|
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)
|
2927002000NRG23070520220156491
|
07/05/2022
|
S.CHANDIRA
|
2927002WL003873
|
S.CHANDIRA
|
00177
|
IOBA0001327
|
950
|
950
|
Processed
|
13/05/2022
|
|
026055721
|
|
S.CHANDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KARUNGULAM
|
TN-27-002-009-009/16
(KEELA PUTHANERI)
|
2927002000NRG23070520220156492
|
07/05/2022
|
N.BOOPATHY
|
2927002WL003873
|
N.BOOPATHY
|
00177
|
IOBA0001327
|
950
|
950
|
Processed
|
13/05/2022
|
|
026055721
|
|
N.BOOPATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KARUNGULAM
|
TN-27-002-009-009/162
(KEELA PUTHANERI)
|
2927002000NRG23070520220156493
|
07/05/2022
|
P.ESAKKIAMMAL
|
2927002WL003873
|
P.ESAKKIAMMAL
|
00177
|
IOBA0001327
|
570
|
570
|
Processed
|
13/05/2022
|
|
026055721
|
|
P.ESAKKIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KARUNGULAM
|
TN-27-002-009-009/2
(KEELA PUTHANERI)
|
2927002000NRG23070520220156495
|
07/05/2022
|
E.PETCHIAMMAL
|
2927002WL003873
|
E.PETCHIAMMAL
|
00177
|
IOBA0001327
|
760
|
760
|
Processed
|
13/05/2022
|
|
026055721
|
|
E.PETCHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KARUNGULAM
|
TN-27-002-009-009/21
(KEELA PUTHANERI)
|
2927002000NRG23070520220156496
|
07/05/2022
|
SORNAM
|
2927002WL003873
|
SORNAM
|
00177
|
IOBA0001327
|
950
|
950
|
Rejected
|
16/05/2022
|
|
026055721
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
KARUNGULAM
|
TN-27-002-009-009/226
(KEELA PUTHANERI)
|
2927002000NRG23070520220156497
|
07/05/2022
|
N.UDAIYAMMAL
|
2927002WL003873
|
N.UDAIYAMMAL
|
00177
|
IOBA0001327
|
950
|
950
|
Processed
|
13/05/2022
|
|
026055721
|
|
N.UDAIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KARUNGULAM
|
TN-27-002-009-009/241
(KEELA PUTHANERI)
|
2927002000NRG23070520220156499
|
07/05/2022
|
S.ARUMUGATHAMMAL
|
2927002WL003873
|
S.ARUMUGATHAMMAL
|
00177
|
IOBA0001327
|
760
|
760
|
Processed
|
13/05/2022
|
|
026055721
|
|
S.ARUMUGATHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KARUNGULAM
|
TN-27-002-009-009/25
(KEELA PUTHANERI)
|
2927002000NRG23070520220156501
|
07/05/2022
|
P.NANGAMMAL
|
2927002WL003873
|
P.NANGAMMAL
|
00177
|
IOBA0001327
|
950
|
950
|
Processed
|
13/05/2022
|
|
026055721
|
|
P.NANGAMMAL
|
HDFC BANK LTD(607152)
|
|
9
|
KARUNGULAM
|
TN-27-002-009-009/28
(KEELA PUTHANERI)
|
2927002000NRG23070520220156502
|
07/05/2022
|
V.RAMALAKSHMI
|
2927002WL003873
|
V.RAMALAKSHMI
|
00177
|
IOBA0001327
|
760
|
760
|
Processed
|
13/05/2022
|
|
026055721
|
|
V.RAMALAKSHMI
|
HDFC BANK LTD(607152)
|
|
10
|
KARUNGULAM
|
TN-27-002-009-009/293
(KEELA PUTHANERI)
|
2927002000NRG23070520220156503
|
07/05/2022
|
R.KANNAN
|
2927002WL003873
|
R.KANNAN
|
00177
|
IOBA0001327
|
760
|
760
|
Processed
|
13/05/2022
|
|
026055721
|
|
R.KANNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KARUNGULAM
|
TN-27-002-009-009/294
(KEELA PUTHANERI)
|
2927002000NRG23070520220156504
|
07/05/2022
|
M.LAKSHMI
|
2927002WL003873
|
M.LAKSHMI
|
00177
|
IOBA0001327
|
570
|
570
|
Processed
|
13/05/2022
|
|
026055721
|
|
M.LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KARUNGULAM
|
TN-27-002-009-009/310
(KEELA PUTHANERI)
|
2927002000NRG23070520220156505
|
07/05/2022
|
M.SENBAGAM
|
2927002WL003873
|
M.SENBAGAM
|
00177
|
IOBA0001327
|
950
|
950
|
Processed
|
13/05/2022
|
|
026055721
|
|
M.SENBAGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KARUNGULAM
|
TN-27-002-009-009/343
(KEELA PUTHANERI)
|
2927002000NRG23070520220156506
|
07/05/2022
|
C.SUDALAIVADIVU
|
2927002WL003873
|
C.SUDALAIVADIVU
|
00177
|
IOBA0001327
|
760
|
760
|
Processed
|
13/05/2022
|
|
026055721
|
|
C.SUDALAIVADIVU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KARUNGULAM
|
