|
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-27-002-005-002/252-A
(ELLAINAICKKENPATTI)
|
2927002000NRG23090420220019671
|
09/04/2022
|
SEETHALAKSHMI
|
2927002WL000515
|
SEETHALAKSHMI
|
00177
|
IOBA0000979
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
SEETHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KARUNGULAM
|
TN-27-002-005-002/714-A
(ELLAINAICKKENPATTI)
|
2927002000NRG23090420220019672
|
09/04/2022
|
SUBULAKSHMI
|
2927002WL000515
|
SUBULAKSHMI
|
00177
|
IOBA0000979
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
SUBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KARUNGULAM
|
TN-27-002-005-002/745-A
(ELLAINAICKKENPATTI)
|
2927002000NRG23090420220019673
|
09/04/2022
|
ESSAKIAMMAL
|
2927002WL000515
|
ESSAKIAMMAL
|
00177
|
IOBA0000979
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
ESSAKIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KARUNGULAM
|
TN-27-002-005-005/105
(ELLAINAICKKENPATTI)
|
2927002000NRG23090420220019674
|
09/04/2022
|
M.PARVATHY
|
2927002WL000515
|
M.PARVATHY
|
00177
|
IOBA0000979
|
400
|
400
|
Processed
|
06/05/2022
|
|
009654858
|
|
M.PARVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KARUNGULAM
|
TN-27-002-005-005/206
(ELLAINAICKKENPATTI)
|
2927002000NRG23090420220019675
|
09/04/2022
|
M.MALLIKA
|
2927002WL000515
|
M.MALLIKA
|
00177
|
IOBA0000979
|
400
|
400
|
Processed
|
06/05/2022
|
|
009654858
|
|
M.MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KARUNGULAM
|
TN-27-002-005-005/215
(ELLAINAICKKENPATTI)
|
2927002000NRG23090420220019676
|
09/04/2022
|
SORNAM
|
2927002WL000515
|
SORNAM
|
00177
|
IOBA0000979
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
SORNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KARUNGULAM
|
TN-27-002-005-005/216
(ELLAINAICKKENPATTI)
|
2927002000NRG23090420220019677
|
09/04/2022
|
RAMALAKSHMI
|
2927002WL000515
|
RAMALAKSHMI
|
00177
|
IOBA0000979
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
RAMALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KARUNGULAM
|
TN-27-002-005-005/226
(ELLAINAICKKENPATTI)
|
2927002000NRG23090420220019678
|
09/04/2022
|
S.SEETHALAKSHM
|
2927002WL000515
|
S.SEETHALAKSHM
|
00177
|
IOBA0000979
|
843
|
843
|
Processed
|
06/05/2022
|
|
009654858
|
|
S.SEETHALAKSHM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KARUNGULAM
|
TN-27-002-005-005/260
(ELLAINAICKKENPATTI)
|
2927002000NRG23090420220019681
|
09/04/2022
|
K.SATHYAPAMA
|
2927002WL000515
|
K.SATHYAPAMA
|
00177
|
IOBA0000979
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
K.SATHYAPAMA
|
INDIAN BANK(607105)
|
|
10
|
KARUNGULAM
|
TN-27-002-005-005/261
(ELLAINAICKKENPATTI)
|
2927002000NRG23090420220019682
|
09/04/2022
|
SANKARAMMAL
|
2927002WL000515
|
SANKARAMMAL
|
00177
|
IOBA0000979
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
SANKARAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KARUNGULAM
|
TN-27-002-005-005/349-A
(ELLAINAICKKENPATTI)
|
2927002000NRG23090420220019683
|
09/04/2022
|
PONAMMAL
|
2927002WL000515
|
PONAMMAL
|
00177
|
IOBA0000979
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
PONAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KARUNGULAM
|
TN-27-002-005-005/377
(ELLAINAICKKENPATTI)
|
2927002000NRG23090420220019684
|
09/04/2022
|
V.JAYJOTHI
|
2927002WL000515
|
V.JAYJOTHI
|
00177
|
IOBA0000979
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
V.JAYJOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KARUNGULAM
|
TN-27-002-005-005/386
(ELLAINAICKKENPATTI)
|
2927002000NRG23090420220019685
|
09/04/2022
|
JEYALAKSHMI
|
2927002WL000515
|
JEYALAKSHMI
|
00177
|
IOBA0000979
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
JEYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KARUNGULAM
|
TN-27-002-005-005/416
(ELLAINAICKKENPATTI)
|
2927002000NRG23090420220019686
|
09/04/2022
|
MARIAMMAL
|
2927002WL000515
|
MARIAMMAL
|
00177
|
IOBA0000979
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
MARIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KARUNGULAM
|
TN-27-002-005-005/563
(ELLAINAICKKENPATTI)
|
2927002000NRG23090420220019687
|
09/04/2022
|
SEETHALAKSHMI
|
2927002WL000515
|
SEETHALAKSHMI
|
00177
|
IOBA0000979
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
SEETHALAKSHMI
|
INDIAN BANK(607105)
|
|
16
|
KARUNGULAM
|
TN-27-002-005-005/600
(ELLAINAICKKENPATTI)
|
2927002000NRG23090420220019688
|
09/04/2022
|
SENDU
|
2927002WL000515
|
SENDU
|
00177
|
IOBA0000979
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
SENDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KARUNGULAM
|
TN-27-002-005-005/674-A
(ELLAINAICKKENPATTI)
|
2927002000NRG23090420220019689
|
09/04/2022
|
SANKARAMMAL
|
2927002WL000515
|
SANKARAMMAL
|
00177
|
IOBA0000979
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
SANKARAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KARUNGULAM
|
TN-27-002-005-005/94
(ELLAINAICKKENPATTI)
|
2927002000NRG23090420220019691
|
09/04/2022
|
PARVATHY
|
2927002WL000515
|
PARVATHY
|
00177
|
IOBA0000979
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
PARVATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KARUNGULAM
|
TN-27-002-005-005/973
(ELLAINAICKKENPATTI)
|
2927002000NRG23090420220019692
|
09/04/2022
|
NATTAR
|
2927002WL000515
|
NATTAR
|
00177
|
IOBA0000979
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
NATTAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11243
|
11243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11243
|
11243
|
|
|
|
|
|
|
|