|
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-27-002-026-007/856
(VALLAKULAM)
|
2927002000NRG23240920221110005
|
26/09/2022
|
SUBBAMMAL
|
2927002WL031120
|
SUBBAMMAL
|
00177
|
IOBA0000942
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
030361657
|
|
SUBBAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KARUNGULAM
|
TN-27-002-026-026/103
(VALLAKULAM)
|
2927002000NRG23240920221110006
|
26/09/2022
|
ESAKKIAMMAL
|
2927002WL031120
|
ESAKKIAMMAL
|
00177
|
IOBA0000942
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361657
|
|
ESAKKIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KARUNGULAM
|
TN-27-002-026-026/119
(VALLAKULAM)
|
2927002000NRG23240920221110007
|
26/09/2022
|
JEYARAJ
|
2927002WL031120
|
JEYARAJ
|
00177
|
IOBA0000942
|
630
|
630
|
Processed
|
12/10/2022
|
|
030361657
|
|
JEYARAJ
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KARUNGULAM
|
TN-27-002-026-026/120
(VALLAKULAM)
|
2927002000NRG23240920221110008
|
26/09/2022
|
BOOMA DEVI
|
2927002WL031120
|
BOOMA DEVI
|
00177
|
IOBA0000942
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361657
|
|
BOOMA DEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KARUNGULAM
|
TN-27-002-026-026/121
(VALLAKULAM)
|
2927002000NRG23240920221110009
|
26/09/2022
|
KOYIL PILLAI
|
2927002WL031120
|
KOYIL PILLAI
|
00177
|
IOBA0000942
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361657
|
|
KOYIL PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KARUNGULAM
|
TN-27-002-026-026/166
(VALLAKULAM)
|
2927002000NRG23240920221110011
|
26/09/2022
|
PARVATHI
|
2927002WL031120
|
PARVATHI
|
00177
|
IOBA0000942
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361657
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KARUNGULAM
|
TN-27-002-026-026/167
(VALLAKULAM)
|
2927002000NRG23240920221110012
|
26/09/2022
|
POONGANI
|
2927002WL031120
|
POONGANI
|
00177
|
IOBA0000942
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361657
|
|
POONGANI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KARUNGULAM
|
TN-27-002-026-026/299
(VALLAKULAM)
|
2927002000NRG23240920221110013
|
26/09/2022
|
PETCHIAMMAL
|
2927002WL031120
|
PETCHIAMMAL
|
00177
|
IOBA0000942
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361657
|
|
PETCHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KARUNGULAM
|
TN-27-002-026-026/317
(VALLAKULAM)
|
2927002000NRG23240920221110014
|
26/09/2022
|
GANAPUSPAM
|
2927002WL031120
|
GANAPUSPAM
|
00177
|
IOBA0000942
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361657
|
|
GANAPUSPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KARUNGULAM
|
TN-27-002-026-026/336
(VALLAKULAM)
|
2927002000NRG23240920221110015
|
26/09/2022
|
PITCHAIMANI
|
2927002WL031120
|
PITCHAIMANI
|
00177
|
IOBA0000942
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361657
|
|
PITCHAIMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KARUNGULAM
|
TN-27-002-026-026/395
(VALLAKULAM)
|
2927002000NRG23240920221110016
|
26/09/2022
|
PAPA
|
2927002WL031120
|
PAPA
|
00177
|
IOBA0000942
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361657
|
|
PAPA
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KARUNGULAM
|
TN-27-002-026-026/411
(VALLAKULAM)
|
2927002000NRG23240920221110017
|
26/09/2022
|
N.KANIAMMAL
|
2927002WL031120
|
N.KANIAMMAL
|
00177
|
IOBA0000942
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
030361657
|
|
N.KANIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KARUNGULAM
|
TN-27-002-026-026/430
(VALLAKULAM)
|
2927002000NRG23240920221110018
|
26/09/2022
|
SUDALI
|
2927002WL031120
|
SUDALI
|
00177
|
IOBA0000942
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361657
|
|
SUDALI
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KARUNGULAM
|
TN-27-002-026-026/438
(VALLAKULAM)
|
2927002000NRG23240920221110020
|
26/09/2022
|
NASIYAR
|
2927002WL031120
|
NASIYAR
|
00177
|
IOBA0000942
|
630
|
630
|
Processed
|
14/10/2022
|
|
