|
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-27-002-015-001/322
(MURAPPANADU PUTHUGRAMAM)
|
2927002000NRG23180420220039118
|
18/04/2022
|
FATHIMA
|
2927002WL000945
|
FATHIMA
|
00177
|
IOBA0001327
|
1080
|
1080
|
Processed
|
11/05/2022
|
|
017499445
|
|
FATHIMA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KARUNGULAM
|
TN-27-002-015-001/328
(MURAPPANADU PUTHUGRAMAM)
|
2927002000NRG23180420220039119
|
18/04/2022
|
SARATHI
|
2927002WL000945
|
SARATHI
|
00177
|
IOBA0001327
|
1080
|
1080
|
Processed
|
11/05/2022
|
|
017499445
|
|
SARATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KARUNGULAM
|
TN-27-002-015-015/1
(MURAPPANADU PUTHUGRAMAM)
|
2927002000NRG23180420220039123
|
18/04/2022
|
MICKELAMMAL
|
2927002WL000945
|
MICKELAMMAL
|
00177
|
IOBA0001327
|
1080
|
1080
|
Processed
|
11/05/2022
|
|
017499445
|
|
MICKELAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KARUNGULAM
|
TN-27-002-015-015/104
(MURAPPANADU PUTHUGRAMAM)
|
2927002000NRG23180420220039124
|
18/04/2022
|
ESSAKIAMMAL
|
2927002WL000945
|
ESSAKIAMMAL
|
00177
|
IOBA0001327
|
1080
|
1080
|
Processed
|
11/05/2022
|
|
017499445
|
|
ESSAKIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KARUNGULAM
|
TN-27-002-015-015/116
(MURAPPANADU PUTHUGRAMAM)
|
2927002000NRG23180420220039125
|
18/04/2022
|
PATHIRAKALI
|
2927002WL000945
|
PATHIRAKALI
|
00177
|
IOBA0001327
|
1080
|
1080
|
Processed
|
11/05/2022
|
|
017499445
|
|
PATHIRAKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KARUNGULAM
|
TN-27-002-015-015/13
(MURAPPANADU PUTHUGRAMAM)
|
2927002000NRG23180420220039127
|
18/04/2022
|
ANNAPAKKIYAM
|
2927002WL000945
|
ANNAPAKKIYAM
|
00177
|
IOBA0001327
|
1080
|
1080
|
Processed
|
11/05/2022
|
|
017499445
|
|
ANNAPAKKIYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KARUNGULAM
|
TN-27-002-015-015/196
(MURAPPANADU PUTHUGRAMAM)
|
2927002000NRG23180420220039130
|
18/04/2022
|
ARUMUGATHAMMAL
|
2927002WL000945
|
ARUMUGATHAMMAL
|
00177
|
IOBA0001327
|
1080
|
1080
|
Processed
|
11/05/2022
|
|
017499445
|
|
ARUMUGATHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KARUNGULAM
|
TN-27-002-015-015/214
(MURAPPANADU PUTHUGRAMAM)
|
2927002000NRG23180420220039131
|
18/04/2022
|
KANJANA.A
|
2927002WL000945
|
KANJANA.A
|
00177
|
IOBA0001327
|
1080
|
1080
|
Processed
|
11/05/2022
|
|
017499445
|
|
KANJANA.A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KARUNGULAM
|
TN-27-002-015-015/223
(MURAPPANADU PUTHUGRAMAM)
|
2927002000NRG23180420220039132
|
18/04/2022
|
THANGAM
|
2927002WL000945
|
THANGAM
|
00177
|
IOBA0001327
|
1080
|
1080
|
Processed
|
11/05/2022
|
|
017499445
|
|
THANGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KARUNGULAM
|
TN-27-002-015-015/39
(MURAPPANADU PUTHUGRAMAM)
|
2927002000NRG23180420220039134
|
18/04/2022
|
PAKKIYAM
|
2927002WL000945
|
PAKKIYAM
|
00177
|
IOBA0001327
|
1080
|
1080
|
Processed
|
11/05/2022
|
|
017499445
|
|
PAKKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KARUNGULAM
|
TN-27-002-015-015/64
(MURAPPANADU PUTHUGRAMAM)
|
2927002000NRG23180420220039135
|
18/04/2022
|
RAJESHWARI
|
2927002WL000945
|
RAJESHWARI
|
00177
|
IOBA0001327
|
900
|
900
|
Processed
|
11/05/2022
|
|
017499445
|
|
RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11700
|
11700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11700
|
11700
|
|
|
|
|
|
|
|