|
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-27-002-010-001/396-A
(KEELA VALLANADU)
|
2927002000NRG23121120221394195
|
12/11/2022
|
SENTHUR PANDIAMMAL
|
2927002WL039855
|
SENTHUR PANDIAMMAL
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
SENTHUR PANDIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KARUNGULAM
|
TN-27-002-010-003/457
(KEELA VALLANADU)
|
2927002000NRG23121120221394420
|
12/11/2022
|
SHAKTHI
|
2927002WL039864
|
SHAKTHI
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
SHAKTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KARUNGULAM
|
TN-27-002-010-006/384
(KEELA VALLANADU)
|
2927002000NRG23121120221394197
|
12/11/2022
|
K.KALAIARASI
|
2927002WL039855
|
K.KALAIARASI
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
K.KALAIARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KARUNGULAM
|
TN-27-002-010-006/392
(KEELA VALLANADU)
|
2927002000NRG23121120221394198
|
12/11/2022
|
JEYADEVI.B
|
2927002WL039855
|
JEYADEVI.B
|
00177
|
IOBA0001327
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
JEYADEVI.B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KARUNGULAM
|
TN-27-002-010-006/460
(KEELA VALLANADU)
|
2927002000NRG23121120221394201
|
12/11/2022
|
V.MAHALAKSHMI
|
2927002WL039855
|
V.MAHALAKSHMI
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
V.MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KARUNGULAM
|
TN-27-002-010-006/475
(KEELA VALLANADU)
|
2927002000NRG23121120221394202
|
12/11/2022
|
DHAVASUMANI
|
2927002WL039855
|
DHAVASUMANI
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
DHAVASUMANI
|
CANARA BANK(508532)
|
|
7
|
KARUNGULAM
|
TN-27-002-010-007/333
(KEELA VALLANADU)
|
2927002000NRG23121120221394424
|
12/11/2022
|
PERIYANATCHI
|
2927002WL039864
|
PERIYANATCHI
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
PERIYANATCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KARUNGULAM
|
TN-27-002-010-007/334
(KEELA VALLANADU)
|
2927002000NRG23121120221394425
|
12/11/2022
|
R.LAKSHMI
|
2927002WL039864
|
R.LAKSHMI
|
00177
|
IOBA0001327
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
R.LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KARUNGULAM
|
TN-27-002-010-007/335
(KEELA VALLANADU)
|
2927002000NRG23121120221394426
|
12/11/2022
|
P.PETCHIAMMAL
|
2927002WL039864
|
P.PETCHIAMMAL
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
P.PETCHIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KARUNGULAM
|
TN-27-002-010-007/435
(KEELA VALLANADU)
|
2927002000NRG23121120221394429
|
12/11/2022
|
GLORY
|
2927002WL039864
|
GLORY
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
GLORY
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KARUNGULAM
|
TN-27-002-010-010/101
(KEELA VALLANADU)
|
2927002000NRG23121120221394434
|
12/11/2022
|
RAJAKANI
|
2927002WL039864
|
RAJAKANI
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
RAJAKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KARUNGULAM
|
TN-27-002-010-010/116
(KEELA VALLANADU)
|
2927002000NRG23121120221394204
|
12/11/2022
|
MAALAIAMMAL
|
2927002WL039855
|
MAALAIAMMAL
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
MAALAIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KARUNGULAM
|
TN-27-002-010-010/124
(KEELA VALLANADU)
|
2927002000NRG23121120221394435
|
12/11/2022
|
ALAGURANI
|
2927002WL039864
|
ALAGURANI
|
00177
|
IOBA0001327
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
ALAGURANI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KARUNGULAM
|
TN-27-002-010-010/151
(KEELA VALLANADU)
|
2927002000NRG23121120221394437
|
12/11/2022
|
JEBASELVI
|
2927002WL039864
|
JEBASELVI
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
JEBASELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KARUNGULAM
|
TN-27-002-010-010/162
(KEELA VALLANADU)
|
2927002000NRG23121120221394205
|
12/11/2022
|
P.UTHIRAM
|
2927002WL039855
|
P.UTHIRAM
