|
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-27-002-027-003/1335-A
(VALLANADU)
|
2927002000NRG23071120221364124
|
07/11/2022
|
MUTHAMMAL
|
2927002WL038722
|
MUTHAMMAL
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
MUTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KARUNGULAM
|
TN-27-002-027-003/1368
(VALLANADU)
|
2927002000NRG23071120221364125
|
07/11/2022
|
MUTHUKUTTY
|
2927002WL038722
|
MUTHUKUTTY
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
MUTHUKUTTY
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KARUNGULAM
|
TN-27-002-027-027/103
(VALLANADU)
|
2927002000NRG23071120221364130
|
07/11/2022
|
CHITAMBARAM
|
2927002WL038722
|
CHITAMBARAM
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
CHITAMBARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KARUNGULAM
|
TN-27-002-027-027/1093
(VALLANADU)
|
2927002000NRG23071120221364131
|
07/11/2022
|
M.KANNIMARIAL
|
2927002WL038722
|
M.KANNIMARIAL
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
M.KANNIMARIAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KARUNGULAM
|
TN-27-002-027-027/1099
(VALLANADU)
|
2927002000NRG23071120221364132
|
07/11/2022
|
RANI
|
2927002WL038722
|
RANI
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KARUNGULAM
|
TN-27-002-027-027/1120
(VALLANADU)
|
2927002000NRG23071120221364133
|
07/11/2022
|
GEETHA
|
2927002WL038722
|
GEETHA
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KARUNGULAM
|
TN-27-002-027-027/1247
(VALLANADU)
|
2927002000NRG23071120221364134
|
07/11/2022
|
MUTHAMMAL
|
2927002WL038722
|
MUTHAMMAL
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
MUTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KARUNGULAM
|
TN-27-002-027-027/133
(VALLANADU)
|
2927002000NRG23071120221364135
|
07/11/2022
|
PERUMALAMAL
|
2927002WL038722
|
PERUMALAMAL
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
PERUMALAMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KARUNGULAM
|
TN-27-002-027-027/1352-A
(VALLANADU)
|
2927002000NRG23071120221364136
|
07/11/2022
|
REVATHI
|
2927002WL038722
|
REVATHI
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KARUNGULAM
|
TN-27-002-027-027/1353-A
(VALLANADU)
|
2927002000NRG23071120221364137
|
07/11/2022
|
MARIYAMMAL
|
2927002WL038722
|
MARIYAMMAL
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KARUNGULAM
|
TN-27-002-027-027/146
(VALLANADU)
|
2927002000NRG23071120221364138
|
07/11/2022
|
PAPA
|
2927002WL038722
|
PAPA
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
PAPA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KARUNGULAM
|
TN-27-002-027-027/1505-A
(VALLANADU)
|
2927002000NRG23071120221364139
|
07/11/2022
|
SANTHANASELVI
|
2927002WL038722
|
SANTHANASELVI
|
00177
|
IOBA0001327
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
SANTHANASELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KARUNGULAM
|
TN-27-002-027-027/1626
(VALLANADU)
|
2927002000NRG23071120221364142
|
07/11/2022
|
LATHA
|
2927002WL038722
|
LATHA
|
00177
|
IOBA0001327
|
600
|
600
|
Processed
|
15/11/2022
|
|
015842222
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KARUNGULAM
|
TN-27-002-027-027/1633
(VALLANADU)
|
2927002000NRG23071120221364143
|
07/11/2022
|
MUTHUMARI
|
2927002WL038722
|
MUTHUMARI
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
MUTHUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KARUNGULAM
|
TN-27-002-027-027/1656
(VALLANADU)
|
2927002000NRG23071120221364144
|
07/11/2022
|
MARIYAPPAN
|
2927002WL038722
|
MARIYAPPAN
|
00177
|
IOBA0001327
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
MARIYAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KARUNGULAM
|
TN-27-002-027-027/1672
(VALLANADU)
|
2927002000NRG23071120221364146
|
07/11/2022
|
SELVI
|
2927002WL038722
|
SELVI
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KARUNGULAM
|
TN-27-002-027-027/1686
(VALLANADU)
|
2927002000NRG23071120221364147
|
07/11/2022
|
ROSAPOO
|
2927002WL038722
|
ROSAPOO
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
ROSAPOO
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KARUNGULAM
|
TN-27-002-027-027/1721
(VALLANADU)
|
2927002000NRG23071120221364148
|
07/11/2022
|
ESWARI
|
2927002WL038722
