|
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)
|
2927002000NRG23260920221112932
|
26/09/2022
|
MUTHAMMAL
|
2927002WL031214
|
MUTHAMMAL
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
MUTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KARUNGULAM
|
TN-27-002-027-003/1442-A
(VALLANADU)
|
2927002000NRG23260920221112933
|
26/09/2022
|
MARIYAMMAL
|
2927002WL031214
|
MARIYAMMAL
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KARUNGULAM
|
TN-27-002-027-003/1476
(VALLANADU)
|
2927002000NRG23260920221112934
|
26/09/2022
|
VELMATHI
|
2927002WL031214
|
VELMATHI
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
VELMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KARUNGULAM
|
TN-27-002-027-003/1576
(VALLANADU)
|
2927002000NRG23260920221112935
|
26/09/2022
|
VALLI
|
2927002WL031214
|
VALLI
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KARUNGULAM
|
TN-27-002-027-003/1807
(VALLANADU)
|
2927002000NRG23260920221112937
|
26/09/2022
|
PARAMESHWARI
|
2927002WL031214
|
PARAMESHWARI
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
PARAMESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KARUNGULAM
|
TN-27-002-027-003/1855
(VALLANADU)
|
2927002000NRG23260920221112939
|
26/09/2022
|
PARVATHIAMMAL
|
2927002WL031214
|
PARVATHIAMMAL
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
PARVATHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KARUNGULAM
|
TN-27-002-027-027/102
(VALLANADU)
|
2927002000NRG23260920221112940
|
26/09/2022
|
PATCHI
|
2927002WL031214
|
PATCHI
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
PATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KARUNGULAM
|
TN-27-002-027-027/103
(VALLANADU)
|
2927002000NRG23260920221112941
|
26/09/2022
|
CHITAMBARAM
|
2927002WL031214
|
CHITAMBARAM
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
CHITAMBARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KARUNGULAM
|
TN-27-002-027-027/1086
(VALLANADU)
|
2927002000NRG23260920221112943
|
26/09/2022
|
SARASWATHI
|
2927002WL031214
|
SARASWATHI
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KARUNGULAM
|
TN-27-002-027-027/112
(VALLANADU)
|
2927002000NRG23260920221112944
|
26/09/2022
|
MARIYAMMAL
|
2927002WL031214
|
MARIYAMMAL
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KARUNGULAM
|
TN-27-002-027-027/1246
(VALLANADU)
|
2927002000NRG23260920221112951
|
26/09/2022
|
SUBBIAH
|
2927002WL031214
|
SUBBIAH
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361657
|
|
SUBBIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KARUNGULAM
|
TN-27-002-027-027/1352-A
(VALLANADU)
|
2927002000NRG23260920221112953
|
26/09/2022
|
REVATHI
|
2927002WL031214
|
REVATHI
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KARUNGULAM
|
TN-27-002-027-027/136
(VALLANADU)
|
2927002000NRG23260920221112954
|
26/09/2022
|
LAKSHMI
|
2927002WL031214
|
LAKSHMI
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KARUNGULAM
|
TN-27-002-027-027/1465-A
(VALLANADU)
|
2927002000NRG23260920221112955
|
26/09/2022
|
MANI
|
2927002WL031214
|
MANI
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KARUNGULAM
|
TN-27-002-027-027/1485-A
(VALLANADU)
|
2927002000NRG23260920221112956
|
26/09/2022
|
PETCHIAMMAL
|
2927002WL031214
|
PETCHIAMMAL
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
PETCHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KARUNGULAM
|
TN-27-002-027-027/154
(VALLANADU)
|
2927002000NRG23260920221112957
|
26/09/2022
|
SANTHANAMARI
|
2927002WL031214
|
SANTHANAMARI
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
SANTHANAMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KARUNGULAM
|
TN-27-002-027-027/155
(VALLANADU)
|
2927002000NRG23260920221112958
|
26/09/2022
|
NALAMMAL
|
2927002WL031214
|
NALAMMAL
