|
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-27-002-009-009/12
(KEELA PUTHANERI)
|
2927002000NRG23300820220941278
|
30/08/2022
|
L.PAPPA
|
2927002WL026539
|
L.PAPPA
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
L.PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KARUNGULAM
|
TN-27-002-009-009/15
(KEELA PUTHANERI)
|
2927002000NRG23300820220941279
|
30/08/2022
|
RANGAMMAL
|
2927002WL026539
|
RANGAMMAL
|
00177
|
IOBA0001327
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857920
|
|
RANGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KARUNGULAM
|
TN-27-002-009-009/17
(KEELA PUTHANERI)
|
2927002000NRG23300820220941280
|
30/08/2022
|
M.AMUTHA
|
2927002WL026539
|
M.AMUTHA
|
00177
|
IOBA0001327
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857920
|
|
M.AMUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KARUNGULAM
|
TN-27-002-009-009/24
(KEELA PUTHANERI)
|
2927002000NRG23300820220941281
|
30/08/2022
|
R.MUTHUAMMAL
|
2927002WL026539
|
R.MUTHUAMMAL
|
00177
|
IOBA0001327
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857920
|
|
R.MUTHUAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KARUNGULAM
|
TN-27-002-009-009/25
(KEELA PUTHANERI)
|
2927002000NRG23300820220941282
|
30/08/2022
|
P.NANGAMMAL
|
2927002WL026539
|
P.NANGAMMAL
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
P.NANGAMMAL
|
HDFC BANK LTD(607152)
|
|
6
|
KARUNGULAM
|
TN-27-002-009-009/27
(KEELA PUTHANERI)
|
2927002000NRG23300820220941284
|
30/08/2022
|
ARIYANAYAGAM
|
2927002WL026539
|
ARIYANAYAGAM
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
ARIYANAYAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KARUNGULAM
|
TN-27-002-009-009/278
(KEELA PUTHANERI)
|
2927002000NRG23300820220941285
|
30/08/2022
|
SHANMUGATHAI
|
2927002WL026539
|
SHANMUGATHAI
|
00177
|
IOBA0001327
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
SHANMUGATHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KARUNGULAM
|
TN-27-002-009-009/283
(KEELA PUTHANERI)
|
2927002000NRG23300820220941286
|
30/08/2022
|
S.SENBAGANATCHIAR
|
2927002WL026539
|
S.SENBAGANATCHIAR
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
S.SENBAGANATCHIAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KARUNGULAM
|
TN-27-002-009-009/288
(KEELA PUTHANERI)
|
2927002000NRG23300820220941287
|
30/08/2022
|
S.SUBAMMAL
|
2927002WL026539
|
S.SUBAMMAL
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
S.SUBAMMAL
|
HDFC BANK LTD(607152)
|
|
10
|
KARUNGULAM
|
TN-27-002-009-009/293
(KEELA PUTHANERI)
|
2927002000NRG23300820220941289
|
30/08/2022
|
R.KANNAN
|
2927002WL026539
|
R.KANNAN
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
R.KANNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KARUNGULAM
|
TN-27-002-009-009/294
(KEELA PUTHANERI)
|
2927002000NRG23300820220941290
|
30/08/2022
|
M.LAKSHMI
|
2927002WL026539
|
M.LAKSHMI
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
M.LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KARUNGULAM
|
TN-27-002-009-009/297
(KEELA PUTHANERI)
|
2927002000NRG23300820220941291
|
30/08/2022
|
K.RAMU
|
2927002WL026539
|
K.RAMU
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
K.RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KARUNGULAM
|
TN-27-002-009-009/30
(KEELA PUTHANERI)
|
2927002000NRG23300820220941292
|
30/08/2022
|
SENBAGAM
|
2927002WL026539
|
SENBAGAM
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
SENBAGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KARUNGULAM
|
TN-27-002-009-009/304
(KEELA PUTHANERI)
|
2927002000NRG23300820220941293
|
30/08/2022
|
C.ANNAMALAI
|
2927002WL026539
|
C.ANNAMALAI
|
00177
|
IOBA0001327
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857920
|
|
C.ANNAMALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KARUNGULAM
