|
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-27-002-009-009/17
(KEELA PUTHANERI)
|
2927002000NRG23160420220032948
|
16/04/2022
|
M.AMUTHA
|
2927002WL000829
|
M.AMUTHA
|
00177
|
IOBA0001327
|
960
|
960
|
Processed
|
11/05/2022
|
|
017499445
|
|
M.AMUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KARUNGULAM
|
TN-27-002-009-009/19
(KEELA PUTHANERI)
|
2927002000NRG23160420220032950
|
16/04/2022
|
V.JEEVA
|
2927002WL000829
|
V.JEEVA
|
00177
|
IOBA0001327
|
960
|
960
|
Processed
|
11/05/2022
|
|
017499445
|
|
V.JEEVA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KARUNGULAM
|
TN-27-002-009-009/226
(KEELA PUTHANERI)
|
2927002000NRG23160420220032951
|
16/04/2022
|
N.UDAIYAMMAL
|
2927002WL000829
|
N.UDAIYAMMAL
|
00177
|
IOBA0001327
|
640
|
640
|
Processed
|
11/05/2022
|
|
017499445
|
|
N.UDAIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KARUNGULAM
|
TN-27-002-009-009/274
(KEELA PUTHANERI)
|
2927002000NRG23160420220032953
|
16/04/2022
|
MARIAMMAL
|
2927002WL000829
|
MARIAMMAL
|
00177
|
IOBA0001327
|
960
|
960
|
Processed
|
11/05/2022
|
|
017499445
|
|
MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KARUNGULAM
|
TN-27-002-009-009/277
(KEELA PUTHANERI)
|
2927002000NRG23160420220032954
|
16/04/2022
|
P.RAMALAKSHMI
|
2927002WL000829
|
P.RAMALAKSHMI
|
00177
|
IOBA0001327
|
640
|
640
|
Processed
|
11/05/2022
|
|
017499445
|
|
P.RAMALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KARUNGULAM
|
TN-27-002-009-009/28
(KEELA PUTHANERI)
|
2927002000NRG23160420220032955
|
16/04/2022
|
V.RAMALAKSHMI
|
2927002WL000829
|
V.RAMALAKSHMI
|
00177
|
IOBA0001327
|
960
|
960
|
Processed
|
11/05/2022
|
|
017499445
|
|
V.RAMALAKSHMI
|
HDFC BANK LTD(607152)
|
|
7
|
KARUNGULAM
|
TN-27-002-009-009/293
(KEELA PUTHANERI)
|
2927002000NRG23160420220032956
|
16/04/2022
|
R.KANNAN
|
2927002WL000829
|
R.KANNAN
|
00177
|
IOBA0001327
|
800
|
800
|
Processed
|
11/05/2022
|
|
017499445
|
|
R.KANNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KARUNGULAM
|
TN-27-002-009-009/294
(KEELA PUTHANERI)
|
2927002000NRG23160420220032957
|
16/04/2022
|
M.LAKSHMI
|
2927002WL000829
|
M.LAKSHMI
|
00177
|
IOBA0001327
|
800
|
800
|
Processed
|
11/05/2022
|
|
017499445
|
|
M.LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KARUNGULAM
|
TN-27-002-009-009/309
(KEELA PUTHANERI)
|
2927002000NRG23160420220032958
|
16/04/2022
|
S.V.RAMALAKSHMI
|
2927002WL000829
|
S.V.RAMALAKSHMI
|
00177
|
IOBA0001327
|
960
|
960
|
Processed
|
11/05/2022
|
|
017499445
|
|
S.V.RAMALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KARUNGULAM
|
TN-27-002-009-009/33
(KEELA PUTHANERI)
|
2927002000NRG23160420220032959
|
16/04/2022
|
C.GOMATHY
|
2927002WL000829
|
C.GOMATHY
|
00177
|
IOBA0001327
|
960
|
960
|
Processed
|
11/05/2022
|
|
017499445
|
|
C.GOMATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KARUNGULAM
|
TN-27-002-009-009/370
(KEELA PUTHANERI)
|
2927002000NRG23160420220032960
|
16/04/2022
|
S.VEERAMMAL
|
2927002WL000829
|
S.VEERAMMAL
|
00177
|
IOBA0001327
|
960
|
960
|
Processed
|
11/05/2022
|
|
017499445
|
|
S.VEERAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KARUNGULAM
|
TN-27-002-009-009/383
(KEELA PUTHANERI)
|
2927002000NRG23160420220032961
|
16/04/2022
|
DEYVANI
|
2927002WL000829
|
DEYVANI
|
00177
|
IOBA0001327
|
800
|
800
|
Processed
|
11/05/2022
|
|
017499445
|
|
DEYVANI
|
UCO BANK(607066)
|
|
13
|
KARUNGULAM
|
TN-27-002-009-009/45
(KEELA PUTHANERI)
|
2927002000NRG23160420220032964
|
16/04/2022
|
A.VELLAIAMMAL
|
2927002WL000829
|
A.VELLAIAMMAL
|
00177
|
IOBA0001327
|
480
|
480
|
Processed
|
11/05/2022
|
|
017499445
|
|
A.VELLAIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KARUNGULAM
|
TN-27-002-009-009/557
(KEELA PUTHANERI)
|
2927002000NRG23160420220032965
|
16/04/2022
|
PACKIYA SELVI
|
2927002WL000829
|
PACKIYA SELVI
|
00177
|
IOBA0001327
|
800
|
800
|
Processed
|
11/05/2022
|
|
017499445
|
|
PACKIYA SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KARUNGULAM
|
TN-27-002-009-010/512-A
(KEELA PUTHANERI)
|
2927002000NRG23160420220032966
|
16/04/2022
|
SANTHI
|
2927002WL000829
|
SANTHI
|
00177
|
IOBA0001327
|
960
|
960
|
Processed
|
11/05/2022
|
|
017499445
|
|
SANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KARUNGULAM
|
TN-27-002-009-010/600
(KEELA PUTHANERI)
|
2927002000NRG23160420220032967
|
16/04/2022
|
MUTHU ESSAKI
|
2927002WL000829
|
MUTHU ESSAKI
|
00177
|
IOBA0001327
|
480
|
480
|
Processed
|
11/05/2022
|
|
017499445
|
|
MUTHU ESSAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KARUNGULAM
|
TN-27-002-009-010/609
(KEELA PUTHANERI)
|
2927002000NRG23160420220032968
|
16/04/2022
|
AANTHI
|
2927002WL000829
|
AANTHI
|
00177
|
IOBA0001327
|
960
|
960
|
Processed
|
11/05/2022
|
|
017499445
|
|
AANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14080
|
14080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14080
|
14080
|
|
|
|
|
|
|
|