|
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-27-002-009-009/148
(KEELA PUTHANERI)
|
2927002000NRG23231220221543813
|
24/12/2022
|
PAPPA
|
2927002WL046047
|
PAPPA
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559149
|
|
PAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KARUNGULAM
|
TN-27-002-009-009/15
(KEELA PUTHANERI)
|
2927002000NRG23231220221543814
|
24/12/2022
|
RANGAMMAL
|
2927002WL046047
|
RANGAMMAL
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559149
|
|
RANGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KARUNGULAM
|
TN-27-002-009-009/162
(KEELA PUTHANERI)
|
2927002000NRG23231220221543815
|
24/12/2022
|
N.PERUMAL
|
2927002WL046047
|
N.PERUMAL
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559149
|
|
N.PERUMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KARUNGULAM
|
TN-27-002-009-009/240
(KEELA PUTHANERI)
|
2927002000NRG23231220221543816
|
24/12/2022
|
K.POOMARI
|
2927002WL046047
|
K.POOMARI
|
00177
|
IOBA0001327
|
1
|
1
|
Processed
|
02/02/2023
|
|
018559149
|
|
K.POOMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KARUNGULAM
|
TN-27-002-009-009/243
(KEELA PUTHANERI)
|
2927002000NRG23231220221543817
|
24/12/2022
|
VALLI
|
2927002WL046047
|
VALLI
|
00177
|
IOBA0001327
|
800
|
800
|
Processed
|
02/02/2023
|
|
018559149
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KARUNGULAM
|
TN-27-002-009-009/260
(KEELA PUTHANERI)
|
2927002000NRG23231220221543818
|
24/12/2022
|
S.NANGAMMAL
|
2927002WL046047
|
S.NANGAMMAL
|
00177
|
IOBA0001327
|
800
|
800
|
Processed
|
02/02/2023
|
|
018559149
|
|
S.NANGAMMAL
|
IDBI BANK(607095)
|
|
7
|
KARUNGULAM
|
TN-27-002-009-009/266
(KEELA PUTHANERI)
|
2927002000NRG23231220221543820
|
24/12/2022
|
PALAVESAM
|
2927002WL046047
|
PALAVESAM
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559149
|
|
PALAVESAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KARUNGULAM
|
TN-27-002-009-009/281
(KEELA PUTHANERI)
|
2927002000NRG23231220221543822
|
24/12/2022
|
P.NANGAMMAL
|
2927002WL046047
|
P.NANGAMMAL
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559149
|
|
P.NANGAMMAL
|
HDFC BANK LTD(607152)
|
|
9
|
KARUNGULAM
|
TN-27-002-009-009/294
(KEELA PUTHANERI)
|
2927002000NRG23231220221543823
|
24/12/2022
|
M.LAKSHMI
|
2927002WL046047
|
M.LAKSHMI
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559149
|
|
M.LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KARUNGULAM
|
TN-27-002-009-009/30
(KEELA PUTHANERI)
|
2927002000NRG23231220221543824
|
24/12/2022
|
SENBAGAM
|
2927002WL046047
|
SENBAGAM
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559149
|
|
SENBAGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KARUNGULAM
|
TN-27-002-009-009/309
(KEELA PUTHANERI)
|
2927002000NRG23231220221543825
|
24/12/2022
|
S.V.RAMALAKSHMI
|
2927002WL046047
|
S.V.RAMALAKSHMI
|
00177
|
IOBA0001327
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559149
|
|
S.V.RAMALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KARUNGULAM
|
TN-27-002-009-009/351
(KEELA PUTHANERI)
|
2927002000NRG23231220221543827
|
24/12/2022
|
nagamuthu
|
2927002WL046047
|
nagamuthu
|
00177
|
IOBA0001327
|
562
|
562
|
Processed
|
02/02/2023
|
|
018559149
|
|
nagamuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KARUNGULAM
|
TN-27-002-009-009/356
(KEELA PUTHANERI)
|
2927002000NRG23231220221543828
|
24/12/2022
|
N.PARVATHY
|
2927002WL046047
|
N.PARVATHY
|
00177
|
IOBA0001327
|
800
|
800
|
Processed
|
02/02/2023
|
|
018559149
|
|
N.PARVATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KARUNGULAM
|
TN-27-002-009-009/391
(KEELA PUTHANERI)
|
2927002000NRG23231220221543829
|
24/12/2022
|
VALLI
|
2927002WL046047
|
VALLI
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559149
|
|
VALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KARUNGULAM
|
TN-27-002-009-009/41
(KEELA PUTHANERI)
|
2927002000NRG23231220221543830
|
24/12/2022
|
P.PONNAMMAL
|
2927002WL046047
|
P.PONNAMMAL
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559149
|
|
P.PONNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KARUNGULAM
|
TN-27-002-009-009/431
(KEELA PUTHANERI)
|
2927002000NRG23231220221543831
|
24/12/2022
|
KAILASAM
|
2927002WL046047
|
KAILASAM
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559149
|
|
KAILASAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KARUNGULAM
|
TN-27-002-009-009/48
(KEELA PUTHANERI)
|
2927002000NRG23231220221543833
|
24/12/2022
|
E.BALAMMAL
|
2927002WL046047
|
E.BALAMMAL
|
00177
|
IOBA0001327
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559149
|
|
E.BALAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KARUNGULAM
|
TN-27-002-009-009/60
(KEELA PUTHANERI)
|
2927002000NRG23231220221543834
|
24/12/2022
|
N.RAJAM
|
2927002WL046047
|
N.RAJAM
|
00177
|
IOBA0001327
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559149
|
|
N.RAJAM
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KARUNGULAM
|
TN-27-002-009-009/624
(KEELA PUTHANERI)
|
2927002000NRG23231220221543835
|
24/12/2022
|
Namasu
|
2927002WL046047
|
Namasu
|
00177
|
IOBA0001327
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559149
|
|
Namasu
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KARUNGULAM
|
TN-27-002-009-009/625
(KEELA PUTHANERI)
|
2927002000NRG23231220221543836
|
24/12/2022
|
Velammal
|
2927002WL046047
|
Velammal
|
00177
|
IOBA0001327
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559149
|
|
Velammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KARUNGULAM
|
TN-27-002-009-010/512-A
(KEELA PUTHANERI)
|
2927002000NRG23231220221543838
|
24/12/2022
|
SANTHI
|
2927002WL046047
|
SANTHI
|
00177
|
IOBA0001327
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559149
|
|
SANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KARUNGULAM
|
TN-27-002-009-010/621
(KEELA PUTHANERI)
|
2927002000NRG23231220221543839
|
24/12/2022
|
Parimala
|
2927002WL046047
|
Parimala
|
00177
|
IOBA0001327
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559149
|
|
Parimala
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17163
|
17163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17163
|
17163
|
|
|
|
|
|
|
|