|
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-27-002-024-024/109
(VADAKKU KARASERI)
|
2927002000NRG23130820220821813
|
16/08/2022
|
PETCHIAMMAL
|
2927002WL023280
|
PETCHIAMMAL
|
00177
|
IOBA0001327
|
760
|
760
|
Processed
|
25/08/2022
|
|
014193919
|
|
PETCHIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KARUNGULAM
|
TN-27-002-024-024/110
(VADAKKU KARASERI)
|
2927002000NRG23130820220821814
|
16/08/2022
|
BAKKIYALAKSHMI
|
2927002WL023280
|
BAKKIYALAKSHMI
|
00177
|
IOBA0001327
|
570
|
570
|
Processed
|
25/08/2022
|
|
014193919
|
|
BAKKIYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KARUNGULAM
|
TN-27-002-024-024/117
(VADAKKU KARASERI)
|
2927002000NRG23130820220821815
|
16/08/2022
|
M.PORSELVI
|
2927002WL023280
|
M.PORSELVI
|
00177
|
IOBA0001327
|
760
|
760
|
Processed
|
25/08/2022
|
|
014193919
|
|
M.PORSELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KARUNGULAM
|
TN-27-002-024-024/121
(VADAKKU KARASERI)
|
2927002000NRG23130820220821816
|
16/08/2022
|
MARIYAMMAL
|
2927002WL023280
|
MARIYAMMAL
|
00177
|
IOBA0001327
|
760
|
760
|
Processed
|
25/08/2022
|
|
014193919
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KARUNGULAM
|
TN-27-002-024-024/130
(VADAKKU KARASERI)
|
2927002000NRG23130820220821817
|
16/08/2022
|
KUPATCHI
|
2927002WL023280
|
KUPATCHI
|
00177
|
IOBA0001327
|
570
|
570
|
Processed
|
25/08/2022
|
|
014193919
|
|
KUPATCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KARUNGULAM
|
TN-27-002-024-024/132
(VADAKKU KARASERI)
|
2927002000NRG23130820220821818
|
16/08/2022
|
VADIVELAMMAL
|
2927002WL023280
|
VADIVELAMMAL
|
00177
|
IOBA0001327
|
760
|
760
|
Processed
|
25/08/2022
|
|
014193919
|
|
VADIVELAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KARUNGULAM
|
TN-27-002-024-024/134
(VADAKKU KARASERI)
|
2927002000NRG23130820220821819
|
16/08/2022
|
CHANDANAM
|
2927002WL023280
|
CHANDANAM
|
00177
|
IOBA0001327
|
570
|
570
|
Processed
|
25/08/2022
|
|
014193919
|
|
CHANDANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KARUNGULAM
|
TN-27-002-024-024/145
(VADAKKU KARASERI)
|
2927002000NRG23130820220821821
|
16/08/2022
|
SAKKAMMAL
|
2927002WL023280
|
SAKKAMMAL
|
00177
|
IOBA0001327
|
760
|
760
|
Processed
|
25/08/2022
|
|
014193919
|
|
SAKKAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KARUNGULAM
|
TN-27-002-024-024/146
(VADAKKU KARASERI)
|
2927002000NRG23130820220821822
|
16/08/2022
|
SUNDARI
|
2927002WL023280
|
SUNDARI
|
00177
|
IOBA0001327
|
570
|
570
|
Processed
|
25/08/2022
|
|
014193919
|
|
SUNDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KARUNGULAM
|
TN-27-002-024-024/154
(VADAKKU KARASERI)
|
2927002000NRG23130820220821823
|
16/08/2022
|
KRISHNAMMAL
|
2927002WL023280
|
KRISHNAMMAL
|
00177
|
IOBA0001327
|
760
|
760
|
Processed
|
25/08/2022
|
|
014193919
|
|
KRISHNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KARUNGULAM
|
TN-27-002-024-024/17
(VADAKKU KARASERI)
|
2927002000NRG23130820220821826
|
16/08/2022
|
N.PETCHIAMMAL
|
2927002WL023280
|
N.PETCHIAMMAL
|
00177
|
IOBA0001327
|
760
|
760
|
Processed
|
25/08/2022
|
|
014193919
|
|
N.PETCHIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KARUNGULAM
|
TN-27-002-024-024/186
(VADAKKU KARASERI)
|
2927002000NRG23130820220821828
|
16/08/2022
|
E.KOYILPILLAI
|
2927002WL023280
|
E.KOYILPILLAI
|
00177
|
IOBA0001327
|
380
