|
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-27-002-010-001/396-A
(KEELA VALLANADU)
|
2927002000NRG23150720220619885
|
18/07/2022
|
SENTHUR PANDIAMMAL
|
2927002WL017885
|
SENTHUR PANDIAMMAL
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
028480530
|
|
SENTHUR PANDIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KARUNGULAM
|
TN-27-002-010-003/381
(KEELA VALLANADU)
|
2927002000NRG23150720220619886
|
18/07/2022
|
PATHIRAKALI
|
2927002WL017885
|
PATHIRAKALI
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
028480530
|
|
PATHIRAKALI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KARUNGULAM
|
TN-27-002-010-003/405
(KEELA VALLANADU)
|
2927002000NRG23150720220619887
|
18/07/2022
|
RITA ROSEMARY
|
2927002WL017885
|
RITA ROSEMARY
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
028480530
|
|
RITA ROSEMARY
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KARUNGULAM
|
TN-27-002-010-003/437
(KEELA VALLANADU)
|
2927002000NRG23150720220619888
|
18/07/2022
|
ROSE KANI
|
2927002WL017885
|
ROSE KANI
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
028480530
|
|
ROSE KANI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KARUNGULAM
|
TN-27-002-010-003/446
(KEELA VALLANADU)
|
2927002000NRG23150720220619889
|
18/07/2022
|
RAJASELVI
|
2927002WL017885
|
RAJASELVI
|
00177
|
IOBA0001327
|
950
|
950
|
Processed
|
26/07/2022
|
|
028480530
|
|
RAJASELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KARUNGULAM
|
TN-27-002-010-006/385
(KEELA VALLANADU)
|
2927002000NRG23150720220619890
|
18/07/2022
|
P.THANGAM
|
2927002WL017885
|
P.THANGAM
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
028480530
|
|
P.THANGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KARUNGULAM
|
TN-27-002-010-006/392
(KEELA VALLANADU)
|
2927002000NRG23150720220619891
|
18/07/2022
|
JEYADEVI.B
|
2927002WL017885
|
JEYADEVI.B
|
00177
|
IOBA0001327
|
950
|
950
|
Processed
|
25/07/2022
|
|
028480530
|
|
JEYADEVI.B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KARUNGULAM
|
TN-27-002-010-006/399
(KEELA VALLANADU)
|
2927002000NRG23150720220619892
|
18/07/2022
|
CHELLADURAI
|
2927002WL017885
|
CHELLADURAI
|
00177
|
IOBA0001327
|
380
|
380
|
Processed
|
25/07/2022
|
|
028480530
|
|
CHELLADURAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KARUNGULAM
|
TN-27-002-010-006/460
(KEELA VALLANADU)
|
2927002000NRG23150720220619893
|
18/07/2022
|
V.MAHALAKSHMI
|
2927002WL017885
|
V.MAHALAKSHMI
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
028480530
|
|
V.MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KARUNGULAM
|
TN-27-002-010-006/472
(KEELA VALLANADU)
|
2927002000NRG23150720220619894
|
18/07/2022
|
SIVANADIYAL
|
2927002WL017885
|
SIVANADIYAL
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
028480530
|
|
SIVANADIYAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KARUNGULAM
|
TN-27-002-010-007/435
(KEELA VALLANADU)
|
2927002000NRG23150720220619895
|
18/07/2022
|
GLORY
|
2927002WL017885
|
GLORY
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
028480530
|
|
GLORY
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KARUNGULAM
|
TN-27-002-010-010/102
(KEELA VALLANADU)
|
2927002000NRG23150720220619896
|
18/07/2022
|
SANDANA MARIAL
|
2927002WL017885
|
SANDANA MARIAL
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
028480530
|
|
SANDANA MARIAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KARUNGULAM
|
TN-27-002-010-010/111
(KEELA VALLANADU)
|
2927002000NRG23150720220619897
|
18/07/2022
|
S.MARIAMMAL
|
2927002WL017885
|
S.MARIAMMAL
|
00177
|
IOBA0001327
|
950
|
950
|
Processed
|
25/07/2022
|
|
028480530
|
|
S.MARIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
KARUNGULAM
|
TN-27-002-010-010/113
(KEELA VALLANADU)
|
2927002000NRG23150720220619898
|
18/07/2022
|
MOOKAN
|
2927002WL017885
|
MOOKAN
|
00177
|
IOBA0001327
|
950
|
950
|
Processed
|
26/07/2022
|
|
028480530
|
|
MOOKAN
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KARUNGULAM
|
TN-27-002-010-010/124
(KEELA VALLANADU)
|
2927002000NRG23150720220619899
|
18/07/2022
|
ALAGURANI
|
2927002WL017885
|
ALAGURANI
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
028480530
|
|
ALAGURANI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KARUNGULAM
|
TN-27-002-010-010/200
(KEELA VALLANADU)
|
2927002000NRG23150720220619900
|
18/07/2022
|
PAPPA
|
2927002WL017885
|
PAPPA
|
00177
|
IOBA0001327
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
PAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17266
|
17266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17266
|
17266
|
|
|
|
|
|
|
|