|
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-27-002-009-009/11
(KEELA PUTHANERI)
|
2927002000NRG23020920220980080
|
03/09/2022
|
S.CHANDIRA
|
2927002WL027455
|
S.CHANDIRA
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
S.CHANDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KARUNGULAM
|
TN-27-002-009-009/12
(KEELA PUTHANERI)
|
2927002000NRG23020920220980081
|
03/09/2022
|
L.PAPPA
|
2927002WL027455
|
L.PAPPA
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
L.PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KARUNGULAM
|
TN-27-002-009-009/144
(KEELA PUTHANERI)
|
2927002000NRG23020920220980082
|
03/09/2022
|
S.PITCHAMMAL
|
2927002WL027455
|
S.PITCHAMMAL
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
S.PITCHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KARUNGULAM
|
TN-27-002-009-009/145
(KEELA PUTHANERI)
|
2927002000NRG23020920220980083
|
03/09/2022
|
P.CHEENIATHAI
|
2927002WL027455
|
P.CHEENIATHAI
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
P.CHEENIATHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KARUNGULAM
|
TN-27-002-009-009/148
(KEELA PUTHANERI)
|
2927002000NRG23020920220980084
|
03/09/2022
|
PAPPA
|
2927002WL027455
|
PAPPA
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
PAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KARUNGULAM
|
TN-27-002-009-009/15
(KEELA PUTHANERI)
|
2927002000NRG23020920220980085
|
03/09/2022
|
RANGAMMAL
|
2927002WL027455
|
RANGAMMAL
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
RANGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KARUNGULAM
|
TN-27-002-009-009/16
(KEELA PUTHANERI)
|
2927002000NRG23020920220980086
|
03/09/2022
|
N.BOOPATHY
|
2927002WL027455
|
N.BOOPATHY
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
N.BOOPATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KARUNGULAM
|
TN-27-002-009-009/162
(KEELA PUTHANERI)
|
2927002000NRG23020920220980087
|
03/09/2022
|
P.ESAKKIAMMAL
|
2927002WL027455
|
P.ESAKKIAMMAL
|
00177
|
IOBA0001327
|
200
|
200
|
Processed
|
14/10/2022
|
|
033431818
|
|
P.ESAKKIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KARUNGULAM
|
TN-27-002-009-009/167
(KEELA PUTHANERI)
|
2927002000NRG23020920220980088
|
03/09/2022
|
M.LAKSHMI
|
2927002WL027455
|
M.LAKSHMI
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
M.LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KARUNGULAM
|
TN-27-002-009-009/19
(KEELA PUTHANERI)
|
2927002000NRG23020920220980089
|
03/09/2022
|
V.JEEVA
|
2927002WL027455
|
V.JEEVA
|
00177
|
IOBA0001327
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431818
|
|
V.JEEVA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KARUNGULAM
|
TN-27-002-009-009/2
(KEELA PUTHANERI)
|
2927002000NRG23020920220980090
|
03/09/2022
|
E.PETCHIAMMAL
|
2927002WL027455
|
E.PETCHIAMMAL
|
00177
|
IOBA0001327
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
E.PETCHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KARUNGULAM
|
TN-27-002-009-009/21
(KEELA PUTHANERI)
|
2927002000NRG23020920220980091
|
03/09/2022
|
SORNAM
|
2927002WL027455
|
SORNAM
|
00177
|
IOBA0001327
|
1000
|
1000
|
Rejected
|
19/10/2022
|
|
033431818
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
KARUNGULAM
|
TN-27-002-009-009/241
(KEELA PUTHANERI)
|
2927002000NRG23020920220980094
|
03/09/2022
|
S.ARUMUGATHAMMAL
|
2927002WL027455
|
S.ARUMUGATHAMMAL
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
S.ARUMUGATHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KARUNGULAM
|
TN-27-002-009-009/27
(KEELA PUTHANERI)
|
2927002000NRG23020920220980095
|
03/09/2022
|
ARIYANAYAGAM
|
2927002WL027455
|
ARIYANAYAGAM
|
00177
|
IOBA0001327
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
ARIYANAYAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KARUNGULAM
|
TN-27-002-009-009/274
(KEELA PUTHANERI)
|
2927002000NRG23020920220980096
|
03/09/2022
|
MARIAMMAL
|
2927002WL027455
|
MARIAMMAL
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KARUNGULAM
|
TN-27-002-009-009/277
(KEELA PUTHANERI)
|
2927002000NRG23020920220980097
|
03/09/2022
|
P.RAMALAKSHMI
|
2927002WL027455
|
P.RAMALAKSHMI
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
P.RAMALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KARUNGULAM
|
TN-27-002-009-009/28
(KEELA PUTHANERI)
|
2927002000NRG23020920220980098
|
03/09/2022
|
V.RAMALAKSHMI
|
2927002WL027455
|
V.RAMALAKSHMI
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
V.RAMALAKSHMI
|
HDFC BANK LTD(607152)
|
|
18
|
KARUNGULAM
|
TN-27-002-009-009/309
(KEELA PUTHANERI)
|
2927002000NRG23020920220980099
|
03/09/2022
|
S.V.RAMALAKSHMI
|
2927002WL027455
|
S.V.RAMALAKSHMI
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
S.V.RAMALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KARUNGULAM