|
380
|
Processed
|
25/08/2022
|
|
014193919
|
|
E.KOYILPILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KARUNGULAM
|
TN-27-002-024-024/189
(VADAKKU KARASERI)
|
2927002000NRG23130820220821830
|
16/08/2022
|
MADASAMY
|
2927002WL023280
|
MADASAMY
|
00177
|
IOBA0001327
|
562
|
562
|
Processed
|
25/08/2022
|
|
014193919
|
|
MADASAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KARUNGULAM
|
TN-27-002-024-024/19
(VADAKKU KARASERI)
|
2927002000NRG23130820220821831
|
16/08/2022
|
NAGAKANI
|
2927002WL023280
|
NAGAKANI
|
00177
|
IOBA0001327
|
570
|
570
|
Processed
|
25/08/2022
|
|
014193919
|
|
NAGAKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KARUNGULAM
|
TN-27-002-024-024/192
(VADAKKU KARASERI)
|
2927002000NRG23130820220821832
|
16/08/2022
|
RAMALAKSHMI
|
2927002WL023280
|
RAMALAKSHMI
|
00177
|
IOBA0001327
|
760
|
760
|
Processed
|
25/08/2022
|
|
014193919
|
|
RAMALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KARUNGULAM
|
TN-27-002-024-024/20
(VADAKKU KARASERI)
|
2927002000NRG23130820220821833
|
16/08/2022
|
V.POOLAMMAL
|
2927002WL023280
|
V.POOLAMMAL
|
00177
|
IOBA0001327
|
760
|
760
|
Processed
|
25/08/2022
|
|
014193919
|
|
V.POOLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KARUNGULAM
|
TN-27-002-024-024/208
(VADAKKU KARASERI)
|
2927002000NRG23130820220821835
|
16/08/2022
|
P.NAGALAKSHMI
|
2927002WL023280
|
P.NAGALAKSHMI
|
00177
|
IOBA0001327
|
760
|
760
|
Processed
|
25/08/2022
|
|
014193919
|
|
P.NAGALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KARUNGULAM
|
TN-27-002-024-024/23
(VADAKKU KARASERI)
|
2927002000NRG23130820220821837
|
16/08/2022
|
S.MUTHAMMAL
|
2927002WL023280
|
S.MUTHAMMAL
|
00177
|
IOBA0001327
|
760
|
760
|
Processed
|
25/08/2022
|
|
014193919
|
|
S.MUTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KARUNGULAM
|
TN-27-002-024-024/241
(VADAKKU KARASERI)
|
2927002000NRG23130820220821838
|
16/08/2022
|
RAMASUBHIYA
|
2927002WL023280
|
RAMASUBHIYA
|
00177
|
IOBA0001327
|
843
|
843
|
Processed
|
25/08/2022
|
|
014193919
|
|
RAMASUBHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KARUNGULAM
|
TN-27-002-024-024/244
(VADAKKU KARASERI)
|
2927002000NRG23130820220821839
|
16/08/2022
|
SARASWATHI
|
2927002WL023280
|
SARASWATHI
|
00177
|
IOBA0001327
|
760
|
760
|
Processed
|
25/08/2022
|
|
014193919
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KARUNGULAM
|
TN-27-002-024-024/253
(VADAKKU KARASERI)
|
2927002000NRG23130820220821840
|
16/08/2022
|
N.ROHINI
|
2927002WL023280
|
N.ROHINI
|
00177
|
IOBA0001327
|
760
|
760
|
Processed
|
25/08/2022
|
|
014193919
|
|
N.ROHINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KARUNGULAM
|
TN-27-002-024-024/26
(VADAKKU KARASERI)
|
2927002000NRG23130820220821841
|
16/08/2022
|
P.THANGARAJ
|
2927002WL023280
|
P.THANGARAJ
|
00177
|
IOBA0001327
|
760
|
760
|
Processed
|
25/08/2022
|
|
014193919
|
|
P.THANGARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KARUNGULAM
|
TN-27-002-024-024/263
(VADAKKU KARASERI)
|
2927002000NRG23130820220821842
|
16/08/2022
|
KUPATCHI
|
2927002WL023280
|
KUPATCHI
|
00177
|
IOBA0001327
|
760
|
760
|
Processed
|
25/08/2022
|
|
014193919
|
|
KUPATCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KARUNGULAM
|
TN-27-002-024-024/266
(VADAKKU KARASERI)
|
2927002000NRG23130820220821843
|
16/08/2022
|
M.SENTHIRKANI
