|
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-27-002-010-003/380
(KEELA VALLANADU)
|
2927002000NRG23020620220326352
|
03/06/2022
|
MARIYAROOBI
|
2927002WL008171
|
MARIYAROOBI
|
00177
|
IOBA0001327
|
360
|
360
|
Processed
|
18/06/2022
|
|
023844446
|
|
MARIYAROOBI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KARUNGULAM
|
TN-27-002-010-003/446
(KEELA VALLANADU)
|
2927002000NRG23020620220326353
|
03/06/2022
|
RAJASELVI
|
2927002WL008171
|
RAJASELVI
|
00177
|
IOBA0001327
|
1080
|
1080
|
Processed
|
18/06/2022
|
|
023844446
|
|
RAJASELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KARUNGULAM
|
TN-27-002-010-003/450
(KEELA VALLANADU)
|
2927002000NRG23020620220326354
|
03/06/2022
|
UMAYAPARVATHI
|
2927002WL008171
|
UMAYAPARVATHI
|
00177
|
IOBA0001327
|
1080
|
1080
|
Processed
|
18/06/2022
|
|
023844446
|
|
UMAYAPARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KARUNGULAM
|
TN-27-002-010-006/339
(KEELA VALLANADU)
|
2927002000NRG23020620220326356
|
03/06/2022
|
MUTHAMMAL
|
2927002WL008171
|
MUTHAMMAL
|
00177
|
IOBA0001327
|
1080
|
1080
|
Processed
|
18/06/2022
|
|
023844446
|
|
MUTHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KARUNGULAM
|
TN-27-002-010-007/373
(KEELA VALLANADU)
|
2927002000NRG23020620220326358
|
03/06/2022
|
M.MAHARASI
|
2927002WL008171
|
M.MAHARASI
|
00177
|
IOBA0001327
|
900
|
900
|
Processed
|
18/06/2022
|
|
023844446
|
|
M.MAHARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KARUNGULAM
|
TN-27-002-010-007/398
(KEELA VALLANADU)
|
2927002000NRG23020620220326359
|
03/06/2022
|
T.SUBAMMAL
|
2927002WL008171
|
T.SUBAMMAL
|
00177
|
IOBA0001327
|
900
|
900
|
Processed
|
18/06/2022
|
|
023844446
|
|
T.SUBAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KARUNGULAM
|
TN-27-002-010-007/435
(KEELA VALLANADU)
|
2927002000NRG23020620220326361
|
03/06/2022
|
GLORY
|
2927002WL008171
|
GLORY
|
00177
|
IOBA0001327
|
360
|
360
|
Processed
|
18/06/2022
|
|
023844446
|
|
GLORY
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KARUNGULAM
|
TN-27-002-010-008/325
(KEELA VALLANADU)
|
2927002000NRG23020620220326367
|
03/06/2022
|
KAMALA
|
2927002WL008171
|
KAMALA
|
00177
|
IOBA0001327
|
1080
|
1080
|
Processed
|
18/06/2022
|
|
023844446
|
|
KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KARUNGULAM
|
TN-27-002-010-010/100
(KEELA VALLANADU)
|
2927002000NRG23020620220326368
|
03/06/2022
|
CHITHIRAIKANI
|
2927002WL008171
|
CHITHIRAIKANI
|
00177
|
IOBA0001327
|
1080
|
1080
|
Processed
|
18/06/2022
|
|
023844446
|
|
CHITHIRAIKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KARUNGULAM
|
TN-27-002-010-010/159
(KEELA VALLANADU)
|
2927002000NRG23020620220326371
|
03/06/2022
|
M.VIMALA
|
2927002WL008171
|
M.VIMALA
|
00177
|
IOBA0001327
|
360
|
360
|
Processed
|
18/06/2022
|
|
023844446
|
|
M.VIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KARUNGULAM