|
TN-27-002-009-009/343
(KEELA PUTHANERI)
|
2927002000NRG23020920220980100
|
03/09/2022
|
C.SUDALAIVADIVU
|
2927002WL027455
|
C.SUDALAIVADIVU
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
C.SUDALAIVADIVU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KARUNGULAM
|
TN-27-002-009-009/352
(KEELA PUTHANERI)
|
2927002000NRG23020920220980101
|
03/09/2022
|
M.SHANMUGATHAI
|
2927002WL027455
|
M.SHANMUGATHAI
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
M.SHANMUGATHAI
|
IDBI BANK(607095)
|
|
21
|
KARUNGULAM
|
TN-27-002-009-009/356
(KEELA PUTHANERI)
|
2927002000NRG23020920220980102
|
03/09/2022
|
N.PARVATHY
|
2927002WL027455
|
N.PARVATHY
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
N.PARVATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KARUNGULAM
|
TN-27-002-009-009/370
(KEELA PUTHANERI)
|
2927002000NRG23020920220980104
|
03/09/2022
|
S.VEERAMMAL
|
2927002WL027455
|
S.VEERAMMAL
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
S.VEERAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KARUNGULAM
|
TN-27-002-009-009/391
(KEELA PUTHANERI)
|
2927002000NRG23020920220980105
|
03/09/2022
|
VALLI
|
2927002WL027455
|
VALLI
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
VALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KARUNGULAM
|
TN-27-002-009-009/431
(KEELA PUTHANERI)
|
2927002000NRG23020920220980107
|
03/09/2022
|
KAILASAM
|
2927002WL027455
|
KAILASAM
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
KAILASAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KARUNGULAM
|
TN-27-002-009-009/45
(KEELA PUTHANERI)
|
2927002000NRG23020920220980108
|
03/09/2022
|
A.VELLAIAMMAL
|
2927002WL027455
|
A.VELLAIAMMAL
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
A.VELLAIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KARUNGULAM
|
TN-27-002-009-009/5
(KEELA PUTHANERI)
|
2927002000NRG23020920220980111
|
03/09/2022
|
S.GANTHI
|
2927002WL027455
|
S.GANTHI
|
00177
|
IOBA0001327
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
S.GANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KARUNGULAM
|
TN-27-002-009-009/50
(KEELA PUTHANERI)
|
2927002000NRG23020920220980112
|
03/09/2022
|
S. PARVATHY
|
2927002WL027455
|
S. PARVATHY
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
S. PARVATHY
|
HDFC BANK LTD(607152)
|
|
28
|
KARUNGULAM
|
TN-27-002-009-009/557
(KEELA PUTHANERI)
|
2927002000NRG23020920220980113
|
03/09/2022
|
PACKIYA SELVI
|
2927002WL027455
|
PACKIYA SELVI
|
00177
|
IOBA0001327
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
PACKIYA SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KARUNGULAM
|
TN-27-002-009-009/60
(KEELA PUTHANERI)
|
2927002000NRG23020920220980114
|
03/09/2022
|
N.RAJAM
|
2927002WL027455
|
N.RAJAM
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
N.RAJAM
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KARUNGULAM
|
TN-27-002-009-009/7
(KEELA PUTHANERI)
|
2927002000NRG23020920220980117
|
03/09/2022
|
M.ESAKKIAMMAL
|
2927002WL027455
|
M.ESAKKIAMMAL
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
M.ESAKKIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KARUNGULAM
|
TN-27-002-009-010/457-A
(KEELA PUTHANERI)
|
2927002000NRG23020920220980118
|
03/09/2022
|
MAHA RAJESHWARI
|
2927002WL027455
|
MAHA RAJESHWARI
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
MAHA RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KARUNGULAM
|
TN-27-002-009-010/512-A
(KEELA PUTHANERI)
|
2927002000NRG23020920220980119
|
03/09/2022
|
SANTHI
|
2927002WL027455
|
SANTHI
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
SANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KARUNGULAM
|
TN-27-002-009-010/539
(KEELA PUTHANERI)
|
2927002000NRG23020920220980120
|
03/09/2022
|
PETCHIAMMAL
|
2927002WL027455
|
PETCHIAMMAL
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
PETCHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KARUNGULAM
|
TN-27-002-009-010/600
(KEELA PUTHANERI)
|
2927002000NRG23020920220980121
|
03/09/2022
|
MUTHU ESSAKI
|
2927002WL027455
|
MUTHU ESSAKI
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
MUTHU ESSAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KARUNGULAM
|
TN-27-002-009-010/607
(KEELA PUTHANERI)
|
2927002000NRG23020920220980122
|
03/09/2022
|
SENDU
|
2927002WL027455
|
SENDU
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
SENDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KARUNGULAM
|
TN-27-002-009-010/609
(KEELA PUTHANERI)
|
2927002000NRG23020920220980123
|
03/09/2022
|
AANTHI
|
2927002WL027455
|
AANTHI
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
AANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34000
|
34000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34000
|
34000
|
|
|
|
|
|
|
|