|
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-27-002-019-019/1432
(SEYTHUNGANALLUR)
|
2927002000NRG23030920220990898
|
03/09/2022
|
RAJATHI
|
2927002WL027709
|
RAJATHI
|
00176
|
IDIB000S206
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
RAJATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
2
|
KARUNGULAM
|
TN-27-002-019-019/1080
(SEYTHUNGANALLUR)
|
2927002000NRG23030920220990887
|
03/09/2022
|
RAMALAKSHMI
|
2927002WL027709
|
RAMALAKSHMI
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
RAMALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KARUNGULAM
|
TN-27-002-019-019/1101
(SEYTHUNGANALLUR)
|
2927002000NRG23030920220990888
|
03/09/2022
|
MUTHAMAL
|
2927002WL027709
|
MUTHAMAL
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
MUTHAMAL
|
INDIAN BANK(607105)
|
|
4
|
KARUNGULAM
|
TN-27-002-019-019/1103
(SEYTHUNGANALLUR)
|
2927002000NRG23030920220990889
|
03/09/2022
|
C.BAKKIALAKSHMI
|
2927002WL027709
|
C.BAKKIALAKSHMI
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
C.BAKKIALAKSHMI
|
INDIAN BANK(607105)
|
|
5
|
KARUNGULAM
|
TN-27-002-019-019/1113
(SEYTHUNGANALLUR)
|
2927002000NRG23030920220990890
|
03/09/2022
|
MUTHUMARI
|
2927002WL027709
|
MUTHUMARI
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
MUTHUMARI
|
INDIAN BANK(607105)
|
|
6
|
KARUNGULAM
|
TN-27-002-019-019/1146
(SEYTHUNGANALLUR)
|
2927002000NRG23030920220990891
|
03/09/2022
|
N.VELAMMAL
|
2927002WL027709
|
N.VELAMMAL
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431818
|
|
N.VELAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KARUNGULAM
|
TN-27-002-019-019/1154
(SEYTHUNGANALLUR)
|
2927002000NRG23030920220990892
|
03/09/2022
|
SUBBULAKSHMI
|
2927002WL027709
|
SUBBULAKSHMI
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431818
|
|
SUBBULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KARUNGULAM
|
TN-27-002-019-019/1187
(SEYTHUNGANALLUR)
|
2927002000NRG23030920220990893
|
03/09/2022
|
SUBBULAKSHMI
|
2927002WL027709
|
SUBBULAKSHMI
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
SUBBULAKSHMI
|
INDIAN BANK(607105)
|
|
9
|
KARUNGULAM
|
TN-27-002-019-019/1193
(SEYTHUNGANALLUR)
|
2927002000NRG23030920220990894
|
03/09/2022
|
E.INDHIRA
|
2927002WL027709
|
E.INDHIRA
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
E.INDHIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KARUNGULAM
|
TN-27-002-019-019/1222
(SEYTHUNGANALLUR)
|
2927002000NRG23030920220990895
|
03/09/2022
|
paramaswari
|
2927002WL027709
|
paramaswari
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
paramaswari
|
INDIAN BANK(607105)
|
|
11
|
KARUNGULAM
|
TN-27-002-019-019/1240
(SEYTHUNGANALLUR)
|
2927002000NRG23030920220990896
|
03/09/2022
|
M.SIVAGAMI
|
2927002WL027709
|
M.SIVAGAMI
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
M.SIVAGAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KARUNGULAM
|
TN-27-002-019-019/1373
(SEYTHUNGANALLUR)
|
2927002000NRG23030920220990897
|
03/09/2022
|
MANIMEGALAI
|
2927002WL027709
|
MANIMEGALAI
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
MANIMEGALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KARUNGULAM
|
TN-27-002-019-019/1557
(SEYTHUNGANALLUR)
|
2927002000NRG23030920220990899
|
03/09/2022
|
RAMALAKSHMI
|
2927002WL027709
|
RAMALAKSHMI
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431818
|
|
RAMALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KARUNGULAM
|
TN-27-002-019-019/931
(SEYTHUNGANALLUR)
|
2927002000NRG23030920220990901
|
03/09/2022
|
S.MARAGATHAM
|
2927002WL027709
|
S.MARAGATHAM
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
S.MARAGATHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KARUNGULAM
|
TN-27-002-019-019/963
(SEYTHUNGANALLUR)
|
2927002000NRG23030920220990902
|
03/09/2022
|
N.PARAMASAKTHI
|
2927002WL027709
|
N.PARAMASAKTHI
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431818
|
|
N.PARAMASAKTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19670
|
19670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21075
|
21075
|
|
|
|
|
|
|
|