030361657
|
|
NASIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KARUNGULAM
|
TN-27-002-026-026/485
(VALLAKULAM)
|
2927002000NRG23240920221110021
|
26/09/2022
|
P.THAMARAIPUSPAM
|
2927002WL031120
|
P.THAMARAIPUSPAM
|
00177
|
IOBA0000942
|
840
|
840
|
Processed
|
14/10/2022
|
|
030361657
|
|
P.THAMARAIPUSPAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KARUNGULAM
|
TN-27-002-026-026/489
(VALLAKULAM)
|
2927002000NRG23240920221110022
|
26/09/2022
|
VANDIMALACHIAMMAL
|
2927002WL031120
|
VANDIMALACHIAMMAL
|
00177
|
IOBA0000942
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361657
|
|
VANDIMALACHIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KARUNGULAM
|
TN-27-002-026-026/548
(VALLAKULAM)
|
2927002000NRG23240920221110023
|
26/09/2022
|
SELVAMANI
|
2927002WL031120
|
SELVAMANI
|
00177
|
IOBA0000942
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
030361657
|
|
SELVAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KARUNGULAM
|
TN-27-002-026-026/597
(VALLAKULAM)
|
2927002000NRG23240920221110024
|
26/09/2022
|
S.PEACHIAMMAL
|
2927002WL031120
|
S.PEACHIAMMAL
|
00177
|
IOBA0000942
|
630
|
630
|
Processed
|
12/10/2022
|
|
030361657
|
|
S.PEACHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KARUNGULAM
|
TN-27-002-026-026/601
(VALLAKULAM)
|
2927002000NRG23240920221110025
|
26/09/2022
|
Pappa
|
2927002WL031120
|
Pappa
|
00177
|
IOBA0000942
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
030361657
|
|
Pappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KARUNGULAM
|
TN-27-002-026-026/620
(VALLAKULAM)
|
2927002000NRG23240920221110026
|
26/09/2022
|
CHANDIRA
|
2927002WL031120
|
CHANDIRA
|
00177
|
IOBA0000942
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361657
|
|
CHANDIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KARUNGULAM
|
TN-27-002-026-026/628
(VALLAKULAM)
|
2927002000NRG23240920221110027
|
26/09/2022
|
Bagawathi
|
2927002WL031120
|
Bagawathi
|
00177
|
IOBA0000942
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
030361657
|
|
Bagawathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KARUNGULAM
|
TN-27-002-026-026/636
(VALLAKULAM)
|
2927002000NRG23240920221110028
|
26/09/2022
|
PAPPA
|
2927002WL031120
|
PAPPA
|
00177
|
IOBA0000942
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
030361657
|
|
PAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KARUNGULAM
|
TN-27-002-026-026/644
(VALLAKULAM)
|
2927002000NRG23240920221110029
|
26/09/2022
|
PETCHIAMMAL
|
2927002WL031120
|
PETCHIAMMAL
|
00177
|
IOBA0000942
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
030361657
|
|
PETCHIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KARUNGULAM
|
TN-27-002-026-026/649
(VALLAKULAM)
|
2927002000NRG23240920221110030
|
26/09/2022
|
ARUMUGAKANI
|
2927002WL031120
|
ARUMUGAKANI
|
00177
|
IOBA0000942
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361657
|
|
ARUMUGAKANI
|
CANARA BANK(508532)
|
|
25
|
KARUNGULAM
|
TN-27-002-026-026/650
(VALLAKULAM)
|
2927002000NRG23240920221110031
|
26/09/2022
|
P.KANNIAMMAL
|
2927002WL031120
|
P.KANNIAMMAL
|
00177
|
IOBA0000942
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361657
|
|
P.KANNIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KARUNGULAM
|
TN-27-002-026-026/654
(VALLAKULAM)
|
2927002000NRG23240920221110032
|
26/09/2022
|
MUTHAMMAL
|
2927002WL031120
|
MUTHAMMAL
|
00177
|
IOBA0000942
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361657
|
|
MUTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KARUNGULAM
|
TN-27-002-026-026/655
(VALLAKULAM)
|
2927002000NRG23240920221110033
|
26/09/2022
|
Vimala
|
2927002WL031120
|
Vimala
|
00177
|
IOBA0000942
|
630
|
630
|
Processed
|
12/10/2022
|
|
030361657
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KARUNGULAM
|
TN-27-002-026-026/665
(VALLAKULAM)
|
2927002000NRG23240920221110034
|
26/09/2022
|
pathraselvam
|
2927002WL031120
|
pathraselvam
|
00177
|
IOBA0000942
