|
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-27-002-010-006/384
(KEELA VALLANADU)
|
2927002000NRG23210520220252589
|
23/05/2022
|
K.KALAIARASI
|
2927002WL006462
|
K.KALAIARASI
|
00177
|
IOBA0001327
|
950
|
950
|
Processed
|
01/06/2022
|
|
036402979
|
|
K.KALAIARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KARUNGULAM
|
TN-27-002-010-006/385
(KEELA VALLANADU)
|
2927002000NRG23210520220252590
|
23/05/2022
|
P.THANGAM
|
2927002WL006462
|
P.THANGAM
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
01/06/2022
|
|
036402979
|
|
P.THANGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KARUNGULAM
|
TN-27-002-010-006/399
(KEELA VALLANADU)
|
2927002000NRG23210520220252591
|
23/05/2022
|
CHELLADURAI
|
2927002WL006462
|
CHELLADURAI
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
01/06/2022
|
|
036402979
|
|
CHELLADURAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KARUNGULAM
|
TN-27-002-010-006/463
(KEELA VALLANADU)
|
2927002000NRG23210520220252594
|
23/05/2022
|
KANIAMMAL
|
2927002WL006462
|
KANIAMMAL
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
01/06/2022
|
|
036402979
|
|
KANIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KARUNGULAM
|
TN-27-002-010-006/472
(KEELA VALLANADU)
|
2927002000NRG23210520220252595
|
23/05/2022
|
SIVANADIYAL
|
2927002WL006462
|
SIVANADIYAL
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
01/06/2022
|
|
036402979
|
|
SIVANADIYAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KARUNGULAM
|
TN-27-002-010-010/107
(KEELA VALLANADU)
|
2927002000NRG23210520220252597
|
23/05/2022
|
PETCHIAMMAL
|
2927002WL006462
|
PETCHIAMMAL
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
01/06/2022
|
|
036402979
|
|
PETCHIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KARUNGULAM
|
TN-27-002-010-010/109
(KEELA VALLANADU)
|
2927002000NRG23210520220252598
|
23/05/2022
|
ARUMUGATHAMMAL
|
2927002WL006462
|
ARUMUGATHAMMAL
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
01/06/2022
|
|
036402979
|
|
ARUMUGATHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KARUNGULAM
|
TN-27-002-010-010/111
(KEELA VALLANADU)
|
2927002000NRG23210520220252599
|
23/05/2022
|
S.MARIAMMAL
|
2927002WL006462
|
S.MARIAMMAL
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
01/06/2022
|
|
036402979
|
|
S.MARIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
KARUNGULAM
|
TN-27-002-010-010/113
(KEELA VALLANADU)
|
2927002000NRG23210520220252601
|
23/05/2022
|
ANNA PAKKIAM
|
2927002WL006462
|
ANNA PAKKIAM
|
00177
|
IOBA0001327
|
950
|
950
|
Processed
|
01/06/2022
|
|
036402979
|
|
ANNA PAKKIAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KARUNGULAM
|
TN-27-002-010-010/113
(KEELA VALLANADU)
|
2927002000NRG23210520220252600
|
23/05/2022
|
MOOKAN
|
2927002WL006462
|
MOOKAN
|
00177
|
IOBA0001327
|
950
|
950
|
Processed
|
01/06/2022
|
|
036402979
|
|
MOOKAN
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KARUNGULAM
|
TN-27-002-010-010/114
(KEELA VALLANADU)
|
2927002000NRG23210520220252602
|
23/05/2022
|
VEMBUKANI
|
2927002WL006462
|
VEMBUKANI
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
01/06/2022
|
|
036402979
|
|
VEMBUKANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KARUNGULAM
|
TN-27-002-010-010/116
(KEELA VALLANADU)
|
2927002000NRG23210520220252603
|
23/05/2022
|
MAALAIAMMAL
|
2927002WL006462
|
MAALAIAMMAL
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
01/06/2022
|
|
036402979
|
|
MAALAIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KARUNGULAM
|
TN-27-002-010-010/117
(KEELA VALLANADU)
|
2927002000NRG23210520220252604
|
23/05/2022
|
M.MALATHY
|
2927002WL006462
|
M.MALATHY
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
01/06/2022
|
|
036402979
|
|
M.MALATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KARUNGULAM
|
TN-27-002-010-010/137
(KEELA VALLANADU)
|
2927002000NRG23210520220252606
|
23/05/2022
|
P.ANNATHAI
|
2927002WL006462
|
P.ANNATHAI
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
01/06/2022
|
|
036402979
|
|
P.ANNATHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KARUNGULAM
|
TN-27-002-010-010/173
(KEELA VALLANADU)
|
2927002000NRG23210520220252607
|
23/05/2022
|
VINOTHA
|
2927002WL006462
|
VINOTHA
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
01/06/2022
|
|
036402979
|
|
VINOTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KARUNGULAM
|
TN-27-002-010-010/177
(KEELA VALLANADU)
|
2927002000NRG23210520220252608
|
23/05/2022
|
VANITHA
|
2927002WL006462
|
VANITHA
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
01/06/2022
|
|
036402979
|
|
VANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KARUNGULAM
|
TN-27-002-010-010/194
(KEELA VALLANADU)
|
2927002000NRG23210520220252609
|
23/05/2022
|
MUTHULAKSHMI
|
2927002WL006462
|
MUTHULAKSHMI
|
00177
|
IOBA0001327
|
380
|
380
|
Processed
|
01/06/2022
|
|
036402979
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KARUNGULAM
|
TN-27-002-010-010/200
(KEELA VALLANADU)
|
2927002000NRG23210520220252610
|
23/05/2022
|
PAPPA
|
2927002WL006462
|
PAPPA
|
00177
|
IOBA0001327
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402979
|
|
PAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19736
|
19736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19736
|
19736
|
|
|
|
|
|
|
|