|
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-27-002-014-003/693
(MURAPPANADU KOVILPATHU)
|
2927002000NRG23170620220448445
|
18/06/2022
|
DURAIPANDI
|
2927002WL011740
|
DURAIPANDI
|
00177
|
IOBA0001327
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596841
|
|
DURAIPANDI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KARUNGULAM
|
TN-27-002-014-003/786-A
(MURAPPANADU KOVILPATHU)
|
2927002000NRG23170620220448447
|
18/06/2022
|
AMUTHA
|
2927002WL011740
|
AMUTHA
|
00177
|
IOBA0001327
|
1080
|
1080
|
Processed
|
26/06/2022
|
|
009596841
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KARUNGULAM
|
TN-27-002-014-003/788
(MURAPPANADU KOVILPATHU)
|
2927002000NRG23170620220448448
|
18/06/2022
|
GANAGAMMAL
|
2927002WL011740
|
GANAGAMMAL
|
00177
|
IOBA0001327
|
1080
|
1080
|
Processed
|
26/06/2022
|
|
009596841
|
|
GANAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KARUNGULAM
|
TN-27-002-014-014/100
(MURAPPANADU KOVILPATHU)
|
2927002000NRG23170620220448452
|
18/06/2022
|
SARASWATHY
|
2927002WL011740
|
SARASWATHY
|
00177
|
IOBA0001327
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596841
|
|
SARASWATHY
|
INDIAN BANK(607105)
|
|
5
|
KARUNGULAM
|
TN-27-002-014-014/101
(MURAPPANADU KOVILPATHU)
|
2927002000NRG23170620220448453
|
18/06/2022
|
PAPPATHY
|
2927002WL011740
|
PAPPATHY
|
00177
|
IOBA0001327
|
1080
|
1080
|
Processed
|
26/06/2022
|
|
009596841
|
|
PAPPATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KARUNGULAM
|
TN-27-002-014-014/145
(MURAPPANADU KOVILPATHU)
|
2927002000NRG23170620220448454
|
18/06/2022
|
PATTATHEVAR
|
2927002WL011740
|
PATTATHEVAR
|
00177
|
IOBA0001327
|
1080
|
1080
|
Processed
|
26/06/2022
|
|
009596841
|
|
PATTATHEVAR
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KARUNGULAM
|
TN-27-002-014-014/15
(MURAPPANADU KOVILPATHU)
|
2927002000NRG23170620220448455
|
18/06/2022
|
E.ARUMUGATHEVAR
|
2927002WL011740
|
E.ARUMUGATHEVAR
|
00177
|
IOBA0001327
|
1080
|
1080
|
Processed
|
26/06/2022
|
|
009596841
|
|
E.ARUMUGATHEVAR
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KARUNGULAM
|
TN-27-002-014-014/175
(MURAPPANADU KOVILPATHU)
|
2927002000NRG23170620220448456
|
18/06/2022
|
A.PETCHIAMMAL
|
2927002WL011740
|
A.PETCHIAMMAL
|
00177
|
IOBA0001327
|
1080
|
1080
|
Processed
|
26/06/2022
|
|
009596841
|
|
A.PETCHIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KARUNGULAM
|
TN-27-002-014-014/184
(MURAPPANADU KOVILPATHU)
|
2927002000NRG23170620220448457
|
18/06/2022
|
LAKSHMI
|
2927002WL011740
|
LAKSHMI
|
00177
|
IOBA0001327
|
1080
|
1080
|
Processed
|
26/06/2022
|
|
009596841
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KARUNGULAM
|
TN-27-002-014-014/203
(MURAPPANADU KOVILPATHU)
|
2927002000NRG23170620220448458
|
18/06/2022
|
M.PAPPA
|
2927002WL011740
|
M.PAPPA
|
00177
|
IOBA0001327
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596841
|
|
M.PAPPA
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KARUNGULAM
|
TN-27-002-014-014/265
