|
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-27-002-027-027/2046-A
(VALLANADU)
|
2927002000NRG23231220221544654
|
24/12/2022
|
Velmurugan
|
2927002WL046075
|
Velmurugan
|
00089
|
CBIN0283155
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559149
|
|
Velmurugan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
KARUNGULAM
|
TN-27-002-027-027/1010
(VALLANADU)
|
2927002000NRG23231220221544615
|
24/12/2022
|
M.MALAIAMMAL
|
2927002WL046075
|
M.MALAIAMMAL
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559149
|
|
M.MALAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KARUNGULAM
|
TN-27-002-027-027/1036
(VALLANADU)
|
2927002000NRG23231220221544616
|
24/12/2022
|
SHANTHI
|
2927002WL046075
|
SHANTHI
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559149
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KARUNGULAM
|
TN-27-002-027-027/1055
(VALLANADU)
|
2927002000NRG23231220221544618
|
24/12/2022
|
R.SANKARAMMAL
|
2927002WL046075
|
R.SANKARAMMAL
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559149
|
|
R.SANKARAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KARUNGULAM
|
TN-27-002-027-027/1065
(VALLANADU)
|
2927002000NRG23231220221544619
|
24/12/2022
|
SAKTHIKANI
|
2927002WL046075
|
SAKTHIKANI
|
00177
|
IOBA0001327
|
800
|
800
|
Processed
|
02/02/2023
|
|
018559149
|
|
SAKTHIKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KARUNGULAM
|
TN-27-002-027-027/1089
(VALLANADU)
|
2927002000NRG23231220221544620
|
24/12/2022
|
SHANMUGAVADIVU
|
2927002WL046075
|
SHANMUGAVADIVU
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559149
|
|
SHANMUGAVADIVU
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KARUNGULAM
|
TN-27-002-027-027/1090
(VALLANADU)
|
2927002000NRG23231220221544621
|
24/12/2022
|
GOMATHI
|
2927002WL046075
|
GOMATHI
|
00177
|
IOBA0001327
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559149
|
|
GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KARUNGULAM
|
TN-27-002-027-027/1160
(VALLANADU)
|
2927002000NRG23231220221544622
|
24/12/2022
|
MALLIKA
|
2927002WL046075
|
MALLIKA
|
00177
|
IOBA0001327
|
400
|
400
|
Processed
|
02/02/2023
|
|
018559149
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KARUNGULAM
|
TN-27-002-027-027/1222
(VALLANADU)
|
2927002000NRG23231220221544624
|
24/12/2022
|
V.PETCHITHAI
|
2927002WL046075
|
V.PETCHITHAI
|
00177
|
IOBA0001327
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559149
|
|
V.PETCHITHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KARUNGULAM
|
TN-27-002-027-027/1367-A
(VALLANADU)
|
2927002000NRG23231220221544628
|
24/12/2022
|
CHENDU
|
2927002WL046075
|
CHENDU
|
00177
|
IOBA0001327
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559149
|
|
CHENDU
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KARUNGULAM
|
TN-27-002-027-027/1378-A
(VALLANADU)
|
2927002000NRG23231220221544631
|
24/12/2022
|
P.SUDALI
|
2927002WL046075
|
P.SUDALI
|
00177
|
IOBA0001327
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559149
|
|
P.SUDALI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KARUNGULAM
|
TN-27-002-027-027/1508-A
(VALLANADU)
|
2927002000NRG23231220221544634
|
24/12/2022
|
SUDALI
|
2927002WL046075
|
SUDALI
|
00177
|
IOBA0001327
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559149
|
|
SUDALI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KARUNGULAM
|
TN-27-002-027-027/1513-A
(VALLANADU)
|
2927002000NRG23231220221544635
|
24/12/2022
|
RAMALAKSHMI
|
2927002WL046075
|
RAMALAKSHMI
|
00177
|
IOBA0001327
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559149
|
|
RAMALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KARUNGULAM
|
TN-27-002-027-027/1531
(VALLANADU)
|
2927002000NRG23231220221544636
|
24/12/2022
|
LAKSHMI
|
2927002WL046075
|
LAKSHMI
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559149
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KARUNGULAM
|
TN-27-002-027-027/1639-A
(VALLANADU)
|
2927002000NRG23231220221544637
|
24/12/2022
|
GOMATHI
|
2927002WL046075