|
ESWARI
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
ESWARI
|
IDBI BANK(607095)
|
|
19
|
KARUNGULAM
|
TN-27-002-027-027/209
(VALLANADU)
|
2927002000NRG23071120221364154
|
07/11/2022
|
SEETHA
|
2927002WL038722
|
SEETHA
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
SEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KARUNGULAM
|
TN-27-002-027-027/220
(VALLANADU)
|
2927002000NRG23071120221364155
|
07/11/2022
|
T.ALAGAMMAL
|
2927002WL038722
|
T.ALAGAMMAL
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
T.ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KARUNGULAM
|
TN-27-002-027-027/229
(VALLANADU)
|
2927002000NRG23071120221364156
|
07/11/2022
|
LATHA
|
2927002WL038722
|
LATHA
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KARUNGULAM
|
TN-27-002-027-027/230
(VALLANADU)
|
2927002000NRG23071120221364157
|
07/11/2022
|
R.LAKSHMI
|
2927002WL038722
|
R.LAKSHMI
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
R.LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KARUNGULAM
|
TN-27-002-027-027/233
(VALLANADU)
|
2927002000NRG23071120221364158
|
07/11/2022
|
CHELLAM
|
2927002WL038722
|
CHELLAM
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
CHELLAM
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KARUNGULAM
|
TN-27-002-027-027/235
(VALLANADU)
|
2927002000NRG23071120221364160
|
07/11/2022
|
KALAISELVI
|
2927002WL038722
|
KALAISELVI
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KARUNGULAM
|
TN-27-002-027-027/236
(VALLANADU)
|
2927002000NRG23071120221364161
|
07/11/2022
|
suryamala
|
2927002WL038722
|
suryamala
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
suryamala
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KARUNGULAM
|
TN-27-002-027-027/242
(VALLANADU)
|
2927002000NRG23071120221364163
|
07/11/2022
|
ESAIKALA
|
2927002WL038722
|
ESAIKALA
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
ESAIKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KARUNGULAM
|
TN-27-002-027-027/247
(VALLANADU)
|
2927002000NRG23071120221364164
|
07/11/2022
|
TANGAPATCHI
|
2927002WL038722
|
TANGAPATCHI
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
TANGAPATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KARUNGULAM
|
TN-27-002-027-027/251
(VALLANADU)
|
2927002000NRG23071120221364165
|
07/11/2022
|
SHANTHI
|
2927002WL038722
|
SHANTHI
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KARUNGULAM
|
TN-27-002-027-027/255
(VALLANADU)
|
2927002000NRG23071120221364166
|
07/11/2022
|
LAKSHMI
|
2927002WL038722
|
LAKSHMI
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KARUNGULAM
|
TN-27-002-027-027/258
(VALLANADU)
|
2927002000NRG23071120221364167
|
07/11/2022
|
M.JEYALAKSHMI
|
2927002WL038722
|
M.JEYALAKSHMI
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
M.JEYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KARUNGULAM
|
TN-27-002-027-027/261
(VALLANADU)
|
2927002000NRG23071120221364168
|
07/11/2022
|
T.VIJAYALAKSHMI
|
2927002WL038722
|
T.VIJAYALAKSHMI
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
T.VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KARUNGULAM
|
TN-27-002-027-027/264
(VALLANADU)
|
2927002000NRG23071120221364169
|
07/11/2022
|
K.CANDIRA
|
2927002WL038722
|
K.CANDIRA
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
K.CANDIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KARUNGULAM
|
TN-27-002-027-027/266
(VALLANADU)
|
2927002000NRG23071120221364170
|
07/11/2022
|
RAJAMMAL
|
2927002WL038722
|
RAJAMMAL
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KARUNGULAM
|
TN-27-002-027-027/267
(VALLANADU)
|
2927002000NRG23071120221364172
|
07/11/2022
|
KANI
|
2927002WL038722
|
KANI
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
KANI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KARUNGULAM
|
TN-27-002-027-027/271
(VALLANADU)
|
2927002000NRG23071120221364173
|
07/11/2022
|
R.PETCHIAMMAL
|
2927002WL038722
|
R.PETCHIAMMAL
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
R.PETCHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KARUNGULAM
|
TN-27-002-027-027/272
(VALLANADU)
|
2927002000NRG23071120221364174
|
07/11/2022
|
VADIVU
|
2927002WL038722
|
VADIVU
