|
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-27-002-010-003/378
(KEELA VALLANADU)
|
2927002000NRG23041120221334918
|
05/11/2022
|
PAPPA
|
2927002WL037806
|
PAPPA
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KARUNGULAM
|
TN-27-002-010-003/381
(KEELA VALLANADU)
|
2927002000NRG23041120221334919
|
05/11/2022
|
PATHIRAKALI
|
2927002WL037806
|
PATHIRAKALI
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
PATHIRAKALI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KARUNGULAM
|
TN-27-002-010-003/450
(KEELA VALLANADU)
|
2927002000NRG23041120221334920
|
05/11/2022
|
UMAYAPARVATHI
|
2927002WL037806
|
UMAYAPARVATHI
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
UMAYAPARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KARUNGULAM
|
TN-27-002-010-003/457
(KEELA VALLANADU)
|
2927002000NRG23041120221334921
|
05/11/2022
|
SHAKTHI
|
2927002WL037806
|
SHAKTHI
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
SHAKTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KARUNGULAM
|
TN-27-002-010-007/333
(KEELA VALLANADU)
|
2927002000NRG23041120221334924
|
05/11/2022
|
PERIYANATCHI
|
2927002WL037806
|
PERIYANATCHI
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
PERIYANATCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KARUNGULAM
|
TN-27-002-010-007/335
(KEELA VALLANADU)
|
2927002000NRG23041120221334925
|
05/11/2022
|
P.PETCHIAMMAL
|
2927002WL037806
|
P.PETCHIAMMAL
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
P.PETCHIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KARUNGULAM
|
TN-27-002-010-008/329-A
(KEELA VALLANADU)
|
2927002000NRG23041120221334930
|
05/11/2022
|
SANKARAMMAL
|
2927002WL037806
|
SANKARAMMAL
|
00177
|
IOBA0001327
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
SANKARAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KARUNGULAM
|
TN-27-002-010-008/341
(KEELA VALLANADU)
|
2927002000NRG23041120221334931
|
05/11/2022
|
S.MUTHAMMAL
|
2927002WL037806
|
S.MUTHAMMAL
|
00177
|
IOBA0001327
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
S.MUTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KARUNGULAM
|
TN-27-002-010-010/102
(KEELA VALLANADU)
|
2927002000NRG23041120221334932
|
05/11/2022
|
SANDANA MARIAL
|
2927002WL037806
|
SANDANA MARIAL
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
SANDANA MARIAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KARUNGULAM
|
TN-27-002-010-010/143
(KEELA VALLANADU)
|
2927002000NRG23041120221334934
|
05/11/2022
|
SEENIAMMAL
|
2927002WL037806
|
SEENIAMMAL
|
00177
|
IOBA0001327
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
SEENIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KARUNGULAM
|
TN-27-002-010-010/159
(KEELA VALLANADU)
|
2927002000NRG23041120221334935
|
05/11/2022
|
M.VIMALA
|
2927002WL037806
|
M.VIMALA
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
M.VIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KARUNGULAM
|
TN-27-002-010-010/237
(KEELA VALLANADU)
|
2927002000NRG23041120221334936
|
05/11/2022
|
SUNDRAMMAL
|
2927002WL037806
|
SUNDRAMMAL
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
SUNDRAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KARUNGULAM
|
TN-27-002-010-010/247
(KEELA VALLANADU)
|
2927002000NRG23041120221334937
|
05/11/2022
|
K.SATHYA
|
2927002WL037806
|
K.SATHYA
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
K.SATHYA
|
HDFC BANK LTD(607152)
|
|
14
|
KARUNGULAM
|
TN-27-002-010-010/248
(KEELA VALLANADU)
|
2927002000NRG23041120221334938
|
05/11/2022
|
PARVATHI
|
2927002WL037806
|
PARVATHI
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KARUNGULAM
|
TN-27-002-010-010/250
(KEELA VALLANADU)
|
2927002000NRG23041120221334939
|
05/11/2022
|
A.RUCKMANI
|
2927002WL037806
|
A.RUCKMANI
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
A.RUCKMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KARUNGULAM
|
TN-27-002-010-010/256
(KEELA VALLANADU)
|
2927002000NRG23041120221334941
|
05/11/2022
|
P.MUTHAMMAL
|
2927002WL037806
|
P.MUTHAMMAL
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
P.MUTHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KARUNGULAM
|
TN-27-002-010-010/258
(KEELA VALLANADU)
|
2927002000NRG23041120221334942
|
05/11/2022
|
A.PARVATHY
|
2927002WL037806
|
A.PARVATHY
|
00177
|
IOBA0001327
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
A.PARVATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KARUNGULAM
|
TN-27-002-010-010/265
(KEELA VALLANADU)
|
2927002000NRG23041120221334944
|
05/11/2022
|
M.RADHA
|
2927002WL037806
|
M.RADHA
|
00177
|
IOBA0001327
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
M.RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KARUNGULAM
|
TN-27-002-010-010/277
(KEELA VALLANADU)
|
2927002000NRG23041120221334946
|
05/11/2022
|
PADMA
|
2927002WL037806
|
PADMA
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
PADMA
|
HDFC BANK LTD(607152)
|
|
20
|
KARUNGULAM
|
TN-27-002-010-010/283
(KEELA VALLANADU)
|
2927002000NRG23041120221334947
|
05/11/2022
|
PAPPATHY
|
2927002WL037806
|
PAPPATHY
|
00177
|
IOBA0001327
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
PAPPATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KARUNGULAM
|
TN-27-002-010-010/287
(KEELA VALLANADU)
|
2927002000NRG23041120221334948
|
05/11/2022
|
S.ESAKKIAMMAL
|
2927002WL037806
|
S.ESAKKIAMMAL
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
S.ESAKKIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KARUNGULAM
|
TN-27-002-010-010/294
(KEELA VALLANADU)
|
2927002000NRG23041120221334950
|
05/11/2022
|
S.PARVATHIAMMAL
|
2927002WL037806
|
S.PARVATHIAMMAL
|
00177
|
IOBA0001327
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
S.PARVATHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KARUNGULAM
|
TN-27-002-010-010/311
(KEELA VALLANADU)
|
2927002000NRG23041120221334951
|
05/11/2022
|
SUDALIAMMAL
|
2927002WL037806
|
SUDALIAMMAL
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
SUDALIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KARUNGULAM
|
TN-27-002-010-010/318
(KEELA VALLANADU)
|
2927002000NRG23041120221334952
|
05/11/2022
|
LAKSHMI
|
2927002WL037806
|
LAKSHMI
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
LAKSHMI
|
HDFC BANK LTD(607152)
|
|
25
|
KARUNGULAM
|
TN-27-002-010-010/319
(KEELA VALLANADU)
|
2927002000NRG23041120221334953
|
05/11/2022
|
SELVI
|
2927002WL037806
|
SELVI
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
SELVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24600
|
24600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24600
|
24600
|
|
|
|
|
|
|
|