|
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-27-002-009-009/144
(KEELA PUTHANERI)
|
2927002000NRG23240520220273916
|
24/05/2022
|
S.PITCHAMMAL
|
2927002WL006912
|
S.PITCHAMMAL
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
01/06/2022
|
|
036402979
|
|
S.PITCHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KARUNGULAM
|
TN-27-002-009-009/145
(KEELA PUTHANERI)
|
2927002000NRG23240520220273917
|
24/05/2022
|
P.CHEENIATHAI
|
2927002WL006912
|
P.CHEENIATHAI
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
01/06/2022
|
|
036402979
|
|
P.CHEENIATHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KARUNGULAM
|
TN-27-002-009-009/167
(KEELA PUTHANERI)
|
2927002000NRG23240520220273918
|
24/05/2022
|
M.LAKSHMI
|
2927002WL006912
|
M.LAKSHMI
|
00177
|
IOBA0001327
|
570
|
570
|
Processed
|
01/06/2022
|
|
036402979
|
|
M.LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KARUNGULAM
|
TN-27-002-009-009/19
(KEELA PUTHANERI)
|
2927002000NRG23240520220273920
|
24/05/2022
|
V.JEEVA
|
2927002WL006912
|
V.JEEVA
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
01/06/2022
|
|
036402979
|
|
V.JEEVA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KARUNGULAM
|
TN-27-002-009-009/25
(KEELA PUTHANERI)
|
2927002000NRG23240520220273922
|
24/05/2022
|
P.NANGAMMAL
|
2927002WL006912
|
P.NANGAMMAL
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
31/05/2022
|
|
036402979
|
|
P.NANGAMMAL
|
HDFC BANK LTD(607152)
|
|
6
|
KARUNGULAM
|
TN-27-002-009-009/27
(KEELA PUTHANERI)
|
2927002000NRG23240520220273925
|
24/05/2022
|
ARIYANAYAGAM
|
2927002WL006912
|
ARIYANAYAGAM
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
01/06/2022
|
|
036402979
|
|
ARIYANAYAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KARUNGULAM
|
TN-27-002-009-009/28
(KEELA PUTHANERI)
|
2927002000NRG23240520220273926
|
24/05/2022
|
V.RAMALAKSHMI
|
2927002WL006912
|
V.RAMALAKSHMI
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
31/05/2022
|
|
036402979
|
|
V.RAMALAKSHMI
|
HDFC BANK LTD(607152)
|
|
8
|
KARUNGULAM
|
TN-27-002-009-009/293
(KEELA PUTHANERI)
|
2927002000NRG23240520220273927
|
24/05/2022
|
R.KANNAN
|
2927002WL006912
|
R.KANNAN
|
00177
|
IOBA0001327
|
950
|
950
|
Processed
|
01/06/2022
|
|
036402979
|
|
R.KANNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KARUNGULAM
|
TN-27-002-009-009/294
(KEELA PUTHANERI)
|
2927002000NRG23240520220273928
|
24/05/2022
|
M.LAKSHMI
|
2927002WL006912
|
M.LAKSHMI
|
00177
|
IOBA0001327
|
950
|
950
|
Processed
|
01/06/2022
|
|
036402979
|
|
M.LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KARUNGULAM
|
TN-27-002-009-009/297
(KEELA PUTHANERI)
|
2927002000NRG23240520220273929
|
24/05/2022
|
K.RAMU
|
2927002WL006912
|
K.RAMU
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
01/06/2022
|
|
036402979
|
|
K.RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KARUNGULAM
|
TN-27-002-009-009/30
(KEELA PUTHANERI)
|
2927002000NRG23240520220273930
|
24/05/2022
|
SENBAGAM
|
2927002WL006912
|
SENBAGAM
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
01/06/2022
|
|
036402979
|
|
SENBAGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KARUNGULAM
|
TN-27-002-009-009/309
(KEELA PUTHANERI)
|
2927002000NRG23240520220273931
|
24/05/2022
|
S.V.RAMALAKSHMI
|
2927002WL006912
|
S.V.RAMALAKSHMI
|
00177
|
IOBA0001327
|
950
|
950
|
Processed
|
01/06/2022
|
|
036402979
|
|
S.V.RAMALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KARUNGULAM
|
TN-27-002-009-009/310
(KEELA PUTHANERI)
|
2927002000NRG23240520220273932
|
24/05/2022
|
M.SENBAGAM
|
2927002WL006912
|
M.SENBAGAM
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
