|
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-27-002-009-009/24
(KEELA PUTHANERI)
|
2927002000NRG23180720220639454
|
18/07/2022
|
R.MUTHUAMMAL
|
2927002WL018390
|
R.MUTHUAMMAL
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
R.MUTHUAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KARUNGULAM
|
TN-27-002-009-009/27
(KEELA PUTHANERI)
|
2927002000NRG23180720220639457
|
18/07/2022
|
ARIYANAYAGAM
|
2927002WL018390
|
ARIYANAYAGAM
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
ARIYANAYAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KARUNGULAM
|
TN-27-002-009-009/283
(KEELA PUTHANERI)
|
2927002000NRG23180720220639458
|
18/07/2022
|
S.SENBAGANATCHIAR
|
2927002WL018390
|
S.SENBAGANATCHIAR
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
S.SENBAGANATCHIAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KARUNGULAM
|
TN-27-002-009-009/288
(KEELA PUTHANERI)
|
2927002000NRG23180720220639459
|
18/07/2022
|
S.SUBAMMAL
|
2927002WL018390
|
S.SUBAMMAL
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
S.SUBAMMAL
|
HDFC BANK LTD(607152)
|
|
5
|
KARUNGULAM
|
TN-27-002-009-009/293
(KEELA PUTHANERI)
|
2927002000NRG23180720220639460
|
18/07/2022
|
R.KANNAN
|
2927002WL018390
|
R.KANNAN
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
R.KANNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KARUNGULAM
|
TN-27-002-009-009/294
(KEELA PUTHANERI)
|
2927002000NRG23180720220639461
|
18/07/2022
|
M.LAKSHMI
|
2927002WL018390
|
M.LAKSHMI
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
M.LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KARUNGULAM
|
TN-27-002-009-009/297
(KEELA PUTHANERI)
|
2927002000NRG23180720220639462
|
18/07/2022
|
K.RAMU
|
2927002WL018390
|
K.RAMU
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
K.RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KARUNGULAM
|
TN-27-002-009-009/30
(KEELA PUTHANERI)
|
2927002000NRG23180720220639463
|
18/07/2022
|
SENBAGAM
|
2927002WL018390
|
SENBAGAM
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
SENBAGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KARUNGULAM
|
TN-27-002-009-009/309
(KEELA PUTHANERI)
|
2927002000NRG23180720220639464
|
18/07/2022
|
S.V.RAMALAKSHMI
|
2927002WL018390
|
S.V.RAMALAKSHMI
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
S.V.RAMALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KARUNGULAM
|
TN-27-002-009-009/310
(KEELA PUTHANERI)
|
2927002000NRG23180720220639465
|
18/07/2022
|
M.SENBAGAM
|
2927002WL018390
|
M.SENBAGAM
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
M.SENBAGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KARUNGULAM
|
TN-27-002-009-009/32
(KEELA PUTHANERI)
|
2927002000NRG23180720220639466
|
18/07/2022
|
G.PETCHIAMMAL
|
2927002WL018390
|
G.PETCHIAMMAL
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
G.PETCHIAMMAL
|
HDFC BANK LTD(607152)
|
|
12
|
KARUNGULAM
|
TN-27-002-009-009/33
(KEELA PUTHANERI)
|
2927002000NRG23180720220639467
|
18/07/2022
|
C.GOMATHY
|
2927002WL018390
|
C.GOMATHY
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
C.GOMATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KARUNGULAM
|
TN-27-002-009-009/370
(KEELA PUTHANERI)
|
2927002000NRG23180720220639470
|
18/07/2022
|
S.VEERAMMAL
|
2927002WL018390
|
S.VEERAMMAL
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
S.VEERAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KARUNGULAM
|
TN-27-002-009-009/383
(KEELA PUTHANERI)
|
2927002000NRG23180720220639471
|
18/07/2022
|
DEYVANI
|
2927002WL018390
|
DEYVANI
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
DEYVANI
|
UCO BANK(607066)
|
|
15
|
KARUNGULAM
|
TN-27-002-009-009/41
(KEELA PUTHANERI)
|
2927002000NRG23180720220639472
|
18/07/2022
|
P.PONNAMMAL
|
2927002WL018390
|
P.PONNAMMAL
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
P.PONNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KARUNGULAM
|
TN-27-002-009-009/42
(KEELA PUTHANERI)
|
2927002000NRG23180720220639473
|
18/07/2022
|
M.CHELLAMMAL
|
2927002WL018390
|
M.CHELLAMMAL
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
M.CHELLAMMAL
|
HDFC BANK LTD(607152)
|
|
17
|
KARUNGULAM
|
TN-27-002-009-009/431
(KEELA PUTHANERI)
|
2927002000NRG23180720220639474
|
18/07/2022
|
KAILASAM
|
2927002WL018390
|
KAILASAM
|
00177
|
IOBA0001327
|
800
|
800
|
Processed
|
25/07/2022
|
|
028480530
|
|
KAILASAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KARUNGULAM
|
TN-27-002-009-009/45
(KEELA PUTHANERI)
|
2927002000NRG23180720220639475
|
18/07/2022
|
A.VELLAIAMMAL
|
2927002WL018390
|
A.VELLAIAMMAL
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
A.VELLAIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KARUNGULAM
|
TN-27-002-009-009/454
(KEELA PUTHANERI)
|
2927002000NRG23180720220639476
|
18/07/2022
|
sornam
|
2927002WL018390
|
sornam
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
sornam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KARUNGULAM
|
TN-27-002-009-009/47
(KEELA PUTHANERI)
|
2927002000NRG23180720220639478
|
18/07/2022
|
PONPARVATHY
|
2927002WL018390
|
PONPARVATHY
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
PONPARVATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KARUNGULAM
|
TN-27-002-009-009/48
(KEELA PUTHANERI)
|
2927002000NRG23180720220639479
|
18/07/2022
|
E.BALAMMAL
|
2927002WL018390
|
E.BALAMMAL
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
E.BALAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KARUNGULAM
|
TN-27-002-009-009/5
(KEELA PUTHANERI)
|
2927002000NRG23180720220639480
|
18/07/2022
|
S.GANTHI
|
2927002WL018390
|
S.GANTHI
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
S.GANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KARUNGULAM
|
TN-27-002-009-009/50
(KEELA PUTHANERI)
|
2927002000NRG23180720220639481
|
18/07/2022
|
S. PARVATHY
|
2927002WL018390
|
S. PARVATHY
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
S. PARVATHY
|
HDFC BANK LTD(607152)
|
|
24
|
KARUNGULAM
|
TN-27-002-009-009/554
(KEELA PUTHANERI)
|
2927002000NRG23180720220639482
|
18/07/2022
|
BAKKIYALAKSHMI
|
2927002WL018390
|
BAKKIYALAKSHMI
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
BAKKIYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28400
|
28400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28400
|
28400
|
|
|
|
|
|
|
|