|
2927002WL023280
|
M.SENTHIRKANI
|
00177
|
IOBA0001327
|
380
|
380
|
Processed
|
25/08/2022
|
|
014193919
|
|
M.SENTHIRKANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KARUNGULAM
|
TN-27-002-024-024/27
(VADAKKU KARASERI)
|
2927002000NRG23130820220821844
|
16/08/2022
|
MALLIGA
|
2927002WL023280
|
MALLIGA
|
00177
|
IOBA0001327
|
760
|
760
|
Processed
|
25/08/2022
|
|
014193919
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KARUNGULAM
|
TN-27-002-024-024/290
(VADAKKU KARASERI)
|
2927002000NRG23130820220821846
|
16/08/2022
|
ARUMUGATHAMMAL
|
2927002WL023280
|
ARUMUGATHAMMAL
|
00177
|
IOBA0001327
|
760
|
760
|
Processed
|
25/08/2022
|
|
014193919
|
|
ARUMUGATHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KARUNGULAM
|
TN-27-002-024-024/293
(VADAKKU KARASERI)
|
2927002000NRG23130820220821847
|
16/08/2022
|
TAMILSELVE
|
2927002WL023280
|
TAMILSELVE
|
00177
|
IOBA0001327
|
570
|
570
|
Processed
|
25/08/2022
|
|
014193919
|
|
TAMILSELVE
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KARUNGULAM
|
TN-27-002-024-024/297
(VADAKKU KARASERI)
|
2927002000NRG23130820220821848
|
16/08/2022
|
E.GANDHI
|
2927002WL023280
|
E.GANDHI
|
00177
|
IOBA0001327
|
760
|
760
|
Processed
|
25/08/2022
|
|
014193919
|
|
E.GANDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KARUNGULAM
|
TN-27-002-024-024/308
(VADAKKU KARASERI)
|
2927002000NRG23130820220821849
|
16/08/2022
|
MALIKA
|
2927002WL023280
|
MALIKA
|
00177
|
IOBA0001327
|
562
|
562
|
Processed
|
25/08/2022
|
|
014193919
|
|
MALIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KARUNGULAM
|
TN-27-002-024-024/31
(VADAKKU KARASERI)
|
2927002000NRG23130820220821850
|
16/08/2022
|
ARUMUGAKANI
|
2927002WL023280
|
ARUMUGAKANI
|
00177
|
IOBA0001327
|
570
|
570
|
Processed
|
25/08/2022
|
|
014193919
|
|
ARUMUGAKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KARUNGULAM
|
TN-27-002-024-024/312-A
(VADAKKU KARASERI)
|
2927002000NRG23130820220821851
|
16/08/2022
|
Seethai
|
2927002WL023280
|
Seethai
|
00177
|
IOBA0001327
|
190
|
190
|
Processed
|
25/08/2022
|
|
014193919
|
|
Seethai
|
CANARA BANK(508532)
|
|
32
|
KARUNGULAM
|
TN-27-002-024-024/313-A
(VADAKKU KARASERI)
|
2927002000NRG23130820220821852
|
16/08/2022
|
K.SUTHA
|
2927002WL023280
|
K.SUTHA
|
00177
|
IOBA0001327
|
760
|
760
|
Processed
|
25/08/2022
|
|
014193919
|
|
K.SUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KARUNGULAM
|
TN-27-002-024-024/33
(VADAKKU KARASERI)
|
2927002000NRG23130820220821853
|
16/08/2022
|
Banumathi
|
2927002WL023280
|
Banumathi
|
00177
|
IOBA0001327
|
570
|
570
|
Processed
|
25/08/2022
|
|
014193919
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KARUNGULAM
|
TN-27-002-024-024/346
(VADAKKU KARASERI)
|
2927002000NRG23130820220821854
|
16/08/2022
|
INDHUMATHI
|
2927002WL023280
|
INDHUMATHI
|
00177
|
IOBA0001327
|
760
|
760
|
Processed
|
25/08/2022
|
|
014193919
|
|
INDHUMATHI
|
CANARA BANK(508532)
|
|
35
|
KARUNGULAM
|
TN-27-002-024-024/356
(VADAKKU KARASERI)
|
2927002000NRG23130820220821855
|
16/08/2022
|
CHELLADURAI
|
2927002WL023280
|
CHELLADURAI
|
00177
|
IOBA0001327
|
760
|
760
|
Processed
|
25/08/2022
|
|
014193919
|
|
CHELLADURAI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KARUNGULAM
|
TN-27-002-024-024/36
(VADAKKU KARASERI)
|
2927002000NRG23130820220821856
|
16/08/2022
|