(MURAPPANADU KOVILPATHU)
|
2927002000NRG23170620220448459
|
18/06/2022
|
V.ESAKKIAMMAL
|
2927002WL011740
|
V.ESAKKIAMMAL
|
00177
|
IOBA0001327
|
1080
|
1080
|
Processed
|
26/06/2022
|
|
009596841
|
|
V.ESAKKIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KARUNGULAM
|
TN-27-002-014-014/270
(MURAPPANADU KOVILPATHU)
|
2927002000NRG23170620220448460
|
18/06/2022
|
R.CHITHRA ENDRA PARVATHY
|
2927002WL011740
|
R.CHITHRA ENDRA PARVATHY
|
00177
|
IOBA0001327
|
1080
|
1080
|
Processed
|
26/06/2022
|
|
009596841
|
|
R.CHITHRA ENDRA PARVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KARUNGULAM
|
TN-27-002-014-014/324
(MURAPPANADU KOVILPATHU)
|
2927002000NRG23170620220448463
|
18/06/2022
|
A.PARVATHY
|
2927002WL011740
|
A.PARVATHY
|
00177
|
IOBA0001327
|
1080
|
1080
|
Processed
|
26/06/2022
|
|
009596841
|
|
A.PARVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KARUNGULAM
|
TN-27-002-014-014/34
(MURAPPANADU KOVILPATHU)
|
2927002000NRG23170620220448464
|
18/06/2022
|
ARUMUGAM
|
2927002WL011740
|
ARUMUGAM
|
00177
|
IOBA0001327
|
1080
|
1080
|
Processed
|
26/06/2022
|
|
009596841
|
|
ARUMUGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KARUNGULAM
|
TN-27-002-014-014/397
(MURAPPANADU KOVILPATHU)
|
2927002000NRG23170620220448465
|
18/06/2022
|
A.CHINNATHAI
|
2927002WL011740
|
A.CHINNATHAI
|
00177
|
IOBA0001327
|
1080
|
1080
|
Processed
|
26/06/2022
|
|
009596841
|
|
A.CHINNATHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KARUNGULAM
|
TN-27-002-014-014/404
(MURAPPANADU KOVILPATHU)
|
2927002000NRG23170620220448467
|
18/06/2022
|
M.ARUMUGATHAMMAL
|
2927002WL011740
|
M.ARUMUGATHAMMAL
|
00177
|
IOBA0001327
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596841
|
|
M.ARUMUGATHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
KARUNGULAM
|
TN-27-002-014-014/430
(MURAPPANADU KOVILPATHU)
|
2927002000NRG23170620220448468
|
18/06/2022
|
P.SEETHA
|
2927002WL011740
|
P.SEETHA
|
00177
|
IOBA0001327
|
1080
|
1080
|
Processed
|
26/06/2022
|
|
009596841
|
|
P.SEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KARUNGULAM
|
TN-27-002-014-014/439
(MURAPPANADU KOVILPATHU)
|
2927002000NRG23170620220448469
|
18/06/2022
|
R.VELLAIAMMAL
|
2927002WL011740
|
R.VELLAIAMMAL
|
00177
|
IOBA0001327
|
1080
|
1080
|
Processed
|
26/06/2022
|
|
009596841
|
|
R.VELLAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KARUNGULAM
|
TN-27-002-014-014/45
(MURAPPANADU KOVILPATHU)
|
2927002000NRG23170620220448470
|
18/06/2022
|
MOOKAMMAL
|
2927002WL011740
|
MOOKAMMAL
|
00177
|
IOBA0001327
|
1080
|
1080
|
Processed
|
26/06/2022
|
|
009596841
|
|
MOOKAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KARUNGULAM
|
TN-27-002-014-014/468
(MURAPPANADU KOVILPATHU)
|
2927002000NRG23170620220448472
|
18/06/2022
|
S.MUTHURATHY
|
2927002WL011740
|
S.MUTHURATHY
|
00177
|
IOBA0001327
|
1080
|
1080
|
Processed
|
26/06/2022
|
|
009596841
|
|
S.MUTHURATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KARUNGULAM
|
