG23090420220016897
|
09/04/2022
|
JEYADEVI.B
|
2927002WL000480
|
JEYADEVI.B
|
00177
|
IOBA0001327
|
760
|
760
|
Processed
|
06/05/2022
|
|
009654858
|
|
JEYADEVI.B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KARUNGULAM
|
TN-27-002-010-006/399
(KEELA VALLANADU)
|
2927002000NRG23090420220016898
|
09/04/2022
|
CHELLADURAI
|
2927002WL000480
|
CHELLADURAI
|
00177
|
IOBA0001327
|
760
|
760
|
Processed
|
06/05/2022
|
|
009654858
|
|
CHELLADURAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KARUNGULAM
|
TN-27-002-010-010/109
(KEELA VALLANADU)
|
2927002000NRG23090420220016900
|
09/04/2022
|
ARUMUGATHAMMAL
|
2927002WL000480
|
ARUMUGATHAMMAL
|
00177
|
IOBA0001327
|
760
|
760
|
Processed
|
06/05/2022
|
|
009654858
|
|
ARUMUGATHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KARUNGULAM
|
TN-27-002-010-010/111
(KEELA VALLANADU)
|
2927002000NRG23090420220016902
|
09/04/2022
|
S.MARIAMMAL
|
2927002WL000480
|
S.MARIAMMAL
|
00177
|
IOBA0001327
|
760
|
760
|
Processed
|
06/05/2022
|
|
009654858
|
|
S.MARIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
KARUNGULAM
|
TN-27-002-010-010/117
(KEELA VALLANADU)
|
2927002000NRG23090420220016903
|
09/04/2022
|
M.MALATHY
|
2927002WL000480
|
M.MALATHY
|
00177
|
IOBA0001327
|
760
|
760
|
Processed
|
06/05/2022
|
|
009654858
|
|
M.MALATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KARUNGULAM
|
TN-27-002-010-010/118
(KEELA VALLANADU)
|
2927002000NRG23090420220016904
|
09/04/2022
|
S.PAPPA
|
2927002WL000480
|
S.PAPPA
|
00177
|
IOBA0001327
|
760
|
760
|
Processed
|
06/05/2022
|
|
009654858
|
|
S.PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KARUNGULAM
|
TN-27-002-010-010/162
(KEELA VALLANADU)
|
2927002000NRG23090420220016905
|
09/04/2022
|
P.UTHIRAM
|
2927002WL000480
|
P.UTHIRAM
|
00177
|
IOBA0001327
|
760
|
760
|
Processed
|
06/05/2022
|
|
009654858
|
|
P.UTHIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KARUNGULAM
|
TN-27-002-010-010/167
(KEELA VALLANADU)
|
2927002000NRG23090420220016906
|
09/04/2022
|
EASWARI
|
2927002WL000480
|
EASWARI
|
00177
|
IOBA0001327
|
760
|
760
|
Processed
|
06/05/2022
|
|
009654858
|
|
EASWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|