|
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-27-002-020-020/101
(SINGATHAKURICHI)
|
2927002000NRG23100520220179810
|
11/05/2022
|
JEYANTHI
|
2927002WL004495
|
JEYANTHI
|
00177
|
IOBA0000979
|
760
|
760
|
Processed
|
16/05/2022
|
|
014388872
|
|
JEYANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KARUNGULAM
|
TN-27-002-020-020/109
(SINGATHAKURICHI)
|
2927002000NRG23100520220179812
|
11/05/2022
|
ANNAMALAI
|
2927002WL004495
|
ANNAMALAI
|
00177
|
IOBA0000979
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANNAMALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KARUNGULAM
|
TN-27-002-020-020/111
(SINGATHAKURICHI)
|
2927002000NRG23100520220179813
|
11/05/2022
|
NAGAVALLI
|
2927002WL004495
|
NAGAVALLI
|
00177
|
IOBA0000979
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
NAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KARUNGULAM
|
TN-27-002-020-020/112
(SINGATHAKURICHI)
|
2927002000NRG23100520220179814
|
11/05/2022
|
VIJAYA LAKSHMI
|
2927002WL004495
|
VIJAYA LAKSHMI
|
00177
|
IOBA0000979
|
570
|
570
|
Processed
|
16/05/2022
|
|
014388872
|
|
VIJAYA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KARUNGULAM
|
TN-27-002-020-020/118
(SINGATHAKURICHI)
|
2927002000NRG23100520220179815
|
11/05/2022
|
LOORTHU
|
2927002WL004495
|
LOORTHU
|
00177
|
IOBA0000979
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
LOORTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KARUNGULAM
|
TN-27-002-020-020/120
(SINGATHAKURICHI)
|
2927002000NRG23100520220179816
|
11/05/2022
|
THAYAMMAL
|
2927002WL004495
|
THAYAMMAL
|
00177
|
IOBA0000979
|
570
|
570
|
Processed
|
16/05/2022
|
|
014388872
|
|
THAYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KARUNGULAM
|
TN-27-002-020-020/122
(SINGATHAKURICHI)
|
2927002000NRG23100520220179817
|
11/05/2022
|
seethalakshmi
|
2927002WL004495
|
seethalakshmi
|
00177
|
IOBA0000979
|
760
|
760
|
Processed
|
16/05/2022
|
|
014388872
|
|
seethalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KARUNGULAM
|
TN-27-002-020-020/123
(SINGATHAKURICHI)
|
2927002000NRG23100520220179818
|
11/05/2022
|
S.MUTHUKRISHNAN
|
2927002WL004495
|
S.MUTHUKRISHNAN
|
00177
|
IOBA0000979
|
760
|
760
|
Processed
|
16/05/2022
|
|
014388872
|
|
S.MUTHUKRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KARUNGULAM
|
TN-27-002-020-020/124
(SINGATHAKURICHI)
|
2927002000NRG23100520220179819
|
11/05/2022
|
SANKARA KONAR
|
2927002WL004495
|
SANKARA KONAR
|
00177
|
IOBA0000979
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
SANKARA KONAR
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KARUNGULAM
|
TN-27-002-020-020/127
(SINGATHAKURICHI)
|
2927002000NRG23100520220179820
|
11/05/2022
|
VIJAYALAKSHMI
|
2927002WL004495
|
VIJAYALAKSHMI
|
00177
|
IOBA0000979
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KARUNGULAM
|
TN-27-002-020-020/132
(SINGATHAKURICHI)
|
2927002000NRG23100520220179821
|
11/05/2022
|
BATHMA
|
2927002WL004495
|
BATHMA
|
00177
|
IOBA0000979
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
BATHMA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KARUNGULAM
|
TN-27-002-020-020/134
(SINGATHAKURICHI)
|
2927002000NRG23100520220179822
|
11/05/2022
|
VELAMMAL
|
2927002WL004495
|
VELAMMAL
|
00177
|
IOBA0000979
|
760
|
760
|
Processed
|
16/05/2022
|
|
014388872
|
|
VELAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KARUNGULAM
|
TN-27-002-020-020/135
(SINGATHAKURICHI)
|
2927002000NRG23100520220179823
|
11/05/2022
|
MUTHUGOMATHY
|
2927002WL004495
|
MUTHUGOMATHY
|
00177
|
IOBA0000979
|
1124
|
1124
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUTHUGOMATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KARUNGULAM
|
TN-27-002-020-020/137
(SINGATHAKURICHI)
|
2927002000NRG23100520220179824
|
11/05/2022
|
NAGARAJAN
|
2927002WL004495
|
NAGARAJAN
|
00177
|
IOBA0000979
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
NAGARAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KARUNGULAM
|
TN-27-002-020-020/138
(SINGATHAKURICHI)
|
2927002000NRG23100520220179825
|
11/05/2022
|
SUBBULAKSHMI
|
2927002WL004495
|
SUBBULAKSHMI
|