PERUMAL.M
|
2927002WL023280
|
PERUMAL.M
|
00177
|
IOBA0001327
|
570
|
570
|
Processed
|
25/08/2022
|
|
014193919
|
|
PERUMAL.M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KARUNGULAM
|
TN-27-002-024-024/361
(VADAKKU KARASERI)
|
2927002000NRG23130820220821857
|
16/08/2022
|
THANGAMUTHU
|
2927002WL023280
|
THANGAMUTHU
|
00177
|
IOBA0001327
|
570
|
570
|
Processed
|
25/08/2022
|
|
014193919
|
|
THANGAMUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KARUNGULAM
|
TN-27-002-024-024/40
(VADAKKU KARASERI)
|
2927002000NRG23130820220821865
|
16/08/2022
|
MARIAMMAL
|
2927002WL023280
|
MARIAMMAL
|
00177
|
IOBA0001327
|
760
|
760
|
Processed
|
25/08/2022
|
|
014193919
|
|
MARIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
KARUNGULAM
|
TN-27-002-024-024/45
(VADAKKU KARASERI)
|
2927002000NRG23130820220821870
|
16/08/2022
|
UMADEVI
|
2927002WL023280
|
UMADEVI
|
00177
|
IOBA0001327
|
570
|
570
|
Processed
|
25/08/2022
|
|
014193919
|
|
UMADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KARUNGULAM
|
TN-27-002-024-024/64
(VADAKKU KARASERI)
|
2927002000NRG23130820220821871
|
16/08/2022
|
VELAMMAL
|
2927002WL023280
|
VELAMMAL
|
00177
|
IOBA0001327
|
760
|
760
|
Processed
|
25/08/2022
|
|
014193919
|
|
VELAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KARUNGULAM
|
TN-27-002-024-024/67
(VADAKKU KARASERI)
|
2927002000NRG23130820220821872
|
16/08/2022
|
KASIAMMAL
|
2927002WL023280
|
KASIAMMAL
|
00177
|
IOBA0001327
|
570
|
570
|
Processed
|
25/08/2022
|
|
014193919
|
|
KASIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KARUNGULAM
|
TN-27-002-024-024/69
(VADAKKU KARASERI)
|
2927002000NRG23130820220821873
|
16/08/2022
|
NAGAMMAL
|
2927002WL023280
|
NAGAMMAL
|
00177
|
IOBA0001327
|
380
|
380
|
Processed
|
25/08/2022
|
|
014193919
|
|
NAGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KARUNGULAM
|
TN-27-002-024-024/72
(VADAKKU KARASERI)
|
2927002000NRG23130820220821874
|
16/08/2022
|
Subbulakshmi
|
2927002WL023280
|
Subbulakshmi
|
00177
|
IOBA0001327
|
570
|
570
|
Processed
|
25/08/2022
|
|
014193919
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KARUNGULAM
|
TN-27-002-024-024/73
(VADAKKU KARASERI)
|
2927002000NRG23130820220821875
|
16/08/2022
|
N.SAKTHI
|
2927002WL023280
|
N.SAKTHI
|
00177
|
IOBA0001327
|
760
|
760
|
Processed
|
25/08/2022
|
|
014193919
|
|
N.SAKTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KARUNGULAM
|
TN-27-002-024-024/83
(VADAKKU KARASERI)
|
2927002000NRG23130820220821876
|
16/08/2022
|
M.SEETHLAKSHMI
|
2927002WL023280
|
M.SEETHLAKSHMI
|
00177
|
IOBA0001327
|
760
|
760
|
Processed
|
25/08/2022
|
|
014193919
|
|
M.SEETHLAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KARUNGULAM
|
TN-27-002-024-024/84
(VADAKKU KARASERI)
|
2927002000NRG23130820220821877
|
16/08/2022
|
RAJ
|
2927002WL023280
|
RAJ
|
00177
|
IOBA0001327
|
843
|
843
|
Processed
|
25/08/2022
|
|
014193919
|
|
RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KARUNGULAM
|
TN-27-002-024-024/97
(VADAKKU KARASERI)
|
2927002000NRG23130820220821878
|
16/08/2022
|
PANJAALI
|
2927002WL023280
|
PANJAALI
|
00177
|
IOBA0001327
|
570
|
570
|
Processed
|
25/08/2022
|
|
014193919
|
|
PANJAALI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31120
|
31120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31120
|
31120
|
|
|
|
|
|
|
|