|
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-27-002-015-015/100
(MURAPPANADU PUTHUGRAMAM)
|
2927002000NRG23160520220217204
|
16/05/2022
|
NATCHIYAR
|
2927002WL005513
|
NATCHIYAR
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844393
|
|
NATCHIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KARUNGULAM
|
TN-27-002-015-015/101
(MURAPPANADU PUTHUGRAMAM)
|
2927002000NRG23160520220217205
|
16/05/2022
|
THANGAPANDI
|
2927002WL005513
|
THANGAPANDI
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844393
|
|
THANGAPANDI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KARUNGULAM
|
TN-27-002-015-015/115
(MURAPPANADU PUTHUGRAMAM)
|
2927002000NRG23160520220217206
|
16/05/2022
|
PALANI
|
2927002WL005513
|
PALANI
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
023844393
|
|
PALANI
|
INDIAN BANK(607105)
|
|
4
|
KARUNGULAM
|
TN-27-002-015-015/160
(MURAPPANADU PUTHUGRAMAM)
|
2927002000NRG23160520220217208
|
16/05/2022
|
SENIAMMAL
|
2927002WL005513
|
SENIAMMAL
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844393
|
|
SENIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KARUNGULAM
|
TN-27-002-015-015/192
(MURAPPANADU PUTHUGRAMAM)
|
2927002000NRG23160520220217211
|
16/05/2022
|
JEYANTHI
|
2927002WL005513
|
JEYANTHI
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
023844393
|
|
JEYANTHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KARUNGULAM
|
TN-27-002-015-015/21
(MURAPPANADU PUTHUGRAMAM)
|
2927002000NRG23160520220217213
|
16/05/2022
|
KARUMBI
|
2927002WL005513
|
KARUMBI
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844393
|
|
KARUMBI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KARUNGULAM
|
TN-27-002-015-015/214
(MURAPPANADU PUTHUGRAMAM)
|
2927002000NRG23160520220217214
|
16/05/2022
|
KANJANA.A
|
2927002WL005513
|
KANJANA.A
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844393
|
|
KANJANA.A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KARUNGULAM
|
TN-27-002-015-015/216
(MURAPPANADU PUTHUGRAMAM)
|
2927002000NRG23160520220217215
|
16/05/2022
|
RAJAMMAL
|
2927002WL005513
|
RAJAMMAL
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844393
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KARUNGULAM
|
TN-27-002-015-015/22
(MURAPPANADU PUTHUGRAMAM)
|
2927002000NRG23160520220217216
|
16/05/2022
|
PITCHAMMAL
|
2927002WL005513
|
PITCHAMMAL
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844393
|
|
PITCHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KARUNGULAM
|
TN-27-002-015-015/242
(MURAPPANADU PUTHUGRAMAM)
|
2927002000NRG23160520220217217
|
16/05/2022
|
VELLATHAI
|
2927002WL005513
|
VELLATHAI
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844393
|
|
VELLATHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KARUNGULAM
|
TN-27-002-015-015/64
(MURAPPANADU PUTHUGRAMAM)
|
2927002000NRG23160520220217219
|
16/05/2022
|
RAJESHWARI
|
2927002WL005513
|
RAJESHWARI
|
00177
|
IOBA0001327
|
950
|
950
|
Processed
|
18/06/2022
|
|
023844393
|
|
RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KARUNGULAM
|
TN-27-002-015-015/69
(MURAPPANADU PUTHUGRAMAM)
|
2927002000NRG23160520220217220
|
16/05/2022
|
MASANAM
|
2927002WL005513
|
MASANAM
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844393
|
|
MASANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KARUNGULAM
|
TN-27-002-015-015/80
(MURAPPANADU PUTHUGRAMAM)
|
2927002000NRG23160520220217222
|
16/05/2022
|
KANI
|
2927002WL005513
|
KANI
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844393
|
|
KANI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KARUNGULAM
|
TN-27-002-015-015/82
(MURAPPANADU PUTHUGRAMAM)
|
2927002000NRG23160520220217223
|
16/05/2022
|
MARIYAMMAL
|
2927002WL005513
|
MARIYAMMAL
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
023844393
|
|
MARIYAMMAL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15770
|
15770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15770
|
15770
|
|
|
|
|
|
|
|