|
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)
|
2927002000NRG23081020221191514
|
08/10/2022
|
S.CHANDIRA
|
2927002WL033437
|
S.CHANDIRA
|
00177
|
IOBA0001327
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858313
|
|
S.CHANDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KARUNGULAM
|
TN-27-002-009-009/144
(KEELA PUTHANERI)
|
2927002000NRG23081020221191515
|
08/10/2022
|
S.PITCHAMMAL
|
2927002WL033437
|
S.PITCHAMMAL
|
00177
|
IOBA0001327
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858313
|
|
S.PITCHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KARUNGULAM
|
TN-27-002-009-009/148
(KEELA PUTHANERI)
|
2927002000NRG23081020221191516
|
08/10/2022
|
PAPPA
|
2927002WL033437
|
PAPPA
|
00177
|
IOBA0001327
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858313
|
|
PAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KARUNGULAM
|
TN-27-002-009-009/17
(KEELA PUTHANERI)
|
2927002000NRG23081020221191518
|
08/10/2022
|
M.AMUTHA
|
2927002WL033437
|
M.AMUTHA
|
00177
|
IOBA0001327
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858313
|
|
M.AMUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KARUNGULAM
|
TN-27-002-009-009/21
(KEELA PUTHANERI)
|
2927002000NRG23081020221191519
|
08/10/2022
|
SORNAM
|
2927002WL033437
|
SORNAM
|
00177
|
IOBA0001327
|
600
|
600
|
Rejected
|
19/10/2022
|
|
035858313
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
KARUNGULAM
|
TN-27-002-009-009/266
(KEELA PUTHANERI)
|
2927002000NRG23081020221191520
|
08/10/2022
|
PALAVESAM
|
2927002WL033437
|
PALAVESAM
|
00177
|
IOBA0001327
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858313
|
|
PALAVESAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KARUNGULAM
|
TN-27-002-009-009/281
(KEELA PUTHANERI)
|
2927002000NRG23081020221191521
|
08/10/2022
|
P.NANGAMMAL
|
2927002WL033437
|
P.NANGAMMAL
|
00177
|
IOBA0001327
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858313
|
|
P.NANGAMMAL
|
HDFC BANK LTD(607152)
|
|
8
|
KARUNGULAM
|
TN-27-002-009-009/283
(KEELA PUTHANERI)
|
2927002000NRG23081020221191522
|
08/10/2022
|
S.SENBAGANATCHIAR
|
2927002WL033437
|
S.SENBAGANATCHIAR
|
00177
|
IOBA0001327
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858313
|
|
S.SENBAGANATCHIAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KARUNGULAM
|
TN-27-002-009-009/297
(KEELA PUTHANERI)
|
2927002000NRG23081020221191523
|
08/10/2022
|
K.RAMU
|
2927002WL033437
|
K.RAMU
|
00177
|
IOBA0001327
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858313
|
|
K.RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KARUNGULAM
|
TN-27-002-009-009/30
(KEELA PUTHANERI)
|
2927002000NRG23081020221191524
|
08/10/2022
|
SENBAGAM
|
2927002WL033437
|
SENBAGAM
|
00177
|
IOBA0001327
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858313
|
|
SENBAGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KARUNGULAM
|
TN-27-002-009-009/310
(KEELA PUTHANERI)
|
2927002000NRG23081020221191525
|
08/10/2022
|
M.SENBAGAM
|
2927002WL033437
|
M.SENBAGAM
|
00177
|
IOBA0001327
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858313
|
|
M.SENBAGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KARUNGULAM
|
TN-27-002-009-009/326
(KEELA PUTHANERI)
|
2927002000NRG23081020221191526
|
08/10/2022
|
S.JEYAPARATHY
|
2927002WL033437
|
S.JEYAPARATHY
|
00177
|
IOBA0001327
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858313
|
|
S.JEYAPARATHY
|
HDFC BANK LTD(607152)
|
|
13
|
KARUNGULAM
|
TN-27-002-009-009/356
(KEELA PUTHANERI)
|
2927002000NRG23081020221191527
|
08/10/2022
|
N.PARVATHY
|
2927002WL033437
|
N.PARVATHY
|
00177
|
IOBA0001327
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858313
|
|
N.PARVATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KARUNGULAM
|
TN-27-002-009-009/370
(KEELA PUTHANERI)
|
2927002000NRG23081020221191528
|
08/10/2022
|
S.VEERAMMAL
|
2927002WL033437
|
S.VEERAMMAL
|
00177
|
IOBA0001327
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858313
|
|
S.VEERAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KARUNGULAM
|
TN-27-002-009-009/41
(KEELA PUTHANERI)
|
2927002000NRG23081020221191530
|
08/10/2022
|
P.PONNAMMAL
|
2927002WL033437
|
P.PONNAMMAL
|
00177
|
IOBA0001327
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858313
|
|
P.PONNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KARUNGULAM
|
TN-27-002-009-009/45
(KEELA PUTHANERI)
|
2927002000NRG23081020221191531
|
08/10/2022
|
A.VELLAIAMMAL
|
2927002WL033437
|
A.VELLAIAMMAL
|
00177
|
IOBA0001327
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858313
|
|
A.VELLAIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KARUNGULAM
|
TN-27-002-009-009/5
(KEELA PUTHANERI)
|
2927002000NRG23081020221191533
|
08/10/2022
|
S.GANTHI
|
2927002WL033437
|
S.GANTHI
|
00177
|
IOBA0001327
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858313
|
|
S.GANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KARUNGULAM
|
TN-27-002-009-009/554
(KEELA PUTHANERI)
|
2927002000NRG23081020221191534
|
08/10/2022
|
BAKKIYALAKSHMI
|
2927002WL033437
|
BAKKIYALAKSHMI
|
00177
|
IOBA0001327
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858313
|
|
BAKKIYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KARUNGULAM
|
TN-27-002-009-009/9
(KEELA PUTHANERI)
|
2927002000NRG23081020221191540
|
08/10/2022
|
B.PARVATHY
|
2927002WL033437
|
B.PARVATHY
|
00177
|
IOBA0001327
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858313
|
|
B.PARVATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KARUNGULAM
|
TN-27-002-009-010/457-A
(KEELA PUTHANERI)
|
2927002000NRG23081020221191541
|
08/10/2022
|
MAHA RAJESHWARI
|
2927002WL033437
|
MAHA RAJESHWARI
|
00177
|
IOBA0001327
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858313
|
|
MAHA RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KARUNGULAM
|
TN-27-002-009-010/607
(KEELA PUTHANERI)
|
2927002000NRG23081020221191542
|
08/10/2022
|
SENDU
|
2927002WL033437
|
SENDU
|
00177
|
IOBA0001327
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858313
|
|
SENDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16600
|
16600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16600
|
16600
|
|
|
|
|
|
|
|