|
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-27-002-009-009/12
(KEELA PUTHANERI)
|
2927002000NRG23111120221385084
|
12/11/2022
|
L.PAPPA
|
2927002WL039454
|
L.PAPPA
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
L.PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KARUNGULAM
|
TN-27-002-009-009/145
(KEELA PUTHANERI)
|
2927002000NRG23111120221385085
|
12/11/2022
|
P.CHEENIATHAI
|
2927002WL039454
|
P.CHEENIATHAI
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
P.CHEENIATHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KARUNGULAM
|
TN-27-002-009-009/148
(KEELA PUTHANERI)
|
2927002000NRG23111120221385086
|
12/11/2022
|
PAPPA
|
2927002WL039454
|
PAPPA
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
PAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KARUNGULAM
|
TN-27-002-009-009/15
(KEELA PUTHANERI)
|
2927002000NRG23111120221385087
|
12/11/2022
|
RANGAMMAL
|
2927002WL039454
|
RANGAMMAL
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
RANGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KARUNGULAM
|
TN-27-002-009-009/25
(KEELA PUTHANERI)
|
2927002000NRG23111120221385091
|
12/11/2022
|
P.NANGAMMAL
|
2927002WL039454
|
P.NANGAMMAL
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
P.NANGAMMAL
|
HDFC BANK LTD(607152)
|
|
6
|
KARUNGULAM
|
TN-27-002-009-009/274
(KEELA PUTHANERI)
|
2927002000NRG23111120221385094
|
12/11/2022
|
MARIAMMAL
|
2927002WL039454
|
MARIAMMAL
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KARUNGULAM
|
TN-27-002-009-009/277
(KEELA PUTHANERI)
|
2927002000NRG23111120221385095
|
12/11/2022
|
P.RAMALAKSHMI
|
2927002WL039454
|
P.RAMALAKSHMI
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
P.RAMALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KARUNGULAM
|
TN-27-002-009-009/28
(KEELA PUTHANERI)
|
2927002000NRG23111120221385096
|
12/11/2022
|
V.RAMALAKSHMI
|
2927002WL039454
|
V.RAMALAKSHMI
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
V.RAMALAKSHMI
|
HDFC BANK LTD(607152)
|
|
9
|
KARUNGULAM
|
TN-27-002-009-009/283
(KEELA PUTHANERI)
|
2927002000NRG23111120221385097
|
12/11/2022
|
S.SENBAGANATCHIAR
|
2927002WL039454
|
S.SENBAGANATCHIAR
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
S.SENBAGANATCHIAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KARUNGULAM
|
TN-27-002-009-009/310
(KEELA PUTHANERI)
|
2927002000NRG23111120221385098
|
12/11/2022
|
M.SENBAGAM
|
2927002WL039454
|
M.SENBAGAM
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
M.SENBAGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KARUNGULAM
|
TN-27-002-009-009/32
(KEELA PUTHANERI)
|
2927002000NRG23111120221385099
|
12/11/2022
|
G.PETCHIAMMAL
|
2927002WL039454
|
G.PETCHIAMMAL
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
G.PETCHIAMMAL
|
HDFC BANK LTD(607152)
|
|
12
|
KARUNGULAM
|
TN-27-002-009-009/33
(KEELA PUTHANERI)
|
2927002000NRG23111120221385100
|
12/11/2022
|
C.GOMATHY
|
2927002WL039454
|
C.GOMATHY
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
C.GOMATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KARUNGULAM
|
TN-27-002-009-009/352
(KEELA PUTHANERI)
|
2927002000NRG23111120221385102
|
12/11/2022
|
M.SHANMUGATHAI
|
2927002WL039454
|
M.SHANMUGATHAI
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
M.SHANMUGATHAI
|
IDBI BANK(607095)
|
|
14
|
KARUNGULAM
|
TN-27-002-009-009/356
(KEELA PUTHANERI)
|
2927002000NRG23111120221385103
|
12/11/2022
|
N.PARVATHY
|
2927002WL039454
|
N.PARVATHY
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
N.PARVATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KARUNGULAM
|
TN-27-002-009-009/391
(KEELA PUTHANERI)
|
2927002000NRG23111120221385104
|
12/11/2022
|
VALLI
|
2927002WL039454
|
VALLI
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
VALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KARUNGULAM
|
TN-27-002-009-009/42
(KEELA PUTHANERI)
|
2927002000NRG23111120221385107
|
12/11/2022
|
M.CHELLAMMAL
|
2927002WL039454
|
M.CHELLAMMAL
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
M.CHELLAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KARUNGULAM
|
TN-27-002-009-009/431
(KEELA PUTHANERI)
|
2927002000NRG23111120221385108