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
VADIVU
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
37
|
KARUNGULAM
|
TN-27-002-027-027/277
(VALLANADU)
|
2927002000NRG23071120221364176
|
07/11/2022
|
A.LAKSHMI
|
2927002WL038722
|
A.LAKSHMI
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
A.LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KARUNGULAM
|
TN-27-002-027-027/319
(VALLANADU)
|
2927002000NRG23071120221364177
|
07/11/2022
|
MALIKA
|
2927002WL038722
|
MALIKA
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
MALIKA
|
CANARA BANK(508532)
|
|
39
|
KARUNGULAM
|
TN-27-002-027-027/342
(VALLANADU)
|
2927002000NRG23071120221364179
|
07/11/2022
|
PREMA
|
2927002WL038722
|
PREMA
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
PREMA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KARUNGULAM
|
TN-27-002-027-027/408
(VALLANADU)
|
2927002000NRG23071120221364180
|
07/11/2022
|
MUTHU
|
2927002WL038722
|
MUTHU
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
MUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KARUNGULAM
|
TN-27-002-027-027/417
(VALLANADU)
|
2927002000NRG23071120221364181
|
07/11/2022
|
RAMALAKSHMI
|
2927002WL038722
|
RAMALAKSHMI
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
RAMALAKSHMI
|
HDFC BANK LTD(607152)
|
|
42
|
KARUNGULAM
|
TN-27-002-027-027/427
(VALLANADU)
|
2927002000NRG23071120221364182
|
07/11/2022
|
SANMUGATHAI
|
2927002WL038722
|
SANMUGATHAI
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
SANMUGATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KARUNGULAM
|
TN-27-002-027-027/437
(VALLANADU)
|
2927002000NRG23071120221364184
|
07/11/2022
|
VALLIAMMAL
|
2927002WL038722
|
VALLIAMMAL
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
VALLIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KARUNGULAM
|
TN-27-002-027-027/441
(VALLANADU)
|
2927002000NRG23071120221364185
|
07/11/2022
|
KRISHNAMMAL
|
2927002WL038722
|
KRISHNAMMAL
|
00177
|
IOBA0001327
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842222
|
|
KRISHNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KARUNGULAM
|
TN-27-002-027-027/451
(VALLANADU)
|
2927002000NRG23071120221364186
|
07/11/2022
|
PONMARI
|
2927002WL038722
|
PONMARI
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
PONMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KARUNGULAM
|
TN-27-002-027-027/590
(VALLANADU)
|
2927002000NRG23071120221364187
|
07/11/2022
|
S.PEACHIAMMAL
|
2927002WL038722
|
S.PEACHIAMMAL
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
S.PEACHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KARUNGULAM
|
TN-27-002-027-027/604
(VALLANADU)
|
2927002000NRG23071120221364188
|
07/11/2022
|
RETHAMMAL
|
2927002WL038722
|
RETHAMMAL
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
RETHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KARUNGULAM
|
TN-27-002-027-027/73
(VALLANADU)
|
2927002000NRG23071120221364189
|
07/11/2022
|
DHAVAMANI
|
2927002WL038722
|
DHAVAMANI
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
DHAVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KARUNGULAM
|
TN-27-002-027-027/840
(VALLANADU)
|
2927002000NRG23071120221364191
|
07/11/2022
|
POILAKKANI
|
2927002WL038722
|
POILAKKANI
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
POILAKKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KARUNGULAM
|
TN-27-002-027-027/932
(VALLANADU)
|
2927002000NRG23071120221364192
|
07/11/2022
|
P.CHALLAMMAL
|
2927002WL038722
|
P.CHALLAMMAL
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
P.CHALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KARUNGULAM
|
TN-27-002-027-027/96
(VALLANADU)
|
2927002000NRG23071120221364194
|
07/11/2022
|
VELUTHAI
|
2927002WL038722
|
VELUTHAI
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
VELUTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KARUNGULAM
|
TN-27-002-027-027/969
(VALLANADU)
|
2927002000NRG23071120221364195
|
07/11/2022
|
SUBULAKSHMI
|
2927002WL038722
|
SUBULAKSHMI
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
SUBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61572
|
61572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61572
|
61572
|
|
|
|
|
|
|
|