|
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-27-002-010-001/396-A
(KEELA VALLANADU)
|
2927002000NRG23251120221443406
|
26/11/2022
|
SENTHUR PANDIAMMAL
|
2927002WL042068
|
SENTHUR PANDIAMMAL
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026441682
|
|
SENTHUR PANDIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KARUNGULAM
|
TN-27-002-010-006/384
(KEELA VALLANADU)
|
2927002000NRG23251120221443408
|
26/11/2022
|
K.KALAIARASI
|
2927002WL042068
|
K.KALAIARASI
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
K.KALAIARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KARUNGULAM
|
TN-27-002-010-006/385
(KEELA VALLANADU)
|
2927002000NRG23251120221443409
|
26/11/2022
|
P.THANGAM
|
2927002WL042068
|
P.THANGAM
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
P.THANGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KARUNGULAM
|
TN-27-002-010-006/439
(KEELA VALLANADU)
|
2927002000NRG23251120221443410
|
26/11/2022
|
MARISELVAM
|
2927002WL042068
|
MARISELVAM
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
MARISELVAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KARUNGULAM
|
TN-27-002-010-006/475
(KEELA VALLANADU)
|
2927002000NRG23251120221443411
|
26/11/2022
|
DHAVASUMANI
|
2927002WL042068
|
DHAVASUMANI
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
DHAVASUMANI
|
CANARA BANK(508532)
|
|
6
|
KARUNGULAM
|
TN-27-002-010-010/162
(KEELA VALLANADU)
|
2927002000NRG23251120221443414
|
26/11/2022
|
P.UTHIRAM
|
2927002WL042068
|
P.UTHIRAM
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
P.UTHIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KARUNGULAM
|
TN-27-002-010-010/163
(KEELA VALLANADU)
|
2927002000NRG23251120221443415
|
26/11/2022
|
U.MAHESHWARI
|
2927002WL042068
|
U.MAHESHWARI
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
U.MAHESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KARUNGULAM
|
TN-27-002-010-010/167
(KEELA VALLANADU)
|
2927002000NRG23251120221443416
|
26/11/2022
|
EASWARI
|
2927002WL042068
|
EASWARI
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
EASWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KARUNGULAM
|
TN-27-002-010-010/173
(KEELA VALLANADU)
|
2927002000NRG23251120221443417
|
26/11/2022
|
VINOTHA
|
2927002WL042068
|
VINOTHA
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
VINOTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KARUNGULAM
|
TN-27-002-010-010/182
(KEELA VALLANADU)
|
2927002000NRG23251120221443418
|
26/11/2022
|
M.GANAPATHY
|
2927002WL042068
|
M.GANAPATHY
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
M.GANAPATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KARUNGULAM
|
TN-27-002-010-010/183
(KEELA VALLANADU)
|
2927002000NRG23251120221443419
|
26/11/2022
|
S.MUNIAMMAL
|
2927002WL042068
|
S.MUNIAMMAL
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
S.MUNIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KARUNGULAM
|
TN-27-002-010-010/200
(KEELA VALLANADU)
|
2927002000NRG23251120221443420
|
26/11/2022
|
PAPPA
|
2927002WL042068
|
PAPPA
|
00177
|
IOBA0001327
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441682
|
|
PAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13200
|
13200
|
|
|
|
|
|
|
|