|
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-27-002-027-027/321
(VALLANADU)
|
2927002000NRG23230320231860651
|
23/03/2023
|
MADATHI
|
2927002WL058137
|
MADATHI
|
00177
|
IOBA0001327
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730314
|
|
MADATHI
|
INDIAN BANK(607105)
|
|
2
|
KARUNGULAM
|
TN-27-002-027-027/345
(VALLANADU)
|
2927002000NRG23230320231860652
|
23/03/2023
|
NAYINAR
|
2927002WL058137
|
NAYINAR
|
00177
|
IOBA0001327
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730314
|
|
NAYINAR
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KARUNGULAM
|
TN-27-002-027-027/352
(VALLANADU)
|
2927002000NRG23230320231860653
|
23/03/2023
|
E.LAKSHMI
|
2927002WL058137
|
E.LAKSHMI
|
00177
|
IOBA0001327
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730314
|
|
E.LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KARUNGULAM
|
TN-27-002-027-027/383
(VALLANADU)
|
2927002000NRG23230320231860654
|
23/03/2023
|
GOMATHI
|
2927002WL058137
|
GOMATHI
|
00177
|
IOBA0001327
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730314
|
|
GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KARUNGULAM
|
TN-27-002-027-027/467
(VALLANADU)
|
2927002000NRG23230320231860655
|
23/03/2023
|
SANTHI
|
2927002WL058137
|
SANTHI
|
00177
|
IOBA0001327
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730314
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KARUNGULAM
|
TN-27-002-027-027/482
(VALLANADU)
|
2927002000NRG23230320231860656
|
23/03/2023
|
CHELLAMMAL
|
2927002WL058137
|
CHELLAMMAL
|
00177
|
IOBA0001327
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730314
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KARUNGULAM
|
TN-27-002-027-027/483
(VALLANADU)
|
2927002000NRG23230320231860657
|
23/03/2023
|
MUTHU
|
2927002WL058137
|
MUTHU
|
00177
|
IOBA0001327
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730314
|
|
MUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KARUNGULAM
|
TN-27-002-027-027/494
(VALLANADU)
|
2927002000NRG23230320231860658
|
23/03/2023
|
PITCHAMMAL
|
2927002WL058137
|
PITCHAMMAL
|
00177
|
IOBA0001327
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730314
|
|
PITCHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KARUNGULAM
|
TN-27-002-027-027/505
(VALLANADU)
|
2927002000NRG23230320231860659
|
23/03/2023
|
KRISHNAVENI
|
2927002WL058137
|
KRISHNAVENI
|
00177
|
IOBA0001327
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730314
|
|
KRISHNAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KARUNGULAM
|
TN-27-002-027-027/525
(VALLANADU)
|
2927002000NRG23230320231860660
|
23/03/2023
|
MUTHAMMAL
|
2927002WL058137
|
MUTHAMMAL
|
00177
|
IOBA0001327
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730314
|
|
MUTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KARUNGULAM
|
TN-27-002-027-027/580
(VALLANADU)
|
2927002000NRG23230320231860661
|
23/03/2023
|
M.MEENAKSHI
|
2927002WL058137
|
M.MEENAKSHI
|
00177
|
IOBA0001327
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730314
|
|
M.MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KARUNGULAM
|
TN-27-002-027-027/701
(VALLANADU)
|
2927002000NRG23230320231860662
|
23/03/2023
|
POORANAM
|
2927002WL058137
|
POORANAM
|
00177
|
IOBA0001327
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730314
|
|
POORANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KARUNGULAM
|
TN-27-002-027-027/724
(VALLANADU)
|
2927002000NRG23230320231860663
|
23/03/2023
|
CHELLAMMAL
|
2927002WL058137
|
CHELLAMMAL
|
00177
|
IOBA0001327
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730314
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KARUNGULAM
|
TN-27-002-027-027/769
(VALLANADU)
|
2927002000NRG23230320231860664
|
23/03/2023
|
PATHIRAKALI
|
2927002WL058137
|
PATHIRAKALI
|
00177
|
IOBA0001327
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730314
|
|
PATHIRAKALI
|
INDIAN BANK(607105)
|
|
15
|
KARUNGULAM
|
TN-27-002-027-027/773
(VALLANADU)
|
2927002000NRG23230320231860665
|
23/03/2023
|
S.MUNEISWARI
|
2927002WL058137
|
S.MUNEISWARI
|
00177
|
IOBA0001327
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730314
|
|
S.MUNEISWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KARUNGULAM
|
TN-27-002-027-027/811
(VALLANADU)
|
2927002000NRG23230320231860666
|
23/03/2023
|
SORNATHAMMAL
|
2927002WL058137
|
SORNATHAMMAL
|
00177
|
IOBA0001327
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730314
|
|
SORNATHAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
17
|
KARUNGULAM
|
TN-27-002-027-027/814
(VALLANADU)
|
2927002000NRG23230320231860667
|
23/03/2023
|
SELVI
|
2927002WL058137
|
SELVI
|
00177
|
IOBA0001327
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730314
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KARUNGULAM
|
TN-27-002-027-027/817
(VALLANADU)
|
2927002000NRG23230320231860668
|
23/03/2023
|
ESWARAM
|
2927002WL058137
|
ESWARAM
|
00177
|
IOBA0001327
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730314
|
|
ESWARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KARUNGULAM
|
TN-27-002-027-027/83
(VALLANADU)
|
2927002000NRG23230320231860669
|
23/03/2023
|
SUBBAMMAL
|
2927002WL058137
|
SUBBAMMAL
|
00177
|
IOBA0001327
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730314
|
|
SUBBAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KARUNGULAM
|
TN-27-002-027-027/860
(VALLANADU)
|
2927002000NRG23230320231860670
|
23/03/2023
|
M.SELVI
|
2927002WL058137
|
M.SELVI
|
00177
|
IOBA0001327
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730314
|
|
M.SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KARUNGULAM
|
TN-27-002-027-027/867
(VALLANADU)
|
2927002000NRG23230320231860671
|
23/03/2023
|
R.ESAKIAMMAL
|
2927002WL058137
|
R.ESAKIAMMAL
|
00177
|
IOBA0001327
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730314
|
|
R.ESAKIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KARUNGULAM
|
TN-27-002-027-027/888
(VALLANADU)
|
2927002000NRG23230320231860672
|
23/03/2023
|
PALAVESAM
|
2927002WL058137
|
PALAVESAM
|
00177
|
IOBA0001327
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730314
|
|
PALAVESAM
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KARUNGULAM
|
TN-27-002-027-027/903
(VALLANADU)
|
2927002000NRG23230320231860673
|
23/03/2023
|
SUDALAIVADIVU
|
2927002WL058137
|
SUDALAIVADIVU
|
00177
|
IOBA0001327
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730314
|
|
SUDALAIVADIVU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38778
|
38778
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38778
|
38778
|
|
|
|
|
|
|
|