|
GOMATHI
|
00177
|
IOBA0001327
|
400
|
400
|
Processed
|
02/02/2023
|
|
018559149
|
|
GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KARUNGULAM
|
TN-27-002-027-027/1830
(VALLANADU)
|
2927002000NRG23231220221544641
|
24/12/2022
|
Subbulakshmi
|
2927002WL046075
|
Subbulakshmi
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559149
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KARUNGULAM
|
TN-27-002-027-027/1863
(VALLANADU)
|
2927002000NRG23231220221544642
|
24/12/2022
|
SARASWATHI
|
2927002WL046075
|
SARASWATHI
|
00177
|
IOBA0001327
|
800
|
800
|
Processed
|
02/02/2023
|
|
018559149
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KARUNGULAM
|
TN-27-002-027-027/1896
(VALLANADU)
|
2927002000NRG23231220221544644
|
24/12/2022
|
MARIAMMAL
|
2927002WL046075
|
MARIAMMAL
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559149
|
|
MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KARUNGULAM
|
TN-27-002-027-027/2021
(VALLANADU)
|
2927002000NRG23231220221544649
|
24/12/2022
|
Gomathy
|
2927002WL046075
|
Gomathy
|
00177
|
IOBA0001327
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559149
|
|
Gomathy
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KARUNGULAM
|
TN-27-002-027-027/2034-A
(VALLANADU)
|
2927002000NRG23231220221544650
|
24/12/2022
|
Sornam
|
2927002WL046075
|
Sornam
|
00177
|
IOBA0001327
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559149
|
|
Sornam
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KARUNGULAM
|
TN-27-002-027-027/2036-A
(VALLANADU)
|
2927002000NRG23231220221544651
|
24/12/2022
|
Mariammal
|
2927002WL046075
|
Mariammal
|
00177
|
IOBA0001327
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559149
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KARUNGULAM
|
TN-27-002-027-027/2039-A
(VALLANADU)
|
2927002000NRG23231220221544652
|
24/12/2022
|
Durachi
|
2927002WL046075
|
Durachi
|
00177
|
IOBA0001327
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559149
|
|
Durachi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KARUNGULAM
|
TN-27-002-027-027/2041
(VALLANADU)
|
2927002000NRG23231220221544653
|
24/12/2022
|
Velammal
|
2927002WL046075
|
Velammal
|
00177
|
IOBA0001327
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559149
|
|
Velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KARUNGULAM
|
TN-27-002-027-027/2049-A
(VALLANADU)
|
2927002000NRG23231220221544655
|
24/12/2022
|
AmmaPonnu
|
2927002WL046075
|
AmmaPonnu
|
00177
|
IOBA0001327
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559149
|
|
AmmaPonnu
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KARUNGULAM
|
TN-27-002-027-027/2063-A
(VALLANADU)
|
2927002000NRG23231220221544658
|
24/12/2022
|
Lakshmi
|
2927002WL046075
|
Lakshmi
|
00177
|
IOBA0001327
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559149
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KARUNGULAM
|
TN-27-002-027-027/2077-A
(VALLANADU)
|
2927002000NRG23231220221544661
|
24/12/2022
|
Latha
|
2927002WL046075
|
Latha
|
00177
|
IOBA0001327
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559149
|
|
Latha
|
INDIAN BANK(607105)
|
|
27
|
KARUNGULAM
|
TN-27-002-027-027/366
(VALLANADU)
|
2927002000NRG23231220221544664
|
24/12/2022
|
VELU
|
2927002WL046075
|
VELU
|
00177
|
IOBA0001327
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559149
|
|
VELU
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KARUNGULAM
|
TN-27-002-027-027/522
(VALLANADU)
|
2927002000NRG23231220221544666
|
24/12/2022
|
PITCHAMMAL
|
2927002WL046075
|
PITCHAMMAL
|
00177
|
IOBA0001327
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559149
|
|
PITCHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KARUNGULAM
|
TN-27-002-027-027/555
(VALLANADU)
|
2927002000NRG23231220221544667
|
24/12/2022
|
ALAGUAMMAL
|
2927002WL046075
|
ALAGUAMMAL
|
00177
|
IOBA0001327
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559149
|
|
ALAGUAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
KARUNGULAM
|