01/06/2022
|
|
036402979
|
|
M.SENBAGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KARUNGULAM
|
TN-27-002-009-009/343
(KEELA PUTHANERI)
|
2927002000NRG23240520220273933
|
24/05/2022
|
C.SUDALAIVADIVU
|
2927002WL006912
|
C.SUDALAIVADIVU
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
01/06/2022
|
|
036402979
|
|
C.SUDALAIVADIVU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KARUNGULAM
|
TN-27-002-009-009/352
(KEELA PUTHANERI)
|
2927002000NRG23240520220273935
|
24/05/2022
|
M.SHANMUGATHAI
|
2927002WL006912
|
M.SHANMUGATHAI
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
01/06/2022
|
|
036402979
|
|
M.SHANMUGATHAI
|
IDBI BANK(607095)
|
|
16
|
KARUNGULAM
|
TN-27-002-009-009/431
(KEELA PUTHANERI)
|
2927002000NRG23240520220273936
|
24/05/2022
|
KAILASAM
|
2927002WL006912
|
KAILASAM
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
01/06/2022
|
|
036402979
|
|
KAILASAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KARUNGULAM
|
TN-27-002-009-009/47
(KEELA PUTHANERI)
|
2927002000NRG23240520220273937
|
24/05/2022
|
PONPARVATHY
|
2927002WL006912
|
PONPARVATHY
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
01/06/2022
|
|
036402979
|
|
PONPARVATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KARUNGULAM
|
TN-27-002-009-009/50
(KEELA PUTHANERI)
|
2927002000NRG23240520220273938
|
24/05/2022
|
S. PARVATHY
|
2927002WL006912
|
S. PARVATHY
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
31/05/2022
|
|
036402979
|
|
S. PARVATHY
|
HDFC BANK LTD(607152)
|
|
19
|
KARUNGULAM
|
TN-27-002-009-009/557
(KEELA PUTHANERI)
|
2927002000NRG23240520220273939
|
24/05/2022
|
PACKIYA SELVI
|
2927002WL006912
|
PACKIYA SELVI
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
01/06/2022
|
|
036402979
|
|
PACKIYA SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KARUNGULAM
|
TN-27-002-009-009/7
(KEELA PUTHANERI)
|
2927002000NRG23240520220273943
|
24/05/2022
|
M.ESAKKIAMMAL
|
2927002WL006912
|
M.ESAKKIAMMAL
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
01/06/2022
|
|
036402979
|
|
M.ESAKKIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KARUNGULAM
|
TN-27-002-009-010/457-A
(KEELA PUTHANERI)
|
2927002000NRG23240520220273944
|
24/05/2022
|
MAHA RAJESHWARI
|
2927002WL006912
|
MAHA RAJESHWARI
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
01/06/2022
|
|
036402979
|
|
MAHA RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KARUNGULAM
|
TN-27-002-009-010/512-A
(KEELA PUTHANERI)
|
2927002000NRG23240520220273945
|
24/05/2022
|
SANTHI
|
2927002WL006912
|
SANTHI
|
00177
|
IOBA0001327
|
950
|
950
|
Processed
|
01/06/2022
|
|
036402979
|
|
SANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KARUNGULAM
|
TN-27-002-009-010/539
(KEELA PUTHANERI)
|
2927002000NRG23240520220273946
|
24/05/2022
|
PETCHIAMMAL
|
2927002WL006912
|
PETCHIAMMAL
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
01/06/2022
|
|
036402979
|
|
PETCHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KARUNGULAM
|
TN-27-002-009-010/540
(KEELA PUTHANERI)
|
2927002000NRG23240520220273947
|
24/05/2022
|
ANDAL
|
2927002WL006912
|
ANDAL
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
01/06/2022
|
|
036402979
|
|
ANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KARUNGULAM
|
TN-27-002-009-010/585
(KEELA PUTHANERI)
|
2927002000NRG23240520220273948
|
24/05/2022
|
SANMUGASUNDARI
|
2927002WL006912
|
SANMUGASUNDARI
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
01/06/2022
|
|
036402979
|
|
SANMUGASUNDARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27170
|
27170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27170
|
27170
|
|
|
|
|
|
|
|