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
030361657
|
|
pathraselvam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KARUNGULAM
|
TN-27-002-026-026/668
(VALLAKULAM)
|
2927002000NRG23240920221110035
|
26/09/2022
|
Lakshmi
|
2927002WL031120
|
Lakshmi
|
00177
|
IOBA0000942
|
630
|
630
|
Processed
|
14/10/2022
|
|
030361657
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KARUNGULAM
|
TN-27-002-026-026/669
(VALLAKULAM)
|
2927002000NRG23240920221110036
|
26/09/2022
|
SARASVATHI
|
2927002WL031120
|
SARASVATHI
|
00177
|
IOBA0000942
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361657
|
|
SARASVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KARUNGULAM
|
TN-27-002-026-026/740
(VALLAKULAM)
|
2927002000NRG23240920221110037
|
26/09/2022
|
V.ANNALAKSHMI
|
2927002WL031120
|
V.ANNALAKSHMI
|
00177
|
IOBA0000942
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361657
|
|
V.ANNALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KARUNGULAM
|
TN-27-002-026-026/747
(VALLAKULAM)
|
2927002000NRG23240920221110038
|
26/09/2022
|
MURUGAMMAL
|
2927002WL031120
|
MURUGAMMAL
|
00177
|
IOBA0000942
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
030361657
|
|
MURUGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KARUNGULAM
|
TN-27-002-026-026/763-A
(VALLAKULAM)
|
2927002000NRG23240920221110039
|
26/09/2022
|
Lilli
|
2927002WL031120
|
Lilli
|
00177
|
IOBA0000942
|
210
|
210
|
Processed
|
12/10/2022
|
|
030361657
|
|
Lilli
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KARUNGULAM
|
TN-27-002-026-026/770-A
(VALLAKULAM)
|
2927002000NRG23240920221110040
|
26/09/2022
|
Chithiraiselvi
|
2927002WL031120
|
Chithiraiselvi
|
00177
|
IOBA0000942
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361657
|
|
Chithiraiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KARUNGULAM
|
TN-27-002-026-026/786-A
(VALLAKULAM)
|
2927002000NRG23240920221110041
|
26/09/2022
|
Gynamani
|
2927002WL031120
|
Gynamani
|
00177
|
IOBA0000942
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
030361657
|
|
Gynamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KARUNGULAM
|
TN-27-002-026-026/828
(VALLAKULAM)
|
2927002000NRG23240920221110042
|
26/09/2022
|
SANTHANA MARI
|
2927002WL031120
|
SANTHANA MARI
|
00177
|
IOBA0000942
|
630
|
630
|
Processed
|
14/10/2022
|
|
030361657
|
|
SANTHANA MARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KARUNGULAM
|
TN-27-002-026-026/86
(VALLAKULAM)
|
2927002000NRG23240920221110043
|
26/09/2022
|
CHANDRAPUSHPAM
|
2927002WL031120
|
CHANDRAPUSHPAM
|
00177
|
IOBA0000942
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
030361657
|
|
CHANDRAPUSHPAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KARUNGULAM
|
TN-27-002-026-026/860
(VALLAKULAM)
|
2927002000NRG23240920221110044
|
26/09/2022
|
LALITHA
|
2927002WL031120
|
LALITHA
|
00177
|
IOBA0000942
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
030361657
|
|
LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KARUNGULAM
|
TN-27-002-026-026/868
(VALLAKULAM)
|
2927002000NRG23240920221110045
|
26/09/2022
|
PETCHIAMMAL
|
2927002WL031120
|
PETCHIAMMAL
|
00177
|
IOBA0000942
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361657
|
|
PETCHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KARUNGULAM
|
TN-27-002-026-026/92
(VALLAKULAM)
|
2927002000NRG23240920221110047
|
26/09/2022
|
THANGAPOO
|
2927002WL031120
|
THANGAPOO
|
00177
|
IOBA0000942
|
420
|
420
|
Processed
|
12/10/2022
|
|
030361657
|
|
THANGAPOO
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KARUNGULAM
|
TN-27-002-026-026/95
(VALLAKULAM)
|
2927002000NRG23240920221110048
|
26/09/2022
|
Pappa
|
2927002WL031120
|
Pappa
|
00177
|
IOBA0000942
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
030361657
|
|
Pappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41864
|
41864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41864
|
41864
|
|
|
|
|
|
|
|