|
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-27-002-014-002/889
(MURAPPANADU KOVILPATHU)
|
2927002000NRG23210520220249119
|
21/05/2022
|
SORNAM
|
2927002WL006376
|
SORNAM
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844393
|
|
SORNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KARUNGULAM
|
TN-27-002-014-002/893
(MURAPPANADU KOVILPATHU)
|
2927002000NRG23210520220249120
|
21/05/2022
|
ALPONS
|
2927002WL006376
|
ALPONS
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844393
|
|
ALPONS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KARUNGULAM
|
TN-27-002-014-002/901
(MURAPPANADU KOVILPATHU)
|
2927002000NRG23210520220249121
|
21/05/2022
|
PAPPA
|
2927002WL006376
|
PAPPA
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
023844393
|
|
PAPPA
|
HDFC BANK LTD(607152)
|
|
4
|
KARUNGULAM
|
TN-27-002-014-002/914
(MURAPPANADU KOVILPATHU)
|
2927002000NRG23210520220249122
|
21/05/2022
|
KANNAMMAL
|
2927002WL006376
|
KANNAMMAL
|
00177
|
IOBA0001327
|
570
|
570
|
Processed
|
18/06/2022
|
|
023844393
|
|
KANNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KARUNGULAM
|
TN-27-002-014-002/920
(MURAPPANADU KOVILPATHU)
|
2927002000NRG23210520220249123
|
21/05/2022
|
KASILAKSHMI
|
2927002WL006376
|
KASILAKSHMI
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
023844393
|
|
KASILAKSHMI
|
IDBI BANK(607095)
|
|
6
|
KARUNGULAM
|
TN-27-002-014-014/120
(MURAPPANADU KOVILPATHU)
|
2927002000NRG23210520220249124
|
21/05/2022
|
P.ARUMUGATHAMMAL
|
2927002WL006376
|
P.ARUMUGATHAMMAL
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844393
|
|
P.ARUMUGATHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KARUNGULAM
|
TN-27-002-014-014/176
(MURAPPANADU KOVILPATHU)
|
2927002000NRG23210520220249126
|
21/05/2022
|
P.MARIAMMAL
|
2927002WL006376
|
P.MARIAMMAL
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844393
|
|
P.MARIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KARUNGULAM
|
TN-27-002-014-014/193
(MURAPPANADU KOVILPATHU)
|
2927002000NRG23210520220249127
|
21/05/2022
|
SOARNAM
|
2927002WL006376
|
SOARNAM
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844393
|
|
SOARNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KARUNGULAM
|
TN-27-002-014-014/207
(MURAPPANADU KOVILPATHU)
|
2927002000NRG23210520220249128
|
21/05/2022
|
SEYMBU
|
2927002WL006376
|
SEYMBU
|
00177
|
IOBA0001327
|
570
|
570
|
Processed
|
18/06/2022
|
|
023844393
|
|
SEYMBU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KARUNGULAM
|
TN-27-002-014-014/249
(MURAPPANADU KOVILPATHU)
|
2927002000NRG23210520220249129
|
21/05/2022
|
GOMATHY
|
2927002WL006376
|
GOMATHY
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844393
|
|
GOMATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KARUNGULAM
|
TN-27-002-014-014/259
(MURAPPANADU KOVILPATHU)
|
2927002000NRG23210520220249130
|
21/05/2022
|
ESAKKIAMMAL
|
2927002WL006376
|
ESAKKIAMMAL
|
00177
|
IOBA0001327
|
950
|
950
|
Processed
|
18/06/2022
|
|
023844393
|
|
ESAKKIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KARUNGULAM
|
TN-27-002-014-014/385
(MURAPPANADU KOVILPATHU)
|
2927002000NRG23210520220249132
|
21/05/2022
|
AAVUDAIAMMAL
|
2927002WL006376
|
AAVUDAIAMMAL
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844393
|
|
AAVUDAIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KARUNGULAM
|
TN-27-002-014-014/386
(MURAPPANADU KOVILPATHU)
|
2927002000NRG23210520220249133
|
21/05/2022
|
ARAMVAZHATHAL
|
2927002WL006376
|
ARAMVAZHATHAL
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844393
|
|
ARAMVAZHATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KARUNGULAM
|
TN-27-002-014-014/421
(MURAPPANADU KOVILPATHU)
|
2927002000NRG23210520220249134
|
21/05/2022
|
K.PATHERAKALI
|
2927002WL006376
|
K.PATHERAKALI
|
00177
|
IOBA0001327
|
950
|
950
|
Processed
|
17/06/2022
|
|
023844393
|
|
K.PATHERAKALI
|
HDFC BANK LTD(607152)
|
|
15
|
KARUNGULAM
|
TN-27-002-014-014/424
(MURAPPANADU KOVILPATHU)
|
2927002000NRG23210520220249135
|
21/05/2022
|
S.MARAGATHAM
|
2927002WL006376
|
S.MARAGATHAM
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844393
|
|
S.MARAGATHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KARUNGULAM
|
TN-27-002-014-014/425
(MURAPPANADU KOVILPATHU)
|
2927002000NRG23210520220249136
|
21/05/2022
|
P.SANKARAMMAL
|
2927002WL006376
|
P.SANKARAMMAL
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844393
|
|
P.SANKARAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KARUNGULAM
|
TN-27-002-014-014/429
(MURAPPANADU KOVILPATHU)
|
2927002000NRG23210520220249137
|
21/05/2022
|
N.LAKSHMI
|
2927002WL006376
|
N.LAKSHMI
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844393
|
|
N.LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KARUNGULAM
|
TN-27-002-014-014/524
(MURAPPANADU KOVILPATHU)
|
2927002000NRG23210520220249139
|
21/05/2022
|
P.ESSAKIAMMAL
|
2927002WL006376
|
P.ESSAKIAMMAL
|
00177
|
IOBA0001327
|
570
|
570
|
Processed
|
17/06/2022
|
|
023844393
|
|
P.ESSAKIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
KARUNGULAM
|
TN-27-002-014-014/750-A
(MURAPPANADU KOVILPATHU)
|
2927002000NRG23210520220249141
|
21/05/2022
|
pirasan
|
2927002WL006376
|
pirasan
|
00177
|
IOBA0001327
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
pirasan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KARUNGULAM
|
TN-27-002-014-014/938
(MURAPPANADU KOVILPATHU)
|
2927002000NRG23210520220249143
|
21/05/2022
|
MARUTHAMMAL
|
2927002WL006376
|
MARUTHAMMAL
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844393
|
|
MARUTHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KARUNGULAM
|
TN-27-002-014-014/944
(MURAPPANADU KOVILPATHU)
|
2927002000NRG23210520220249144
|
21/05/2022
|
SENBAGAM
|
2927002WL006376
|
SENBAGAM
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844393
|
|
SENBAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22396
|
22396
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22396
|
22396
|
|
|
|
|
|
|
|