|
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-27-002-009-002/403
(KEELA PUTHANERI)
|
2927002000NRG23010820220740693
|
02/08/2022
|
VELLATHAI
|
2927002WL021299
|
VELLATHAI
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892413
|
|
VELLATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KARUNGULAM
|
TN-27-002-009-002/580
(KEELA PUTHANERI)
|
2927002000NRG23010820220740695
|
02/08/2022
|
MAHARACHI
|
2927002WL021299
|
MAHARACHI
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892413
|
|
MAHARACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KARUNGULAM
|
TN-27-002-009-003/224-A
(KEELA PUTHANERI)
|
2927002000NRG23010820220740696
|
02/08/2022
|
PAPPU
|
2927002WL021299
|
PAPPU
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892413
|
|
PAPPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KARUNGULAM
|
TN-27-002-009-009/117
(KEELA PUTHANERI)
|
2927002000NRG23010820220740700
|
02/08/2022
|
S.KOMU
|
2927002WL021299
|
S.KOMU
|
00177
|
IOBA0001327
|
760
|
760
|
Processed
|
08/08/2022
|
|
018892413
|
|
S.KOMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KARUNGULAM
|
TN-27-002-009-009/132
(KEELA PUTHANERI)
|
2927002000NRG23010820220740701
|
02/08/2022
|
P.SANKARAN
|
2927002WL021299
|
P.SANKARAN
|
00177
|
IOBA0001327
|
1405
|
1405
|
Processed
|
08/08/2022
|
|
018892413
|
|
P.SANKARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KARUNGULAM
|
TN-27-002-009-009/165
(KEELA PUTHANERI)
|
2927002000NRG23010820220740702
|
02/08/2022
|
PARATHECHI
|
2927002WL021299
|
PARATHECHI
|
00177
|
IOBA0001327
|
950
|
950
|
Processed
|
08/08/2022
|
|
018892413
|
|
PARATHECHI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KARUNGULAM
|
TN-27-002-009-009/168
(KEELA PUTHANERI)
|
2927002000NRG23010820220740703
|
02/08/2022
|
V.YAGAMMAL
|
2927002WL021299
|
V.YAGAMMAL
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892413
|
|
V.YAGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KARUNGULAM
|
TN-27-002-009-009/179
(KEELA PUTHANERI)
|
2927002000NRG23010820220740704
|
02/08/2022
|
I.PARAMASIVATHEVAR
|
2927002WL021299
|
I.PARAMASIVATHEVAR
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892413
|
|
I.PARAMASIVATHEVAR
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KARUNGULAM
|
TN-27-002-009-009/200
(KEELA PUTHANERI)
|
2927002000NRG23010820220740705
|
02/08/2022
|
SUBBAMMAL
|
2927002WL021299
|
SUBBAMMAL
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892413
|
|
SUBBAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KARUNGULAM
|
TN-27-002-009-009/257
(KEELA PUTHANERI)
|
2927002000NRG23010820220740709
|
02/08/2022
|
A.SANKARAVADIVU
|
2927002WL021299
|
A.SANKARAVADIVU
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892413
|
|
A.SANKARAVADIVU
|
INDIAN BANK(607105)
|
|
11
|
KARUNGULAM
|
TN-27-002-009-009/325
(KEELA PUTHANERI)
|
2927002000NRG23010820220740710
|
02/08/2022
|
S.IYAMMAL
|
2927002WL021299
|
S.IYAMMAL
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892413
|
|
S.IYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KARUNGULAM
|
TN-27-002-009-009/336
(KEELA PUTHANERI)
|
2927002000NRG23010820220740711
|
02/08/2022
|
A.ESAKKIAMMAL
|
2927002WL021299
|
A.ESAKKIAMMAL
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892413
|
|
A.ESAKKIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KARUNGULAM
|
TN-27-002-009-009/347
(KEELA PUTHANERI)
|
2927002000NRG23010820220740712
|
02/08/2022
|
M.PETCHITHAI
|
2927002WL021299
|
M.PETCHITHAI
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892413
|
|
M.PETCHITHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KARUNGULAM
|
TN-27-002-009-009/358
(KEELA PUTHANERI)
|
2927002000NRG23010820220740713
|
02/08/2022
|
S.MEENA
|
2927002WL021299
|
S.MEENA
|
00177
|
IOBA0001327
|
950
|
950
|
Processed
|
08/08/2022
|
|
018892413
|
|
S.MEENA
|
INDIAN BANK(607105)
|
|
15
|
KARUNGULAM
|
TN-27-002-009-009/373
(KEELA PUTHANERI)
|
2927002000NRG23010820220740714
|
02/08/2022
|
MAHALAKSHMI M
|
2927002WL021299
|
MAHALAKSHMI M
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892413
|
|
MAHALAKSHMI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KARUNGULAM
|
TN-27-002-009-009/375
(KEELA PUTHANERI)
|
2927002000NRG23010820220740715
|
02/08/2022
|
PETCHIAMMAL
|
2927002WL021299
|
PETCHIAMMAL
|
00177
|
IOBA0001327
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
PETCHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KARUNGULAM
|
TN-27-002-009-009/399
(KEELA PUTHANERI)
|
2927002000NRG23010820220740717
|
02/08/2022
|
PANDARATHI
|
2927002WL021299
|
PANDARATHI
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892413
|
|
PANDARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KARUNGULAM
|
TN-27-002-009-009/423-A
(KEELA PUTHANERI)
|
2927002000NRG23010820220740718
|
02/08/2022
|
MDATHI
|
2927002WL021299
|
MDATHI
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892413
|
|
MDATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KARUNGULAM
|
TN-27-002-009-009/535
(KEELA PUTHANERI)
|
2927002000NRG23010820220740719
|
02/08/2022
|
NARAYANAN
|
2927002WL021299
|
NARAYANAN
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892413
|
|
NARAYANAN
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KARUNGULAM
|
TN-27-002-009-009/592
(KEELA PUTHANERI)
|
2927002000NRG23010820220740721
|
02/08/2022
|
MEENA
|
2927002WL021299
|
MEENA
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892413
|
|
MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KARUNGULAM
|
TN-27-002-009-009/79
(KEELA PUTHANERI)
|
2927002000NRG23010820220740724
|
02/08/2022
|
T.MARIAMMAL
|
2927002WL021299
|
T.MARIAMMAL
|
00177
|
IOBA0001327
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
T.MARIAMMAL
|
INDIAN BANK(607105)
|
|
22
|
KARUNGULAM
|
TN-27-002-009-009/85
(KEELA PUTHANERI)
|
2927002000NRG23010820220740725
|
02/08/2022
|
M.VALLITHAI
|
2927002WL021299
|
M.VALLITHAI
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892413
|
|
M.VALLITHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KARUNGULAM
|
TN-27-002-009-009/89
(KEELA PUTHANERI)
|
2927002000NRG23010820220740726
|
02/08/2022
|
N.SAMUTHIRAKANI
|
2927002WL021299
|
N.SAMUTHIRAKANI
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892413
|
|
N.SAMUTHIRAKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KARUNGULAM
|
TN-27-002-009-009/91
(KEELA PUTHANERI)
|
2927002000NRG23010820220740727
|
02/08/2022
|
P.PAPPA
|
2927002WL021299
|
P.PAPPA
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892413
|
|
P.PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27957
|
27957
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27957
|
27957
|
|
|
|
|
|
|
|