00177
|
IOBA0000979
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUBBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KARUNGULAM
|
TN-27-002-020-020/141
(SINGATHAKURICHI)
|
2927002000NRG23100520220179826
|
11/05/2022
|
VELLAIAMMAL
|
2927002WL004495
|
VELLAIAMMAL
|
00177
|
IOBA0000979
|
380
|
380
|
Processed
|
16/05/2022
|
|
014388872
|
|
VELLAIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KARUNGULAM
|
TN-27-002-020-020/143
(SINGATHAKURICHI)
|
2927002000NRG23100520220179827
|
11/05/2022
|
SANDHANAMARI
|
2927002WL004495
|
SANDHANAMARI
|
00177
|
IOBA0000979
|
380
|
380
|
Processed
|
16/05/2022
|
|
014388872
|
|
SANDHANAMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KARUNGULAM
|
TN-27-002-020-020/146
(SINGATHAKURICHI)
|
2927002000NRG23100520220179828
|
11/05/2022
|
PONNUTHAI
|
2927002WL004495
|
PONNUTHAI
|
00177
|
IOBA0000979
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
PONNUTHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KARUNGULAM
|
TN-27-002-020-020/154
(SINGATHAKURICHI)
|
2927002000NRG23100520220179831
|
11/05/2022
|
KAMALAM
|
2927002WL004495
|
KAMALAM
|
00177
|
IOBA0000979
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
KAMALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KARUNGULAM
|
TN-27-002-020-020/156
(SINGATHAKURICHI)
|
2927002000NRG23100520220179832
|
11/05/2022
|
SANDHANAM
|
2927002WL004495
|
SANDHANAM
|
00177
|
IOBA0000979
|
570
|
570
|
Processed
|
16/05/2022
|
|
014388872
|
|
SANDHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KARUNGULAM
|
TN-27-002-020-020/159
(SINGATHAKURICHI)
|
2927002000NRG23100520220179833
|
11/05/2022
|
MAHALAKSHMI
|
2927002WL004495
|
MAHALAKSHMI
|
00177
|
IOBA0000979
|
570
|
570
|
Processed
|
16/05/2022
|
|
014388872
|
|
MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KARUNGULAM
|
TN-27-002-020-020/161
(SINGATHAKURICHI)
|
2927002000NRG23100520220179834
|
11/05/2022
|
SUBBULAKSHMI
|
2927002WL004495
|
SUBBULAKSHMI
|
00177
|
IOBA0000979
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUBBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KARUNGULAM
|
TN-27-002-020-020/166
(SINGATHAKURICHI)
|
2927002000NRG23100520220179837
|
11/05/2022
|
MARIAMMAL
|
2927002WL004495
|
MARIAMMAL
|
00177
|
IOBA0000979
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KARUNGULAM
|
TN-27-002-020-020/167
(SINGATHAKURICHI)
|
2927002000NRG23100520220179838
|
11/05/2022
|
SUBBAIYA THEVAR
|
2927002WL004495
|
SUBBAIYA THEVAR
|
00177
|
IOBA0000979
|
570
|
570
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUBBAIYA THEVAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
KARUNGULAM
|
TN-27-002-020-020/171
(SINGATHAKURICHI)
|
2927002000NRG23100520220179839
|
11/05/2022
|
P.SEETHALAKSHMI AMMAL
|
2927002WL004495
|
P.SEETHALAKSHMI AMMAL
|
00177
|
IOBA0000979
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
P.SEETHALAKSHMI AMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KARUNGULAM
|
TN-27-002-020-020/173
(SINGATHAKURICHI)
|
2927002000NRG23100520220179840
|
11/05/2022
|
PERUMAL PILLAI
|
2927002WL004495
|
PERUMAL PILLAI
|
00177
|
IOBA0000979
|
760
|
760
|
Processed
|
16/05/2022
|
|
014388872
|
|
PERUMAL PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KARUNGULAM
|
TN-27-002-020-020/174
(SINGATHAKURICHI)
|
2927002000NRG23100520220179841
|
11/05/2022
|
PARVATHY
|
2927002WL004495
|
PARVATHY
|
00177
|
IOBA0000979
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
PARVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KARUNGULAM
|
TN-27-002-020-020/178
(SINGATHAKURICHI)
|
2927002000NRG23100520220179842
|
11/05/2022
|
MURUGESHWARI
|
2927002WL004495
|
MURUGESHWARI
|
00177
|
IOBA0000979
|
760
|
760
|
Processed
|
16/05/2022
|
|
014388872
|
|
MURUGESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KARUNGULAM
|
TN-27-002-020-020/870
(SINGATHAKURICHI)
|
2927002000NRG23100520220179844
|
11/05/2022
|
ANITHA
|
2927002WL004495
|
ANITHA
|
00177
|
IOBA0000979
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24454
|
24454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24454
|
24454
|
|
|
|
|
|
|
|