|
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-27-002-015-001/271-A
(MURAPPANADU PUTHUGRAMAM)
|
2927002000NRG23060520220148113
|
07/05/2022
|
IYAMMAL
|
2927002WL003679
|
IYAMMAL
|
00177
|
IOBA0001327
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388806
|
|
IYAMMAL
|
CANARA BANK(508532)
|
|
2
|
KARUNGULAM
|
TN-27-002-015-001/328
(MURAPPANADU PUTHUGRAMAM)
|
2927002000NRG23060520220148116
|
07/05/2022
|
SARATHI
|
2927002WL003679
|
SARATHI
|
00177
|
IOBA0001327
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388806
|
|
SARATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KARUNGULAM
|
TN-27-002-015-015/109
(MURAPPANADU PUTHUGRAMAM)
|
2927002000NRG23060520220148120
|
07/05/2022
|
V.NILAOALI
|
2927002WL003679
|
V.NILAOALI
|
00177
|
IOBA0001327
|
760
|
760
|
Processed
|
16/05/2022
|
|
014388806
|
|
V.NILAOALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KARUNGULAM
|
TN-27-002-015-015/142
(MURAPPANADU PUTHUGRAMAM)
|
2927002000NRG23060520220148122
|
07/05/2022
|
CHELAMMAL
|
2927002WL003679
|
CHELAMMAL
|
00177
|
IOBA0001327
|
570
|
570
|
Processed
|
16/05/2022
|
|
014388806
|
|
CHELAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KARUNGULAM
|
TN-27-002-015-015/165
(MURAPPANADU PUTHUGRAMAM)
|
2927002000NRG23060520220148123
|
07/05/2022
|
LAKSHMI
|
2927002WL003679
|
LAKSHMI
|
00177
|
IOBA0001327
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388806
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KARUNGULAM
|
TN-27-002-015-015/199
(MURAPPANADU PUTHUGRAMAM)
|
2927002000NRG23060520220148124
|
07/05/2022
|
TAMIL SELVI
|
2927002WL003679
|
TAMIL SELVI
|
00177
|
IOBA0001327
|
760
|
760
|
Processed
|
16/05/2022
|
|
014388806
|
|
TAMIL SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KARUNGULAM
|
TN-27-002-015-015/214
(MURAPPANADU PUTHUGRAMAM)
|
2927002000NRG23060520220148126
|
07/05/2022
|
KANJANA.A
|
2927002WL003679
|
KANJANA.A
|
00177
|
IOBA0001327
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388806
|
|
KANJANA.A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KARUNGULAM
|
TN-27-002-015-015/234
(MURAPPANADU PUTHUGRAMAM)
|
2927002000NRG23060520220148127
|
07/05/2022
|
NARAYANAVADIVU
|
2927002WL003679
|
NARAYANAVADIVU
|
00177
|
IOBA0001327
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388806
|
|
NARAYANAVADIVU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KARUNGULAM
|
TN-27-002-015-015/248
(MURAPPANADU PUTHUGRAMAM)
|
2927002000NRG23060520220148128
|
07/05/2022
|
JEYASELVI
|
2927002WL003679
|
JEYASELVI
|
00177
|
IOBA0001327
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388806
|
|
JEYASELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KARUNGULAM
|
TN-27-002-015-015/28
(MURAPPANADU PUTHUGRAMAM)
|
2927002000NRG23060520220148129
|
07/05/2022
|
PAPPA
|
2927002WL003679
|
PAPPA
|
00177
|
IOBA0001327
|
570
|
570
|
Processed
|
16/05/2022
|
|
014388806
|
|
PAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KARUNGULAM
|
TN-27-002-015-015/35
(MURAPPANADU PUTHUGRAMAM)
|
2927002000NRG23060520220148131
|
07/05/2022
|
MALATHI
|
2927002WL003679
|
MALATHI
|
00177
|
IOBA0001327
|
760
|
760
|
Processed
|
16/05/2022
|
|
014388806
|
|
MALATHI
|
INDIAN BANK(607105)
|
|
12
|
KARUNGULAM
|
TN-27-002-015-015/52
(MURAPPANADU PUTHUGRAMAM)
|
2927002000NRG23060520220148132
|
07/05/2022
|
PETCHIAMMAL
|
2927002WL003679
|
PETCHIAMMAL
|
00177
|
IOBA0001327
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388806
|
|
PETCHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KARUNGULAM
|
TN-27-002-015-015/89
(MURAPPANADU PUTHUGRAMAM)
|
2927002000NRG23060520220148134
|
07/05/2022
|
MALLIGA
|
2927002WL003679
|
MALLIGA
|
00177
|
IOBA0001327
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388806
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11020
|
11020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11020
|
11020
|
|
|
|
|
|
|
|