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
NALAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KARUNGULAM
|
TN-27-002-027-027/158
(VALLANADU)
|
2927002000NRG23260920221112959
|
26/09/2022
|
PETCHIAMMAL
|
2927002WL031214
|
PETCHIAMMAL
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
PETCHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KARUNGULAM
|
TN-27-002-027-027/164
(VALLANADU)
|
2927002000NRG23260920221112960
|
26/09/2022
|
LATHA
|
2927002WL031214
|
LATHA
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KARUNGULAM
|
TN-27-002-027-027/1686
(VALLANADU)
|
2927002000NRG23260920221112961
|
26/09/2022
|
ROSAPOO
|
2927002WL031214
|
ROSAPOO
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
ROSAPOO
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KARUNGULAM
|
TN-27-002-027-027/1696
(VALLANADU)
|
2927002000NRG23260920221112962
|
26/09/2022
|
KARTHICKRAJA
|
2927002WL031214
|
KARTHICKRAJA
|
00177
|
IOBA0001327
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
KARTHICKRAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KARUNGULAM
|
TN-27-002-027-027/172
(VALLANADU)
|
2927002000NRG23260920221112963
|
26/09/2022
|
ESWARI
|
2927002WL031214
|
ESWARI
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KARUNGULAM
|
TN-27-002-027-027/1825
(VALLANADU)
|
2927002000NRG23260920221112965
|
26/09/2022
|
RANI
|
2927002WL031214
|
RANI
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KARUNGULAM
|
TN-27-002-027-027/187
(VALLANADU)
|
2927002000NRG23260920221112967
|
26/09/2022
|
TAMAYANDI
|
2927002WL031214
|
TAMAYANDI
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
TAMAYANDI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KARUNGULAM
|
TN-27-002-027-027/271
(VALLANADU)
|
2927002000NRG23260920221112974
|
26/09/2022
|
R.PETCHIAMMAL
|
2927002WL031214
|
R.PETCHIAMMAL
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
R.PETCHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KARUNGULAM
|
TN-27-002-027-027/284
(VALLANADU)
|
2927002000NRG23260920221112975
|
26/09/2022
|
A.ARUMUGAM ENDRABABA
|
2927002WL031214
|
A.ARUMUGAM ENDRABABA
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
A.ARUMUGAM ENDRABABA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KARUNGULAM
|
TN-27-002-027-027/330
(VALLANADU)
|
2927002000NRG23260920221112976
|
26/09/2022
|
LAKSHMI
|
2927002WL031214
|
LAKSHMI
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KARUNGULAM
|
TN-27-002-027-027/342
(VALLANADU)
|
2927002000NRG23260920221112977
|
26/09/2022
|
PREMA
|
2927002WL031214
|
PREMA
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
PREMA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KARUNGULAM
|
TN-27-002-027-027/427
(VALLANADU)
|
2927002000NRG23260920221112978
|
26/09/2022
|
SANMUGATHAI
|
2927002WL031214
|
SANMUGATHAI
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
SANMUGATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KARUNGULAM
|
TN-27-002-027-027/579
(VALLANADU)
|
2927002000NRG23260920221112979
|
26/09/2022
|
BARVATHI
|
2927002WL031214
|
BARVATHI
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361657
|
|
BARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KARUNGULAM
|
TN-27-002-027-027/73
(VALLANADU)
|
2927002000NRG23260920221112981
|
26/09/2022
|
DHAVAMANI
|
2927002WL031214
|
DHAVAMANI
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
DHAVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KARUNGULAM
|
TN-27-002-027-027/969
(VALLANADU)
|
2927002000NRG23260920221112986
|
26/09/2022
|
SUBULAKSHMI
|
2927002WL031214
|
SUBULAKSHMI
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
SUBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38486
|
38486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38486
|
38486
|
|
|
|
|
|
|
|