|
12/11/2022
|
KAILASAM
|
2927002WL039454
|
KAILASAM
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
KAILASAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KARUNGULAM
|
TN-27-002-009-009/45
(KEELA PUTHANERI)
|
2927002000NRG23111120221385109
|
12/11/2022
|
A.VELLAIAMMAL
|
2927002WL039454
|
A.VELLAIAMMAL
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
A.VELLAIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KARUNGULAM
|
TN-27-002-009-009/454
(KEELA PUTHANERI)
|
2927002000NRG23111120221385110
|
12/11/2022
|
sornam
|
2927002WL039454
|
sornam
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
sornam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KARUNGULAM
|
TN-27-002-009-009/47
(KEELA PUTHANERI)
|
2927002000NRG23111120221385112
|
12/11/2022
|
PONPARVATHY
|
2927002WL039454
|
PONPARVATHY
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
PONPARVATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KARUNGULAM
|
TN-27-002-009-009/48
(KEELA PUTHANERI)
|
2927002000NRG23111120221385113
|
12/11/2022
|
E.BALAMMAL
|
2927002WL039454
|
E.BALAMMAL
|
00177
|
IOBA0001327
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
E.BALAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KARUNGULAM
|
TN-27-002-009-009/50
(KEELA PUTHANERI)
|
2927002000NRG23111120221385114
|
12/11/2022
|
S. PARVATHY
|
2927002WL039454
|
S. PARVATHY
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
S. PARVATHY
|
HDFC BANK LTD(607152)
|
|
23
|
KARUNGULAM
|
TN-27-002-009-009/554
(KEELA PUTHANERI)
|
2927002000NRG23111120221385115
|
12/11/2022
|
BAKKIYALAKSHMI
|
2927002WL039454
|
BAKKIYALAKSHMI
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
BAKKIYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KARUNGULAM
|
TN-27-002-009-009/557
(KEELA PUTHANERI)
|
2927002000NRG23111120221385116
|
12/11/2022
|
PACKIYA SELVI
|
2927002WL039454
|
PACKIYA SELVI
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
PACKIYA SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KARUNGULAM
|
TN-27-002-009-009/60
(KEELA PUTHANERI)
|
2927002000NRG23111120221385117
|
12/11/2022
|
N.RAJAM
|
2927002WL039454
|
N.RAJAM
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
N.RAJAM
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KARUNGULAM
|
TN-27-002-009-009/7
(KEELA PUTHANERI)
|
2927002000NRG23111120221385122
|
12/11/2022
|
M.ESAKKIAMMAL
|
2927002WL039454
|
M.ESAKKIAMMAL
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
M.ESAKKIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KARUNGULAM
|
TN-27-002-009-009/9
(KEELA PUTHANERI)
|
2927002000NRG23111120221385124
|
12/11/2022
|
B.PARVATHY
|
2927002WL039454
|
B.PARVATHY
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
B.PARVATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KARUNGULAM
|
TN-27-002-009-010/457-A
(KEELA PUTHANERI)
|
2927002000NRG23111120221385125
|
12/11/2022
|
MAHA RAJESHWARI
|
2927002WL039454
|
MAHA RAJESHWARI
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
MAHA RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KARUNGULAM
|
TN-27-002-009-010/512-A
(KEELA PUTHANERI)
|
2927002000NRG23111120221385126
|
12/11/2022
|
SANTHI
|
2927002WL039454
|
SANTHI
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
SANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KARUNGULAM
|
TN-27-002-009-010/539
(KEELA PUTHANERI)
|
2927002000NRG23111120221385127
|
12/11/2022
|
PETCHIAMMAL
|
2927002WL039454
|
PETCHIAMMAL
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
PETCHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KARUNGULAM
|
TN-27-002-009-010/600
(KEELA PUTHANERI)
|
2927002000NRG23111120221385128
|
12/11/2022
|
MUTHU ESSAKI
|
2927002WL039454
|
MUTHU ESSAKI
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
MUTHU ESSAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KARUNGULAM
|
TN-27-002-009-010/609
(KEELA PUTHANERI)
|
2927002000NRG23111120221385129
|
12/11/2022
|
AANTHI
|
2927002WL039454
|
AANTHI
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
AANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36000
|
36000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36000
|
36000
|
|
|
|
|
|
|
|