|
TN-27-002-009-009/310
(KEELA PUTHANERI)
|
2927002000NRG23300820220941294
|
30/08/2022
|
M.SENBAGAM
|
2927002WL026539
|
M.SENBAGAM
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
M.SENBAGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KARUNGULAM
|
TN-27-002-009-009/32
(KEELA PUTHANERI)
|
2927002000NRG23300820220941295
|
30/08/2022
|
G.PETCHIAMMAL
|
2927002WL026539
|
G.PETCHIAMMAL
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
G.PETCHIAMMAL
|
HDFC BANK LTD(607152)
|
|
17
|
KARUNGULAM
|
TN-27-002-009-009/326
(KEELA PUTHANERI)
|
2927002000NRG23300820220941296
|
30/08/2022
|
S.JEYAPARATHY
|
2927002WL026539
|
S.JEYAPARATHY
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
S.JEYAPARATHY
|
HDFC BANK LTD(607152)
|
|
18
|
KARUNGULAM
|
TN-27-002-009-009/383
(KEELA PUTHANERI)
|
2927002000NRG23300820220941298
|
30/08/2022
|
DEYVANI
|
2927002WL026539
|
DEYVANI
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
DEYVANI
|
UCO BANK(607066)
|
|
19
|
KARUNGULAM
|
TN-27-002-009-009/391
(KEELA PUTHANERI)
|
2927002000NRG23300820220941299
|
30/08/2022
|
VALLI
|
2927002WL026539
|
VALLI
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
VALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KARUNGULAM
|
TN-27-002-009-009/41
(KEELA PUTHANERI)
|
2927002000NRG23300820220941300
|
30/08/2022
|
P.PONNAMMAL
|
2927002WL026539
|
P.PONNAMMAL
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
P.PONNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KARUNGULAM
|
TN-27-002-009-009/42
(KEELA PUTHANERI)
|
2927002000NRG23300820220941301
|
30/08/2022
|
M.CHELLAMMAL
|
2927002WL026539
|
M.CHELLAMMAL
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
M.CHELLAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KARUNGULAM
|
TN-27-002-009-009/431
(KEELA PUTHANERI)
|
2927002000NRG23300820220941302
|
30/08/2022
|
KAILASAM
|
2927002WL026539
|
KAILASAM
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
KAILASAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KARUNGULAM
|
TN-27-002-009-009/45
(KEELA PUTHANERI)
|
2927002000NRG23300820220941303
|
30/08/2022
|
A.VELLAIAMMAL
|
2927002WL026539
|
A.VELLAIAMMAL
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
A.VELLAIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KARUNGULAM
|
TN-27-002-009-009/454
(KEELA PUTHANERI)
|
2927002000NRG23300820220941304
|
30/08/2022
|
sornam
|
2927002WL026539
|
sornam
|
00177
|
IOBA0001327
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
sornam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KARUNGULAM
|
TN-27-002-009-009/47
(KEELA PUTHANERI)
|
2927002000NRG23300820220941305
|
30/08/2022
|
PONPARVATHY
|
2927002WL026539
|
PONPARVATHY
|
00177
|
IOBA0001327
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
PONPARVATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KARUNGULAM
|
TN-27-002-009-009/48
(KEELA PUTHANERI)
|
2927002000NRG23300820220941306
|
30/08/2022
|
E.BALAMMAL
|
2927002WL026539
|
E.BALAMMAL
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
E.BALAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KARUNGULAM
|
TN-27-002-009-009/5
(KEELA PUTHANERI)
|
2927002000NRG23300820220941307
|
30/08/2022
|
S.GANTHI
|
2927002WL026539
|
S.GANTHI
|
00177
|
IOBA0001327
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
S.GANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KARUNGULAM
|
TN-27-002-009-009/554
(KEELA PUTHANERI)
|
2927002000NRG23300820220941308
|
30/08/2022
|
BAKKIYALAKSHMI
|
2927002WL026539
|
BAKKIYALAKSHMI
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
BAKKIYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25800
|
25800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25800
|
25800
|
|
|
|
|
|
|
|