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
P.UTHIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KARUNGULAM
|
TN-27-002-010-010/163
(KEELA VALLANADU)
|
2927002000NRG23121120221394206
|
12/11/2022
|
U.MAHESHWARI
|
2927002WL039855
|
U.MAHESHWARI
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
U.MAHESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KARUNGULAM
|
TN-27-002-010-010/167
(KEELA VALLANADU)
|
2927002000NRG23121120221394207
|
12/11/2022
|
EASWARI
|
2927002WL039855
|
EASWARI
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
EASWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KARUNGULAM
|
TN-27-002-010-010/173
(KEELA VALLANADU)
|
2927002000NRG23121120221394209
|
12/11/2022
|
VINOTHA
|
2927002WL039855
|
VINOTHA
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
VINOTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KARUNGULAM
|
TN-27-002-010-010/182
(KEELA VALLANADU)
|
2927002000NRG23121120221394210
|
12/11/2022
|
M.GANAPATHY
|
2927002WL039855
|
M.GANAPATHY
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
M.GANAPATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KARUNGULAM
|
TN-27-002-010-010/194
(KEELA VALLANADU)
|
2927002000NRG23121120221394211
|
12/11/2022
|
MUTHULAKSHMI
|
2927002WL039855
|
MUTHULAKSHMI
|
00177
|
IOBA0001327
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KARUNGULAM
|
TN-27-002-010-010/200
(KEELA VALLANADU)
|
2927002000NRG23121120221394212
|
12/11/2022
|
PAPPA
|
2927002WL039855
|
PAPPA
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
PAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KARUNGULAM
|
TN-27-002-010-010/247
(KEELA VALLANADU)
|
2927002000NRG23121120221394439
|
12/11/2022
|
K.SATHYA
|
2927002WL039864
|
K.SATHYA
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
K.SATHYA
|
HDFC BANK LTD(607152)
|
|
23
|
KARUNGULAM
|
TN-27-002-010-010/248
(KEELA VALLANADU)
|
2927002000NRG23121120221394440
|
12/11/2022
|
PARVATHI
|
2927002WL039864
|
PARVATHI
|
00177
|
IOBA0001327
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KARUNGULAM
|
TN-27-002-010-010/250
(KEELA VALLANADU)
|
2927002000NRG23121120221394441
|
12/11/2022
|
A.RUCKMANI
|
2927002WL039864
|
A.RUCKMANI
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
A.RUCKMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KARUNGULAM
|
TN-27-002-010-010/252
(KEELA VALLANADU)
|
2927002000NRG23121120221394442
|
12/11/2022
|
M.MUTHUKANI
|
2927002WL039864
|
M.MUTHUKANI
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
M.MUTHUKANI
|
HDFC BANK LTD(607152)
|
|
26
|
KARUNGULAM
|
TN-27-002-010-010/258
(KEELA VALLANADU)
|
2927002000NRG23121120221394443
|
12/11/2022
|
A.PARVATHY
|
2927002WL039864
|
A.PARVATHY
|
00177
|
IOBA0001327
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138150
|
|
A.PARVATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KARUNGULAM
|
TN-27-002-010-010/291
(KEELA VALLANADU)
|
2927002000NRG23121120221394446
|
12/11/2022
|
GEETHA
|
2927002WL039864
|
GEETHA
|
00177
|
IOBA0001327
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
GEETHA
|
UCO BANK(607066)
|
|
28
|
KARUNGULAM
|
TN-27-002-010-010/297
(KEELA VALLANADU)
|
2927002000NRG23121120221394447
|
12/11/2022
|
BARVATHI
|
2927002WL039864
|
BARVATHI
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
BARVATHI
|
HDFC BANK LTD(607152)
|
|
29
|
KARUNGULAM
|
TN-27-002-010-010/318
(KEELA VALLANADU)
|
2927002000NRG23121120221394448
|
12/11/2022
|
LAKSHMI
|
2927002WL039864
|
LAKSHMI
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
LAKSHMI
|
HDFC BANK LTD(607152)
|
|
30
|
KARUNGULAM
|
TN-27-002-010-010/319
(KEELA VALLANADU)
|
2927002000NRG23121120221394449
|
12/11/2022
|
SELVI
|
2927002WL039864
|
SELVI
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
SELVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30800
|
30800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30800
|
30800
|
|
|
|
|
|
|
|