TN-27-002-009-009/349
(KEELA PUTHANERI)
|
2927002000NRG23070520220156507
|
07/05/2022
|
S.PETCHIAMMAL
|
2927002WL003873
|
S.PETCHIAMMAL
|
00177
|
IOBA0001327
|
950
|
950
|
Processed
|
13/05/2022
|
|
026055721
|
|
S.PETCHIAMMAL
|
HDFC BANK LTD(607152)
|
|
15
|
KARUNGULAM
|
TN-27-002-009-009/352
(KEELA PUTHANERI)
|
2927002000NRG23070520220156508
|
07/05/2022
|
M.SHANMUGATHAI
|
2927002WL003873
|
M.SHANMUGATHAI
|
00177
|
IOBA0001327
|
760
|
760
|
Processed
|
13/05/2022
|
|
026055721
|
|
M.SHANMUGATHAI
|
IDBI BANK(607095)
|
|
16
|
KARUNGULAM
|
TN-27-002-009-009/370
(KEELA PUTHANERI)
|
2927002000NRG23070520220156509
|
07/05/2022
|
S.VEERAMMAL
|
2927002WL003873
|
S.VEERAMMAL
|
00177
|
IOBA0001327
|
950
|
950
|
Processed
|
13/05/2022
|
|
026055721
|
|
S.VEERAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KARUNGULAM
|
TN-27-002-009-009/383
(KEELA PUTHANERI)
|
2927002000NRG23070520220156510
|
07/05/2022
|
DEYVANI
|
2927002WL003873
|
DEYVANI
|
00177
|
IOBA0001327
|
950
|
950
|
Processed
|
13/05/2022
|
|
026055721
|
|
DEYVANI
|
UCO BANK(607066)
|
|
18
|
KARUNGULAM
|
TN-27-002-009-009/431
(KEELA PUTHANERI)
|
2927002000NRG23070520220156512
|
07/05/2022
|
KAILASAM
|
2927002WL003873
|
KAILASAM
|
00177
|
IOBA0001327
|
950
|
950
|
Processed
|
13/05/2022
|
|
026055721
|
|
KAILASAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KARUNGULAM
|
TN-27-002-009-009/454
(KEELA PUTHANERI)
|
2927002000NRG23070520220156513
|
07/05/2022
|
sornam
|
2927002WL003873
|
sornam
|
00177
|
IOBA0001327
|
950
|
950
|
Processed
|
13/05/2022
|
|
026055721
|
|
sornam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KARUNGULAM
|
TN-27-002-009-009/47
(KEELA PUTHANERI)
|
2927002000NRG23070520220156514
|
07/05/2022
|
PONPARVATHY
|
2927002WL003873
|
PONPARVATHY
|
00177
|
IOBA0001327
|
950
|
950
|
Processed
|
13/05/2022
|
|
026055721
|
|
PONPARVATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KARUNGULAM
|
TN-27-002-009-009/5
(KEELA PUTHANERI)
|
2927002000NRG23070520220156515
|
07/05/2022
|
S.GANTHI
|
2927002WL003873
|
S.GANTHI
|
00177
|
IOBA0001327
|
190
|
190
|
Processed
|
13/05/2022
|
|
026055721
|
|
S.GANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KARUNGULAM
|
TN-27-002-009-009/554
(KEELA PUTHANERI)
|
2927002000NRG23070520220156516
|
07/05/2022
|
BAKKIYALAKSHMI
|
2927002WL003873
|
BAKKIYALAKSHMI
|
00177
|
IOBA0001327
|
760
|
760
|
Processed
|
13/05/2022
|
|
026055721
|
|
BAKKIYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KARUNGULAM
|
TN-27-002-009-009/9
(KEELA PUTHANERI)
|
2927002000NRG23070520220156519
|
07/05/2022
|
B.PARVATHY
|
2927002WL003873
|
B.PARVATHY
|
00177
|
IOBA0001327
|
950
|
950
|
Processed
|
13/05/2022
|
|
026055721
|
|
B.PARVATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KARUNGULAM
|
TN-27-002-009-010/457-A
(KEELA PUTHANERI)
|
2927002000NRG23070520220156520
|
07/05/2022
|
MAHA RAJESHWARI
|
2927002WL003873
|
MAHA RAJESHWARI
|
00177
|
IOBA0001327
|
760
|
760
|
Processed
|
13/05/2022
|
|
026055721
|
|
MAHA RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KARUNGULAM
|
TN-27-002-009-010/512-A
(KEELA PUTHANERI)
|
2927002000NRG23070520220156521
|
07/05/2022
|
SANTHI
|
2927002WL003873
|
SANTHI
|
00177
|
IOBA0001327
|
570
|
570
|
Processed
|
13/05/2022
|
|
026055721
|
|
SANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KARUNGULAM
|
TN-27-002-009-010/609
(KEELA PUTHANERI)
|
2927002000NRG23070520220156522
|
07/05/2022
|
AANTHI
|
2927002WL003873
|
AANTHI
|
00177
|
IOBA0001327
|
950
|
950
|
Processed
|
13/05/2022
|
|
026055721
|
|
AANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21280
|
21280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21280
|
21280
|
|
|
|
|
|
|
|