TN-27-002-014-014/55
(MURAPPANADU KOVILPATHU)
|
2927002000NRG23170620220448474
|
18/06/2022
|
M.SIDAMBARAM
|
2927002WL011740
|
M.SIDAMBARAM
|
00177
|
IOBA0001327
|
1080
|
1080
|
Processed
|
26/06/2022
|
|
009596841
|
|
M.SIDAMBARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KARUNGULAM
|
TN-27-002-014-014/580
(MURAPPANADU KOVILPATHU)
|
2927002000NRG23170620220448475
|
18/06/2022
|
RAMASAMY
|
2927002WL011740
|
RAMASAMY
|
00177
|
IOBA0001327
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596841
|
|
RAMASAMY
|
CANARA BANK(508532)
|
|
23
|
KARUNGULAM
|
TN-27-002-014-014/584
(MURAPPANADU KOVILPATHU)
|
2927002000NRG23170620220448476
|
18/06/2022
|
P.PETCHITHAI
|
2927002WL011740
|
P.PETCHITHAI
|
00177
|
IOBA0001327
|
1080
|
1080
|
Processed
|
26/06/2022
|
|
009596841
|
|
P.PETCHITHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KARUNGULAM
|
TN-27-002-014-014/626-A
(MURAPPANADU KOVILPATHU)
|
2927002000NRG23170620220448478
|
18/06/2022
|
seethalakashmi
|
2927002WL011740
|
seethalakashmi
|
00177
|
IOBA0001327
|
1080
|
1080
|
Processed
|
26/06/2022
|
|
009596841
|
|
seethalakashmi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KARUNGULAM
|
TN-27-002-014-014/71
(MURAPPANADU KOVILPATHU)
|
2927002000NRG23170620220448480
|
18/06/2022
|
MURUGESAN
|
2927002WL011740
|
MURUGESAN
|
00177
|
IOBA0001327
|
1080
|
1080
|
Processed
|
26/06/2022
|
|
009596841
|
|
MURUGESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KARUNGULAM
|
TN-27-002-014-014/72
(MURAPPANADU KOVILPATHU)
|
2927002000NRG23170620220448481
|
18/06/2022
|
PETCHITHAI
|
2927002WL011740
|
PETCHITHAI
|
00177
|
IOBA0001327
|
1080
|
1080
|
Processed
|
26/06/2022
|
|
009596841
|
|
PETCHITHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KARUNGULAM
|
TN-27-002-014-014/84
(MURAPPANADU KOVILPATHU)
|
2927002000NRG23170620220448485
|
18/06/2022
|
muthulakshmi
|
2927002WL011740
|
muthulakshmi
|
00177
|
IOBA0001327
|
1080
|
1080
|
Processed
|
26/06/2022
|
|
009596841
|
|
muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KARUNGULAM
|
TN-27-002-014-014/89
(MURAPPANADU KOVILPATHU)
|
2927002000NRG23170620220448486
|
18/06/2022
|
VELAMMAL
|
2927002WL011740
|
VELAMMAL
|
00177
|
IOBA0001327
|
1080
|
1080
|
Processed
|
26/06/2022
|
|
009596841
|
|
VELAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KARUNGULAM
|
TN-27-002-014-014/91
(MURAPPANADU KOVILPATHU)
|
2927002000NRG23170620220448487
|
18/06/2022
|
ARUMUGAM
|
2927002WL011740
|
ARUMUGAM
|
00177
|
IOBA0001327
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596841
|
|
ARUMUGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
KARUNGULAM
|
TN-27-002-014-014/950
(MURAPPANADU KOVILPATHU)
|
2927002000NRG23170620220448488
|
18/06/2022
|
AMALA
|
2927002WL011740
|
AMALA
|
00177
|
IOBA0001327
|
1080
|
1080
|
Processed
|
26/06/2022
|
|
009596841
|
|
AMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32400
|
32400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32400
|
32400
|
|
|
|
|
|
|
|