|
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-27-002-020-020/740-A
(SINGATHAKURICHI)
|
2927002000NRG23110420220022359
|
11/04/2022
|
Muthulakshmi
|
2927002WL000605
|
Muthulakshmi
|
00177
|
IOBA0000979
|
760
|
760
|
Processed
|
06/05/2022
|
|
009654858
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KARUNGULAM
|
TN-27-002-020-020/782
(SINGATHAKURICHI)
|
2927002000NRG23110420220022360
|
11/04/2022
|
Easakiammal
|
2927002WL000605
|
Easakiammal
|
00177
|
IOBA0000979
|
760
|
760
|
Processed
|
06/05/2022
|
|
009654858
|
|
Easakiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KARUNGULAM
|
TN-27-002-020-020/791
(SINGATHAKURICHI)
|
2927002000NRG23110420220022362
|
11/04/2022
|
Masanam
|
2927002WL000605
|
Masanam
|
00177
|
IOBA0000979
|
570
|
570
|
Processed
|
06/05/2022
|
|
009654858
|
|
Masanam
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KARUNGULAM
|
TN-27-002-020-020/811
(SINGATHAKURICHI)
|
2927002000NRG23110420220022364
|
11/04/2022
|
PARVATHY
|
2927002WL000605
|
PARVATHY
|
00177
|
IOBA0000979
|
760
|
760
|
Processed
|
06/05/2022
|
|
009654858
|
|
PARVATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KARUNGULAM
|
TN-27-002-020-020/812
(SINGATHAKURICHI)
|
2927002000NRG23110420220022365
|
11/04/2022
|
PATHIRAKALI
|
2927002WL000605
|
PATHIRAKALI
|
00177
|
IOBA0000979
|
760
|
760
|
Processed
|
06/05/2022
|
|
009654858
|
|
PATHIRAKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KARUNGULAM
|
TN-27-002-020-020/816
(SINGATHAKURICHI)
|
2927002000NRG23110420220022366
|
11/04/2022
|
NAGA LAKSHMI
|
2927002WL000605
|
NAGA LAKSHMI
|
00177
|
IOBA0000979
|
760
|
760
|
Processed
|
06/05/2022
|
|
009654858
|
|
NAGA LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KARUNGULAM
|
TN-27-002-020-020/831
(SINGATHAKURICHI)
|
2927002000NRG23110420220022368
|
11/04/2022
|
ESAKKIAMMAL
|
2927002WL000605
|
ESAKKIAMMAL
|
00177
|
IOBA0000979
|
760
|
760
|
Processed
|
06/05/2022
|
|
009654858
|
|
ESAKKIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KARUNGULAM
|
TN-27-002-020-020/832
(SINGATHAKURICHI)
|
2927002000NRG23110420220022369
|
11/04/2022
|
CHANDRA
|
2927002WL000605
|
CHANDRA
|
00177
|
IOBA0000979
|
760
|
760
|
Processed
|
06/05/2022
|
|
009654858
|
|
CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KARUNGULAM
|
TN-27-002-020-020/837
(SINGATHAKURICHI)
|
2927002000NRG23110420220022370
|
11/04/2022
|
MUTHUMARI
|
2927002WL000605
|
MUTHUMARI
|
00177
|
IOBA0000979
|
570
|
570
|
Processed
|
06/05/2022
|
|
009654858
|
|
MUTHUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KARUNGULAM
|
TN-27-002-020-020/851
(SINGATHAKURICHI)
|
2927002000NRG23110420220022372
|
11/04/2022
|
KRISHNA VENI
|
2927002WL000605
|
KRISHNA VENI
|
00177
|
IOBA0000979
|
1124
|
1124
|
Processed
|
06/05/2022
|
|
009654858
|
|
KRISHNA VENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KARUNGULAM
|
TN-27-002-020-020/857
(SINGATHAKURICHI)
|
2927002000NRG23110420220022373
|
11/04/2022
|
PAL LAKSHMI
|
2927002WL000605
|
PAL LAKSHMI
|
00177
|
IOBA0000979
|
760
|
760
|
Processed
|
06/05/2022
|
|
009654858
|
|
PAL LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KARUNGULAM
|
TN-27-002-020-020/866
(SINGATHAKURICHI)
|
2927002000NRG23110420220022376
|
11/04/2022
|
MAHAMAYI
|
2927002WL000605
|
MAHAMAYI
|
00177
|
IOBA0000979
|
760
|
760
|
Processed
|
06/05/2022
|
|
009654858
|
|
MAHAMAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KARUNGULAM
|
TN-27-002-020-020/870
(SINGATHAKURICHI)
|
2927002000NRG23110420220022377
|
11/04/2022
|
ANITHA
|
2927002WL000605
|
ANITHA
|
00177
|
IOBA0000979
|
760
|
760
|
Processed
|
06/05/2022
|
|
009654858
|
|
ANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KARUNGULAM
|
TN-27-002-020-020/878
(SINGATHAKURICHI)
|
2927002000NRG23110420220022379
|
11/04/2022
|
PARVATHY
|
2927002WL000605
|
PARVATHY
|
00177
|
IOBA0000979
|
760
|
760
|
Processed
|
06/05/2022
|
|
009654858
|
|
PARVATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KARUNGULAM
|
TN-27-002-020-020/898
(SINGATHAKURICHI)
|
2927002000NRG23110420220022383
|
11/04/2022
|
PREMA
|
2927002WL000605
|
PREMA
|
00177
|
IOBA0000979
|
760
|
760
|
Processed
|
06/05/2022
|
|
009654858
|
|
PREMA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KARUNGULAM
|
TN-27-002-020-020/904
(SINGATHAKURICHI)
|
2927002000NRG23110420220022384
|
11/04/2022
|
ATHI LAKSHMI
|
2927002WL000605
|
ATHI LAKSHMI
|
00177
|
IOBA0000979
|
760
|
760
|
Processed
|
06/05/2022
|
|
009654858
|
|
ATHI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12144
|
12144
|
|
|
|
|
|
|
|
|
17
|
KARUNGULAM
|
TN-27-002-020-020/862
(SINGATHAKURICHI)
|
2927002000NRG23110420220022375
|
11/04/2022
|
KALA
|
2927002WL000605
|
KALA
|
00177
|
IOBA0001327
|
570
|
570
|
Processed
|
06/05/2022
|
|
009654858
|
|
KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12714
|
12714
|
|
|
|
|
|
|
|