|
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-27-002-021-002/1049-B
(SEKKARAKUDI)
|
2927002000NRG23251120221435531
|
26/11/2022
|
lakshmi
|
2927002WL041782
|
lakshmi
|
00177
|
IOBA0000979
|
800
|
800
|
Processed
|
10/12/2022
|
|
026441682
|
|
lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KARUNGULAM
|
TN-27-002-021-002/1260-A
(SEKKARAKUDI)
|
2927002000NRG23251120221435532
|
26/11/2022
|
KUTRALATHAMMAL
|
2927002WL041782
|
KUTRALATHAMMAL
|
00177
|
IOBA0000979
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441682
|
|
KUTRALATHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KARUNGULAM
|
TN-27-002-021-002/1264-A
(SEKKARAKUDI)
|
2927002000NRG23251120221435533
|
26/11/2022
|
CHELLAMAL
|
2927002WL041782
|
CHELLAMAL
|
00177
|
IOBA0000979
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441682
|
|
CHELLAMAL
|
UNION BANK OF INDIA(508500)
|
|
4
|
KARUNGULAM
|
TN-27-002-021-002/1265
(SEKKARAKUDI)
|
2927002000NRG23251120221435534
|
26/11/2022
|
MUTHULAKSHMI
|
2927002WL041782
|
MUTHULAKSHMI
|
00177
|
IOBA0000979
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
MUTHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KARUNGULAM
|
TN-27-002-021-002/1268-A
(SEKKARAKUDI)
|
2927002000NRG23251120221435535
|
26/11/2022
|
PARVATHI
|
2927002WL041782
|
PARVATHI
|
00177
|
IOBA0000979
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KARUNGULAM
|
TN-27-002-021-002/1628
(SEKKARAKUDI)
|
2927002000NRG23251120221435538
|
26/11/2022
|
GANDHIMATHI
|
2927002WL041782
|
GANDHIMATHI
|
00177
|
IOBA0000979
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441682
|
|
GANDHIMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KARUNGULAM
|
TN-27-002-021-003/1272-A
(SEKKARAKUDI)
|
2927002000NRG23251120221435551
|
26/11/2022
|
muthulakshmi
|
2927002WL041782
|
muthulakshmi
|
00177
|
IOBA0000979
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026441682
|
|
muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KARUNGULAM
|
TN-27-002-021-005/1326
(SEKKARAKUDI)
|
2927002000NRG23251120221435553
|
26/11/2022
|
MURUGESHAN
|
2927002WL041782
|
MURUGESHAN
|
00177
|
IOBA0000979
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441682
|
|
MURUGESHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KARUNGULAM
|
TN-27-002-021-005/1632
(SEKKARAKUDI)
|
2927002000NRG23251120221435554
|
26/11/2022
|
PETCHIAMMAL
|
2927002WL041782
|
PETCHIAMMAL
|
00177
|
IOBA0000979
|
600
|
600
|
Processed
|
10/12/2022
|
|
026441682
|
|
PETCHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KARUNGULAM
|
TN-27-002-021-006/1365-A
(SEKKARAKUDI)
|
2927002000NRG23251120221435556
|
26/11/2022
|
AVUDAIAMMAL
|
2927002WL041782
|
AVUDAIAMMAL
|
00177
|
IOBA0000979
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
AVUDAIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KARUNGULAM
|
TN-27-002-021-006/1390-A
(SEKKARAKUDI)
|
2927002000NRG23251120221435557
|
26/11/2022
|
THANGAMARIAMMAL
|
2927002WL041782
|
THANGAMARIAMMAL
|
00177
|
IOBA0000979
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
THANGAMARIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KARUNGULAM
|
TN-27-002-021-006/1440-A
(SEKKARAKUDI)
|
2927002000NRG23251120221435558
|
26/11/2022
|
SIVANANAM
|
2927002WL041782
|
SIVANANAM
|
00177
|
IOBA0000979
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441682
|
|
SIVANANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KARUNGULAM
|
TN-27-002-021-006/1634
(SEKKARAKUDI)
|
2927002000NRG23251120221435559
|
26/11/2022
|
MUTHUMARI
|
2927002WL041782
|
MUTHUMARI
|
00177
|
IOBA0000979
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026441682
|
|
MUTHUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KARUNGULAM
|
TN-27-002-021-021/1041
(SEKKARAKUDI)
|
2927002000NRG23251120221435561
|
26/11/2022
|
PARVATHI
|
2927002WL041782
|
PARVATHI
|
00177
|
IOBA0000979
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KARUNGULAM
|
TN-27-002-021-021/1044
(SEKKARAKUDI)
|
2927002000NRG23251120221435562
|
26/11/2022
|
ARUNACHALAM
|
2927002WL041782
|
ARUNACHALAM
|
00177
|
IOBA0000979
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441682
|
|
ARUNACHALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KARUNGULAM
|
TN-27-002-021-021/1053
(SEKKARAKUDI)
|
2927002000NRG23251120221435563
|
26/11/2022
|
SIVAGAMI
|
2927002WL041782
|
SIVAGAMI
|
00177
|
IOBA0000979
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
SIVAGAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KARUNGULAM
|
TN-27-002-021-021/1075
(SEKKARAKUDI)
|
2927002000NRG23251120221435564
|
26/11/2022
|
C.SELIVAVALLI
|
2927002WL041782
|
C.SELIVAVALLI
|
00177
|
IOBA0000979
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441682
|
|
C.SELIVAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KARUNGULAM
|
TN-27-002-021-021/1080
(SEKKARAKUDI)
|
2927002000NRG23251120221435565
|
26/11/2022
|
PARVATHI
|
2927002WL041782
|
PARVATHI
|
00177
|
IOBA0000979
|
800
|
800
|
Processed
|
10/12/2022
|
|
026441682
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KARUNGULAM
|
TN-27-002-021-021/1081
(SEKKARAKUDI)
|
2927002000NRG23251120221435566
|
26/11/2022
|
R.SHANMUGAM
|
2927002WL041782
|
R.SHANMUGAM
|
00177
|
IOBA0000979
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026441682
|
|
R.SHANMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KARUNGULAM
|
TN-27-002-021-021/1169
(SEKKARAKUDI)
|
2927002000NRG23251120221435567
|
26/11/2022
|
S.MUTHAMMAL
|
2927002WL041782
|
S.MUTHAMMAL
|
00177
|
IOBA0000979
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
S.MUTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KARUNGULAM
|
TN-27-002-021-021/708
(SEKKARAKUDI)
|
2927002000NRG23251120221435570
|
26/11/2022
|
ANANTHA VALLI
|
2927002WL041782
|
ANANTHA VALLI
|
00177
|
IOBA0000979
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441682
|
|
ANANTHA VALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KARUNGULAM
|
TN-27-002-021-021/714
(SEKKARAKUDI)
|
2927002000NRG23251120221435572
|
26/11/2022
|
AIYNAPILLAI
|
2927002WL041782
|
AIYNAPILLAI
|
00177
|
IOBA0000979
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
AIYNAPILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KARUNGULAM
|
TN-27-002-021-021/755
(SEKKARAKUDI)
|
2927002000NRG23251120221435573
|
26/11/2022
|
S.GYANA VADIVU
|
2927002WL041782
|
S.GYANA VADIVU
|
00177
|
IOBA0000979
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
S.GYANA VADIVU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KARUNGULAM
|
TN-27-002-021-021/913
(SEKKARAKUDI)
|
2927002000NRG23251120221435574
|
26/11/2022
|
S.PONNAMMAL
|
2927002WL041782
|
S.PONNAMMAL
|
00177
|
IOBA0000979
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
S.PONNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KARUNGULAM
|
TN-27-002-021-021/922
(SEKKARAKUDI)
|
2927002000NRG23251120221435575
|
26/11/2022
|
PITCHAMMAL
|
2927002WL041782
|
PITCHAMMAL
|
00177
|
IOBA0000979
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441682
|
|
PITCHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KARUNGULAM
|
TN-27-002-021-021/923
(SEKKARAKUDI)
|
2927002000NRG23251120221435576
|
26/11/2022
|
V.PETCHIAMMAL
|
2927002WL041782
|
V.PETCHIAMMAL
|
00177
|
IOBA0000979
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
V.PETCHIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KARUNGULAM
|
TN-27-002-021-021/928
(SEKKARAKUDI)
|
2927002000NRG23251120221435577
|
26/11/2022
|
K.RAMALAKSHMI
|
2927002WL041782
|
K.RAMALAKSHMI
|
00177
|
IOBA0000979
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
K.RAMALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KARUNGULAM
|
TN-27-002-021-021/937
(SEKKARAKUDI)
|
2927002000NRG23251120221435579
|
26/11/2022
|
S.MUTHAMMAL
|
2927002WL041782
|
S.MUTHAMMAL
|
00177
|
IOBA0000979
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441682
|
|
S.MUTHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KARUNGULAM
|
TN-27-002-021-021/956
(SEKKARAKUDI)
|
2927002000NRG23251120221435580
|
26/11/2022
|
S.ARUNACHALAM
|
2927002WL041782
|
S.ARUNACHALAM
|
00177
|
IOBA0000979
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026441682
|
|
S.ARUNACHALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KARUNGULAM
|
TN-27-002-021-021/977
(SEKKARAKUDI)
|
2927002000NRG23251120221435581
|
26/11/2022
|
L.RAMALAKSHMI
|
2927002WL041782
|
L.RAMALAKSHMI
|
00177
|
IOBA0000979
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441682
|
|
L.RAMALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KARUNGULAM
|
TN-27-002-021-021/980
(SEKKARAKUDI)
|
2927002000NRG23251120221435582
|
26/11/2022
|
M.MARIAMMAL
|
2927002WL041782
|
M.MARIAMMAL
|
00177
|
IOBA0000979
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441682
|
|
M.MARIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29091
|
29091
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29091
|
29091
|
|
|
|
|
|
|
|