|
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-27-002-020-020/831
(SINGATHAKURICHI)
|
2927002000NRG23300820220939765
|
30/08/2022
|
ESAKKIAMMAL
|
2927002WL026508
|
ESAKKIAMMAL
|
00177
|
IOBA0000979
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
ESAKKIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KARUNGULAM
|
TN-27-002-020-020/832
(SINGATHAKURICHI)
|
2927002000NRG23300820220939766
|
30/08/2022
|
CHANDRA
|
2927002WL026508
|
CHANDRA
|
00177
|
IOBA0000979
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KARUNGULAM
|
TN-27-002-020-020/834
(SINGATHAKURICHI)
|
2927002000NRG23300820220939767
|
30/08/2022
|
PRABA
|
2927002WL026508
|
PRABA
|
00177
|
IOBA0000979
|
950
|
950
|
Processed
|
15/10/2022
|
|
035857920
|
|
PRABA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KARUNGULAM
|
TN-27-002-020-020/835
(SINGATHAKURICHI)
|
2927002000NRG23300820220939768
|
30/08/2022
|
POOMARI
|
2927002WL026508
|
POOMARI
|
00177
|
IOBA0000979
|
950
|
950
|
Processed
|
15/10/2022
|
|
035857920
|
|
POOMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KARUNGULAM
|
TN-27-002-020-020/837
(SINGATHAKURICHI)
|
2927002000NRG23300820220939769
|
30/08/2022
|
MUTHUMARI
|
2927002WL026508
|
MUTHUMARI
|
00177
|
IOBA0000979
|
950
|
950
|
Processed
|
15/10/2022
|
|
035857920
|
|
MUTHUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KARUNGULAM
|
TN-27-002-020-020/838
(SINGATHAKURICHI)
|
2927002000NRG23300820220939770
|
30/08/2022
|
ESWARI
|
2927002WL026508
|
ESWARI
|
00177
|
IOBA0000979
|
760
|
760
|
Processed
|
14/10/2022
|
|
035857920
|
|
ESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KARUNGULAM
|
TN-27-002-020-020/857
(SINGATHAKURICHI)
|
2927002000NRG23300820220939772
|
30/08/2022
|
PAL LAKSHMI
|
2927002WL026508
|
PAL LAKSHMI
|
00177
|
IOBA0000979
|
760
|
760
|
Processed
|
14/10/2022
|
|
035857920
|
|
PAL LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KARUNGULAM
|
TN-27-002-020-020/866
(SINGATHAKURICHI)
|
2927002000NRG23300820220939774
|
30/08/2022
|
MAHAMAYI
|
2927002WL026508
|
MAHAMAYI
|
00177
|
IOBA0000979
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
MAHAMAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KARUNGULAM
|
TN-27-002-020-020/878
(SINGATHAKURICHI)
|
2927002000NRG23300820220939776
|
30/08/2022
|
PARVATHY
|
2927002WL026508
|
PARVATHY
|
00177
|
IOBA0000979
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
PARVATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KARUNGULAM
|
TN-27-002-020-020/881
(SINGATHAKURICHI)
|
2927002000NRG23300820220939777
|
30/08/2022
|
KANNAMMAL
|
2927002WL026508
|
KANNAMMAL
|
00177
|
IOBA0000979
|
950
|
950
|
Processed
|
15/10/2022
|
|
035857920
|
|
KANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KARUNGULAM
|
TN-27-002-020-020/898
(SINGATHAKURICHI)
|
2927002000NRG23300820220939780
|
30/08/2022
|
PREMA
|
2927002WL026508
|
PREMA
|
00177
|
IOBA0000979
|
950
|
950
|
Processed
|
15/10/2022
|
|
035857920
|
|
PREMA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KARUNGULAM
|
TN-27-002-020-020/904
(SINGATHAKURICHI)
|
2927002000NRG23300820220939781
|
30/08/2022
|
ATHI LAKSHMI
|
2927002WL026508
|
ATHI LAKSHMI
|
00177
|
IOBA0000979
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
ATHI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KARUNGULAM
|
TN-27-002-020-020/907
(SINGATHAKURICHI)
|
2927002000NRG23300820220939782
|
30/08/2022
|
SENBAGA VALLI
|
2927002WL026508
|
SENBAGA VALLI
|
00177
|
IOBA0000979
|
570
|
570
|
Processed
|
15/10/2022
|
|
035857920
|
|
SENBAGA VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11590
|
11590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11590
|
11590
|
|
|
|
|
|
|
|