|
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-27-002-010-007/333
(KEELA VALLANADU)
|
2927002000NRG23230920221097267
|
24/09/2022
|
PERIYANATCHI
|
2927002WL030743
|
PERIYANATCHI
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361657
|
|
PERIYANATCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KARUNGULAM
|
TN-27-002-010-007/334
(KEELA VALLANADU)
|
2927002000NRG23230920221097268
|
24/09/2022
|
R.LAKSHMI
|
2927002WL030743
|
R.LAKSHMI
|
00177
|
IOBA0001327
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361657
|
|
R.LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KARUNGULAM
|
TN-27-002-010-007/335
(KEELA VALLANADU)
|
2927002000NRG23230920221097269
|
24/09/2022
|
P.PETCHIAMMAL
|
2927002WL030743
|
P.PETCHIAMMAL
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361657
|
|
P.PETCHIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KARUNGULAM
|
TN-27-002-010-007/338
(KEELA VALLANADU)
|
2927002000NRG23230920221097270
|
24/09/2022
|
A.SHANMUGATHAI
|
2927002WL030743
|
A.SHANMUGATHAI
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361657
|
|
A.SHANMUGATHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KARUNGULAM
|
TN-27-002-010-008/329-A
(KEELA VALLANADU)
|
2927002000NRG23230920221097274
|
24/09/2022
|
SANKARAMMAL
|
2927002WL030743
|
SANKARAMMAL
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
SANKARAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KARUNGULAM
|
TN-27-002-010-010/237
(KEELA VALLANADU)
|
2927002000NRG23230920221097275
|
24/09/2022
|
SUNDRAMMAL
|
2927002WL030743
|
SUNDRAMMAL
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
SUNDRAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KARUNGULAM
|
TN-27-002-010-010/244
(KEELA VALLANADU)
|
2927002000NRG23230920221097276
|
24/09/2022
|
S.JOTHY
|
2927002WL030743
|
S.JOTHY
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
S.JOTHY
|
HDFC BANK LTD(607152)
|
|
8
|
KARUNGULAM
|
TN-27-002-010-010/247
(KEELA VALLANADU)
|
2927002000NRG23230920221097277
|
24/09/2022
|
K.SATHYA
|
2927002WL030743
|
K.SATHYA
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
K.SATHYA
|
HDFC BANK LTD(607152)
|
|
9
|
KARUNGULAM
|
TN-27-002-010-010/248
(KEELA VALLANADU)
|
2927002000NRG23230920221097278
|
24/09/2022
|
PARVATHI
|
2927002WL030743
|
PARVATHI
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KARUNGULAM
|
TN-27-002-010-010/262
(KEELA VALLANADU)
|
2927002000NRG23230920221097280
|
24/09/2022
|
SELVI
|
2927002WL030743
|
SELVI
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
SELVI
|
HDFC BANK LTD(607152)
|
|
11
|
KARUNGULAM
|
TN-27-002-010-010/274
(KEELA VALLANADU)
|
2927002000NRG23230920221097283
|
24/09/2022
|
SANKARAESWARI
|
2927002WL030743
|
SANKARAESWARI
|
00177
|
IOBA0001327
|
200
|
200
|
Processed
|
12/10/2022
|
|
030361657
|
|
SANKARAESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KARUNGULAM
|
TN-27-002-010-010/277
(KEELA VALLANADU)
|
2927002000NRG23230920221097284
|
24/09/2022
|
PADMA
|
2927002WL030743
|
PADMA
|
00177
|
IOBA0001327
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361657
|
|
PADMA
|
HDFC BANK LTD(607152)
|
|
13
|
KARUNGULAM
|
TN-27-002-010-010/287
(KEELA VALLANADU)
|
2927002000NRG23230920221097285
|
24/09/2022
|
S.ESAKKIAMMAL
|
2927002WL030743
|
S.ESAKKIAMMAL
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
S.ESAKKIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KARUNGULAM
|
TN-27-002-010-010/319
(KEELA VALLANADU)
|
2927002000NRG23230920221097287
|
24/09/2022
|
SELVI
|
2927002WL030743
|
SELVI
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
SELVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14200
|
14200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14200
|
14200
|
|
|
|
|
|
|
|