|
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-27-002-010-006/339
(KEELA VALLANADU)
|
2927002000NRG23080820220790961
|
09/08/2022
|
MUTHAMMAL
|
2927002WL022653
|
MUTHAMMAL
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
MUTHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KARUNGULAM
|
TN-27-002-010-007/326
(KEELA VALLANADU)
|
2927002000NRG23080820220790962
|
09/08/2022
|
ESWARAVADIVU
|
2927002WL022653
|
ESWARAVADIVU
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
ESWARAVADIVU
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KARUNGULAM
|
TN-27-002-010-007/332
(KEELA VALLANADU)
|
2927002000NRG23080820220790963
|
09/08/2022
|
N.DEYVANAI
|
2927002WL022653
|
N.DEYVANAI
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
N.DEYVANAI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KARUNGULAM
|
TN-27-002-010-007/334
(KEELA VALLANADU)
|
2927002000NRG23080820220790964
|
09/08/2022
|
R.LAKSHMI
|
2927002WL022653
|
R.LAKSHMI
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910837
|
|
R.LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KARUNGULAM
|
TN-27-002-010-007/338
(KEELA VALLANADU)
|
2927002000NRG23080820220790965
|
09/08/2022
|
A.SHANMUGATHAI
|
2927002WL022653
|
A.SHANMUGATHAI
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
A.SHANMUGATHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KARUNGULAM
|
TN-27-002-010-007/373
(KEELA VALLANADU)
|
2927002000NRG23080820220790966
|
09/08/2022
|
M.MAHARASI
|
2927002WL022653
|
M.MAHARASI
|
00177
|
IOBA0001327
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910837
|
|
M.MAHARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KARUNGULAM
|
TN-27-002-010-007/398
(KEELA VALLANADU)
|
2927002000NRG23080820220790967
|
09/08/2022
|
T.SUBAMMAL
|
2927002WL022653
|
T.SUBAMMAL
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
T.SUBAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KARUNGULAM
|
TN-27-002-010-008/325
(KEELA VALLANADU)
|
2927002000NRG23080820220790974
|
09/08/2022
|
KAMALA
|
2927002WL022653
|
KAMALA
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KARUNGULAM
|
TN-27-002-010-008/329-A
(KEELA VALLANADU)
|
2927002000NRG23080820220790975
|
09/08/2022
|
SANKARAMMAL
|
2927002WL022653
|
SANKARAMMAL
|
00177
|
IOBA0001327
|
400
|
400
|
Processed
|
22/08/2022
|
|
017910837
|
|
SANKARAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KARUNGULAM
|
TN-27-002-010-010/246
(KEELA VALLANADU)
|
2927002000NRG23080820220790976
|
09/08/2022
|
M.VALLIAMMAL
|
2927002WL022653
|
M.VALLIAMMAL
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
M.VALLIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KARUNGULAM
|
TN-27-002-010-010/252
(KEELA VALLANADU)
|
2927002000NRG23080820220790977
|
09/08/2022
|
M.MUTHUKANI
|
2927002WL022653
|
M.MUTHUKANI
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
M.MUTHUKANI
|
HDFC BANK LTD(607152)
|
|
12
|
KARUNGULAM
|
TN-27-002-010-010/256
(KEELA VALLANADU)
|
2927002000NRG23080820220790979
|
09/08/2022
|
P.MUTHAMMAL
|
2927002WL022653
|
P.MUTHAMMAL
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910837
|
|
P.MUTHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KARUNGULAM
|
TN-27-002-010-010/257
(KEELA VALLANADU)
|
2927002000NRG23080820220790980
|
09/08/2022
|
SUDALAIMUTHU
|
2927002WL022653
|
SUDALAIMUTHU
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
SUDALAIMUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KARUNGULAM
|
TN-27-002-010-010/262
(KEELA VALLANADU)
|
2927002000NRG23080820220790981
|
09/08/2022
|
SELVI
|
2927002WL022653
|
SELVI
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910837
|
|
SELVI
|
HDFC BANK LTD(607152)
|
|
15
|
KARUNGULAM
|
TN-27-002-010-010/263
(KEELA VALLANADU)
|
2927002000NRG23080820220790982
|
09/08/2022
|
P.MARITHAI
|
2927002WL022653
|
P.MARITHAI
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
P.MARITHAI
|
HDFC BANK LTD(607152)
|
|
16
|
KARUNGULAM
|
TN-27-002-010-010/264
(KEELA VALLANADU)
|
2927002000NRG23080820220790983
|
09/08/2022
|
GOMATHY
|
2927002WL022653
|
GOMATHY
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
GOMATHY
|
UCO BANK(607066)
|
|
17
|
KARUNGULAM
|
TN-27-002-010-010/269
(KEELA VALLANADU)
|
2927002000NRG23080820220790984
|
09/08/2022
|
M.MUTHAMMAL
|
2927002WL022653
|
M.MUTHAMMAL
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
M.MUTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KARUNGULAM
|
TN-27-002-010-010/276
(KEELA VALLANADU)
|
2927002000NRG23080820220790986
|
09/08/2022
|
P.JEYARANI
|
2927002WL022653
|
P.JEYARANI
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
P.JEYARANI
|
HDFC BANK LTD(607152)
|
|
19
|
KARUNGULAM
|
TN-27-002-010-010/288
(KEELA VALLANADU)
|
2927002000NRG23080820220790988
|
09/08/2022
|
P.KANNAN
|
2927002WL022653
|
P.KANNAN
|
00177
|
IOBA0001327
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910837
|
|
P.KANNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KARUNGULAM
|
TN-27-002-010-010/289
(KEELA VALLANADU)
|
2927002000NRG23080820220790989
|
09/08/2022
|
RAJAPUSHPAM
|
2927002WL022653
|
RAJAPUSHPAM
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910837
|
|
RAJAPUSHPAM
|
HDFC BANK LTD(607152)
|
|
21
|
KARUNGULAM
|
TN-27-002-010-010/294
(KEELA VALLANADU)
|
2927002000NRG23080820220790991
|
09/08/2022
|
S.PARVATHIAMMAL
|
2927002WL022653
|
S.PARVATHIAMMAL
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
S.PARVATHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KARUNGULAM
|
TN-27-002-010-010/311
(KEELA VALLANADU)
|
2927002000NRG23080820220790993
|
09/08/2022
|
SUDALIAMMAL
|
2927002WL022653
|
SUDALIAMMAL
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
SUDALIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KARUNGULAM
|
TN-27-002-010-010/318
(KEELA VALLANADU)
|
2927002000NRG23080820220790994
|
09/08/2022
|
LAKSHMI
|
2927002WL022653
|
LAKSHMI
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
LAKSHMI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26086
|
26086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26086
|
26086
|
|
|
|
|
|
|
|