|
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)
|
2927002000NRG23020920220976249
|
03/09/2022
|
SENTHUR PANDIAMMAL
|
2927002WL027398
|
SENTHUR PANDIAMMAL
|
00177
|
IOBA0001327
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431818
|
|
SENTHUR PANDIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KARUNGULAM
|
TN-27-002-010-006/375
(KEELA VALLANADU)
|
2927002000NRG23020920220976251
|
03/09/2022
|
UTHIRAMMAL
|
2927002WL027398
|
UTHIRAMMAL
|
00177
|
IOBA0001327
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
UTHIRAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KARUNGULAM
|
TN-27-002-010-006/385
(KEELA VALLANADU)
|
2927002000NRG23020920220976252
|
03/09/2022
|
P.THANGAM
|
2927002WL027398
|
P.THANGAM
|
00177
|
IOBA0001327
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
P.THANGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KARUNGULAM
|
TN-27-002-010-006/392
(KEELA VALLANADU)
|
2927002000NRG23020920220976253
|
03/09/2022
|
JEYADEVI.B
|
2927002WL027398
|
JEYADEVI.B
|
00177
|
IOBA0001327
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
JEYADEVI.B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KARUNGULAM
|
TN-27-002-010-006/399
(KEELA VALLANADU)
|
2927002000NRG23020920220976254
|
03/09/2022
|
CHELLADURAI
|
2927002WL027398
|
CHELLADURAI
|
00177
|
IOBA0001327
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
CHELLADURAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KARUNGULAM
|
TN-27-002-010-006/439
(KEELA VALLANADU)
|
2927002000NRG23020920220976258
|
03/09/2022
|
MARISELVAM
|
2927002WL027398
|
MARISELVAM
|
00177
|
IOBA0001327
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431818
|
|
MARISELVAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KARUNGULAM
|
TN-27-002-010-006/460
(KEELA VALLANADU)
|
2927002000NRG23020920220976259
|
03/09/2022
|
V.MAHALAKSHMI
|
2927002WL027398
|
V.MAHALAKSHMI
|
00177
|
IOBA0001327
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
V.MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KARUNGULAM
|
TN-27-002-010-006/463
(KEELA VALLANADU)
|
2927002000NRG23020920220976260
|
03/09/2022
|
KANIAMMAL
|
2927002WL027398
|
KANIAMMAL
|
00177
|
IOBA0001327
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
KANIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KARUNGULAM
|
TN-27-002-010-010/107
(KEELA VALLANADU)
|
2927002000NRG23020920220976265
|
03/09/2022
|
PETCHIAMMAL
|
2927002WL027398
|
PETCHIAMMAL
|
00177
|
IOBA0001327
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431818
|
|
PETCHIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KARUNGULAM
|
TN-27-002-010-010/109
(KEELA VALLANADU)
|
2927002000NRG23020920220976266
|
03/09/2022
|
ARUMUGATHAMMAL
|
2927002WL027398
|
ARUMUGATHAMMAL
|
00177
|
IOBA0001327
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
ARUMUGATHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KARUNGULAM
|
TN-27-002-010-010/111
(KEELA VALLANADU)
|
2927002000NRG23020920220976267
|
03/09/2022
|
S.MARIAMMAL
|
2927002WL027398
|
S.MARIAMMAL
|
00177
|
IOBA0001327
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
S.MARIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
KARUNGULAM
|
TN-27-002-010-010/118
(KEELA VALLANADU)
|
2927002000NRG23020920220976268
|
03/09/2022
|
S.PAPPA
|
2927002WL027398
|
S.PAPPA
|
00177
|
IOBA0001327
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
S.PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KARUNGULAM
|
TN-27-002-010-010/127
(KEELA VALLANADU)
|
2927002000NRG23020920220976269
|
03/09/2022
|
MALLIKA
|
2927002WL027398
|
MALLIKA
|
00177
|
IOBA0001327
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431818
|
|
MALLIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KARUNGULAM
|
TN-27-002-010-010/162
(KEELA VALLANADU)
|
2927002000NRG23020920220976271
|
03/09/2022
|
P.UTHIRAM
|
2927002WL027398
|
P.UTHIRAM
|
00177
|
IOBA0001327
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
P.UTHIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KARUNGULAM
|
TN-27-002-010-010/163
(KEELA VALLANADU)
|
2927002000NRG23020920220976272
|
03/09/2022
|
U.MAHESHWARI
|
2927002WL027398
|
U.MAHESHWARI
|
00177
|
IOBA0001327
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431818
|
|
U.MAHESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KARUNGULAM
|
TN-27-002-010-010/177
(KEELA VALLANADU)
|
2927002000NRG23020920220976275
|
03/09/2022
|
VANITHA
|
2927002WL027398
|
VANITHA
|
00177
|
IOBA0001327
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431818
|
|
VANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KARUNGULAM
|
TN-27-002-010-010/194
(KEELA VALLANADU)
|
2927002000NRG23020920220976276
|
03/09/2022
|
MUTHULAKSHMI
|
2927002WL027398
|
MUTHULAKSHMI
|
00177
|
IOBA0001327
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17685
|
17685
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17685
|
17685
|
|
|
|
|
|
|
|