|
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-27-002-010-007/326
(KEELA VALLANADU)
|
2927002000NRG23240620220482381
|
25/06/2022
|
ESWARAVADIVU
|
2927002WL012981
|
ESWARAVADIVU
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
02/07/2022
|
|
022861864
|
|
ESWARAVADIVU
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KARUNGULAM
|
TN-27-002-010-007/332
(KEELA VALLANADU)
|
2927002000NRG23240620220482382
|
25/06/2022
|
N.DEYVANAI
|
2927002WL012981
|
N.DEYVANAI
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
02/07/2022
|
|
022861864
|
|
N.DEYVANAI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KARUNGULAM
|
TN-27-002-010-007/334
(KEELA VALLANADU)
|
2927002000NRG23240620220482383
|
25/06/2022
|
R.LAKSHMI
|
2927002WL012981
|
R.LAKSHMI
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
02/07/2022
|
|
022861864
|
|
R.LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KARUNGULAM
|
TN-27-002-010-007/338
(KEELA VALLANADU)
|
2927002000NRG23240620220482384
|
25/06/2022
|
A.SHANMUGATHAI
|
2927002WL012981
|
A.SHANMUGATHAI
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
02/07/2022
|
|
022861864
|
|
A.SHANMUGATHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KARUNGULAM
|
TN-27-002-010-007/373
(KEELA VALLANADU)
|
2927002000NRG23240620220482385
|
25/06/2022
|
M.MAHARASI
|
2927002WL012981
|
M.MAHARASI
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
02/07/2022
|
|
022861864
|
|
M.MAHARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KARUNGULAM
|
TN-27-002-010-007/398
(KEELA VALLANADU)
|
2927002000NRG23240620220482386
|
25/06/2022
|
T.SUBAMMAL
|
2927002WL012981
|
T.SUBAMMAL
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
02/07/2022
|
|
022861864
|
|
T.SUBAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KARUNGULAM
|
TN-27-002-010-010/246
(KEELA VALLANADU)
|
2927002000NRG23240620220482392
|
25/06/2022
|
M.VALLIAMMAL
|
2927002WL012981
|
M.VALLIAMMAL
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
02/07/2022
|
|
022861864
|
|
M.VALLIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KARUNGULAM
|
TN-27-002-010-010/252
(KEELA VALLANADU)
|
2927002000NRG23240620220482393
|
25/06/2022
|
M.MUTHUKANI
|
2927002WL012981
|
M.MUTHUKANI
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
M.MUTHUKANI
|
HDFC BANK LTD(607152)
|
|
9
|
KARUNGULAM
|
TN-27-002-010-010/256
(KEELA VALLANADU)
|
2927002000NRG23240620220482394
|
25/06/2022
|
P.MUTHAMMAL
|
2927002WL012981
|
P.MUTHAMMAL
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
02/07/2022
|
|
022861864
|
|
P.MUTHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KARUNGULAM
|
TN-27-002-010-010/257
(KEELA VALLANADU)
|
2927002000NRG23240620220482395
|
25/06/2022
|
SUDALAIMUTHU
|
2927002WL012981
|
SUDALAIMUTHU
|
00177
|
IOBA0001327
|
950
|
950
|
Processed
|
02/07/2022
|
|
022861864
|
|
SUDALAIMUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KARUNGULAM
|
TN-27-002-010-010/263
(KEELA VALLANADU)
|
2927002000NRG23240620220482396
|
25/06/2022
|
P.MARITHAI
|
2927002WL012981
|
P.MARITHAI
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
P.MARITHAI
|
HDFC BANK LTD(607152)
|
|
12
|
KARUNGULAM
|
TN-27-002-010-010/264
(KEELA VALLANADU)
|
2927002000NRG23240620220482397
|
25/06/2022
|
GOMATHY
|
2927002WL012981
|
GOMATHY
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
GOMATHY
|
UCO BANK(607066)
|
|
13
|
KARUNGULAM
|
TN-27-002-010-010/269
(KEELA VALLANADU)
|
2927002000NRG23240620220482398
|
25/06/2022
|
M.MUTHAMMAL
|
2927002WL012981
|
M.MUTHAMMAL
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
02/07/2022
|
|
022861864
|
|
M.MUTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KARUNGULAM
|
TN-27-002-010-010/276
(KEELA VALLANADU)
|
2927002000NRG23240620220482400
|
25/06/2022
|
P.JEYARANI
|
2927002WL012981
|
P.JEYARANI
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
P.JEYARANI
|
HDFC BANK LTD(607152)
|
|
15
|
KARUNGULAM
|
TN-27-002-010-010/278
(KEELA VALLANADU)
|
2927002000NRG23240620220482401
|
25/06/2022
|
V.SEETHAI
|
2927002WL012981
|
V.SEETHAI
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
02/07/2022
|
|
022861864
|
|
V.SEETHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KARUNGULAM
|
TN-27-002-010-010/288
(KEELA VALLANADU)
|
2927002000NRG23240620220482403
|
25/06/2022
|
P.KANNAN
|
2927002WL012981
|
P.KANNAN
|
00177
|
IOBA0001327
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861864
|
|
P.KANNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KARUNGULAM
|
TN-27-002-010-010/289
(KEELA VALLANADU)
|
2927002000NRG23240620220482404
|
25/06/2022
|
RAJAPUSHPAM
|
2927002WL012981
|
RAJAPUSHPAM
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
RAJAPUSHPAM
|
HDFC BANK LTD(607152)
|
|
18
|
KARUNGULAM
|
TN-27-002-010-010/294
(KEELA VALLANADU)
|
2927002000NRG23240620220482406
|
25/06/2022
|
S.PARVATHIAMMAL
|
2927002WL012981
|
S.PARVATHIAMMAL
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
02/07/2022
|
|
022861864
|
|
S.PARVATHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KARUNGULAM
|
TN-27-002-010-010/315
(KEELA VALLANADU)
|
2927002000NRG23240620220482408
|
25/06/2022
|
ESSAKIAMMAL
|
2927002WL012981
|
ESSAKIAMMAL
|
00177
|
IOBA0001327
|
950
|
950
|
Processed
|
02/07/2022
|
|
022861864
|
|
ESSAKIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KARUNGULAM
|
TN-27-002-010-010/318
(KEELA VALLANADU)
|
2927002000NRG23240620220482409
|
25/06/2022
|
LAKSHMI
|
2927002WL012981
|
LAKSHMI
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
LAKSHMI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22966
|
22966
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22966
|
22966
|
|
|
|
|
|
|
|