TN-27-002-027-027/811
(VALLANADU)
|
2927002000NRG23231220221544668
|
24/12/2022
|
SORNATHAMMAL
|
2927002WL046075
|
SORNATHAMMAL
|
00177
|
IOBA0001327
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559149
|
|
SORNATHAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
31
|
KARUNGULAM
|
TN-27-002-027-027/814
(VALLANADU)
|
2927002000NRG23231220221544669
|
24/12/2022
|
SELVI
|
2927002WL046075
|
SELVI
|
00177
|
IOBA0001327
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559149
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KARUNGULAM
|
TN-27-002-027-027/822
(VALLANADU)
|
2927002000NRG23231220221544670
|
24/12/2022
|
MANVADIVU
|
2927002WL046075
|
MANVADIVU
|
00177
|
IOBA0001327
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559149
|
|
MANVADIVU
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
33
|
KARUNGULAM
|
TN-27-002-027-027/828
(VALLANADU)
|
2927002000NRG23231220221544671
|
24/12/2022
|
PARVATHY
|
2927002WL046075
|
PARVATHY
|
00177
|
IOBA0001327
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559149
|
|
PARVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KARUNGULAM
|
TN-27-002-027-027/832
(VALLANADU)
|
2927002000NRG23231220221544672
|
24/12/2022
|
THAMBURATTI
|
2927002WL046075
|
THAMBURATTI
|
00177
|
IOBA0001327
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559149
|
|
THAMBURATTI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KARUNGULAM
|
TN-27-002-027-027/846
(VALLANADU)
|
2927002000NRG23231220221544673
|
24/12/2022
|
M.LAKSHMI
|
2927002WL046075
|
M.LAKSHMI
|
00177
|
IOBA0001327
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559149
|
|
M.LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KARUNGULAM
|
TN-27-002-027-027/849
(VALLANADU)
|
2927002000NRG23231220221544674
|
24/12/2022
|
S.PERUMALATHAL
|
2927002WL046075
|
S.PERUMALATHAL
|
00177
|
IOBA0001327
|
3
|
3
|
Processed
|
02/02/2023
|
|
018559149
|
|
S.PERUMALATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KARUNGULAM
|
TN-27-002-027-027/877
(VALLANADU)
|
2927002000NRG23231220221544675
|
24/12/2022
|
SHANMUGATHAI
|
2927002WL046075
|
SHANMUGATHAI
|
00177
|
IOBA0001327
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559149
|
|
SHANMUGATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KARUNGULAM
|
TN-27-002-027-027/894
(VALLANADU)
|
2927002000NRG23231220221544676
|
24/12/2022
|
CHELLAMMAL
|
2927002WL046075
|
CHELLAMMAL
|
00177
|
IOBA0001327
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559149
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KARUNGULAM
|
TN-27-002-027-027/913
(VALLANADU)
|
2927002000NRG23231220221544677
|
24/12/2022
|
THAMBURATI
|
2927002WL046075
|
THAMBURATI
|
00177
|
IOBA0001327
|
400
|
400
|
Processed
|
02/02/2023
|
|
018559149
|
|
THAMBURATI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KARUNGULAM
|
TN-27-002-027-027/924
(VALLANADU)
|
2927002000NRG23231220221544678
|
24/12/2022
|
P.LAKSHMI
|
2927002WL046075
|
P.LAKSHMI
|
00177
|
IOBA0001327
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559149
|
|
P.LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KARUNGULAM
|
TN-27-002-027-027/990
(VALLANADU)
|
2927002000NRG23231220221544681
|
24/12/2022
|
SUDALAIVADIVU
|
2927002WL046075
|
SUDALAIVADIVU
|
00177
|
IOBA0001327
|
400
|
400
|
Processed
|
02/02/2023
|
|
018559149
|
|
SUDALAIVADIVU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25803
|
25803
|
|
|
|
|
|
|
|
|
42
|
KARUNGULAM
|
TN-27-002-027-001/2100-A
(VALLANADU)
|
2927002000NRG23231220221544611
|
24/12/2022
|
Amutha
|
2927002WL046075
|
Amutha
|
00177
|
IOBA0001766
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559149
|
|
Amutha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
43
|
KARUNGULAM
|
TN-27-002-027-027/2112-A
(VALLANADU)
|
2927002000NRG23231220221544662
|
24/12/2022
|
Selvi
|
2927002WL046075
|
Selvi
|
00415
|
SBIN0002227
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559149
|
|
Selvi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28003
|
28003
|
|
|
|
|
|
|
|