|
TN-27-002-010-010/246
(KEELA VALLANADU)
|
2927002000NRG23020620220326372
|
03/06/2022
|
M.VALLIAMMAL
|
2927002WL008171
|
M.VALLIAMMAL
|
00177
|
IOBA0001327
|
1080
|
1080
|
Processed
|
18/06/2022
|
|
023844446
|
|
M.VALLIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KARUNGULAM
|
TN-27-002-010-010/247
(KEELA VALLANADU)
|
2927002000NRG23020620220326373
|
03/06/2022
|
K.SATHYA
|
2927002WL008171
|
K.SATHYA
|
00177
|
IOBA0001327
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844446
|
|
K.SATHYA
|
HDFC BANK LTD(607152)
|
|
13
|
KARUNGULAM
|
TN-27-002-010-010/257
(KEELA VALLANADU)
|
2927002000NRG23020620220326375
|
03/06/2022
|
SUDALAIMUTHU
|
2927002WL008171
|
SUDALAIMUTHU
|
00177
|
IOBA0001327
|
1080
|
1080
|
Processed
|
18/06/2022
|
|
023844446
|
|
SUDALAIMUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KARUNGULAM
|
TN-27-002-010-010/258
(KEELA VALLANADU)
|
2927002000NRG23020620220326376
|
03/06/2022
|
A.PARVATHY
|
2927002WL008171
|
A.PARVATHY
|
00177
|
IOBA0001327
|
360
|
360
|
Processed
|
18/06/2022
|
|
023844446
|
|
A.PARVATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KARUNGULAM
|
TN-27-002-010-010/263
(KEELA VALLANADU)
|
2927002000NRG23020620220326377
|
03/06/2022
|
P.MARITHAI
|
2927002WL008171
|
P.MARITHAI
|
00177
|
IOBA0001327
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844446
|
|
P.MARITHAI
|
HDFC BANK LTD(607152)
|
|
16
|
KARUNGULAM
|
TN-27-002-010-010/269
(KEELA VALLANADU)
|
2927002000NRG23020620220326378
|
03/06/2022
|
M.MUTHAMMAL
|
2927002WL008171
|
M.MUTHAMMAL
|
00177
|
IOBA0001327
|
1080
|
1080
|
Processed
|
18/06/2022
|
|
023844446
|
|
M.MUTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KARUNGULAM
|
TN-27-002-010-010/278
(KEELA VALLANADU)
|
2927002000NRG23020620220326379
|
03/06/2022
|
V.SEETHAI
|
2927002WL008171
|
V.SEETHAI
|
00177
|
IOBA0001327
|
900
|
900
|
Processed
|
18/06/2022
|
|
023844446
|
|
V.SEETHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KARUNGULAM
|
TN-27-002-010-010/289
(KEELA VALLANADU)
|
2927002000NRG23020620220326380
|
03/06/2022
|
RAJAPUSHPAM
|
2927002WL008171
|
RAJAPUSHPAM
|
00177
|
IOBA0001327
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844446
|
|
RAJAPUSHPAM
|
HDFC BANK LTD(607152)
|
|
19
|
KARUNGULAM
|
TN-27-002-010-010/294
(KEELA VALLANADU)
|
2927002000NRG23020620220326381
|
03/06/2022
|
S.PARVATHIAMMAL
|
2927002WL008171
|
S.PARVATHIAMMAL
|
00177
|
IOBA0001327
|
1080
|
1080
|
Processed
|
18/06/2022
|
|
023844446
|
|
S.PARVATHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KARUNGULAM
|
TN-27-002-010-010/315
(KEELA VALLANADU)
|
2927002000NRG23020620220326383
|
03/06/2022
|
ESSAKIAMMAL
|
2927002WL008171
|
ESSAKIAMMAL
|
00177
|
IOBA0001327
|
540
|
540
|
Processed
|
18/06/2022
|
|
023844446
|
|
ESSAKIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17640
|
17640
|
|
|
|
|
|
|
|