|
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-27-002-016-001/341-A
(NANAL KADU)
|
2927002000NRG23090620220394731
|
10/06/2022
|
NOOJAHAN
|
2927002WL010069
|
NOOJAHAN
|
00177
|
IOBA0001327
|
950
|
950
|
Processed
|
16/06/2022
|
|
009931030
|
|
NOOJAHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KARUNGULAM
|
TN-27-002-016-001/358-A
(NANAL KADU)
|
2927002000NRG23090620220394732
|
10/06/2022
|
RASAMATHNISA
|
2927002WL010069
|
RASAMATHNISA
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
RASAMATHNISA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KARUNGULAM
|
TN-27-002-016-002/373
(NANAL KADU)
|
2927002000NRG23090620220394735
|
10/06/2022
|
MADASAMI
|
2927002WL010069
|
MADASAMI
|
00177
|
IOBA0001327
|
950
|
950
|
Processed
|
16/06/2022
|
|
009931030
|
|
MADASAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KARUNGULAM
|
TN-27-002-016-016/132
(NANAL KADU)
|
2927002000NRG23090620220394739
|
10/06/2022
|
MARIACHANDRA
|
2927002WL010069
|
MARIACHANDRA
|
00177
|
IOBA0001327
|
950
|
950
|
Processed
|
16/06/2022
|
|
009931030
|
|
MARIACHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KARUNGULAM
|
TN-27-002-016-016/133
(NANAL KADU)
|
2927002000NRG23090620220394740
|
10/06/2022
|
THAMBALAVARNAM
|
2927002WL010069
|
THAMBALAVARNAM
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
THAMBALAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KARUNGULAM
|
TN-27-002-016-016/134
(NANAL KADU)
|
2927002000NRG23090620220394741
|
10/06/2022
|
M.FLARANS
|
2927002WL010069
|
M.FLARANS
|
00177
|
IOBA0001327
|
950
|
950
|
Processed
|
16/06/2022
|
|
009931030
|
|
M.FLARANS
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KARUNGULAM
|
TN-27-002-016-016/137
(NANAL KADU)
|
2927002000NRG23090620220394742
|
10/06/2022
|
KOYILAMMAL
|
2927002WL010069
|
KOYILAMMAL
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
KOYILAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KARUNGULAM
|
TN-27-002-016-016/137
(NANAL KADU)
|
2927002000NRG23090620220394743
|
10/06/2022
|
MUTHAIYA NADAR
|
2927002WL010069
|
MUTHAIYA NADAR
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
MUTHAIYA NADAR
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KARUNGULAM
|
TN-27-002-016-016/138
(NANAL KADU)
|
2927002000NRG23090620220394744
|
10/06/2022
|
DENSINGH
|
2927002WL010069
|
DENSINGH
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
DENSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KARUNGULAM
|
TN-27-002-016-016/139
(NANAL KADU)
|
2927002000NRG23090620220394745
|
10/06/2022
|
S.LAKSHMI
|
2927002WL010069
|
S.LAKSHMI
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
S.LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KARUNGULAM
|
TN-27-002-016-016/140
(NANAL KADU)
|
2927002000NRG23090620220394746
|
10/06/2022
|
SORNAM
|
2927002WL010069
|
SORNAM
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
SORNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KARUNGULAM
|
TN-27-002-016-016/151
(NANAL KADU)
|
2927002000NRG23090620220394747
|
10/06/2022
|
B.VICTORIAL
|
2927002WL010069
|
B.VICTORIAL
|
00177
|
IOBA0001327
|
950
|
950
|
Processed
|
16/06/2022
|
|
009931030
|
|
B.VICTORIAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KARUNGULAM
|
TN-27-002-016-016/156
(NANAL KADU)
|
2927002000NRG23090620220394748
|
10/06/2022
|
PMALLIKA
|
2927002WL010069
|
PMALLIKA
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
PMALLIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KARUNGULAM
|
TN-27-002-016-016/187
(NANAL KADU)
|
2927002000NRG23090620220394749
|
10/06/2022
|
S.ESTHAR SARAL
|
2927002WL010069
|
S.ESTHAR SARAL
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
S.ESTHAR SARAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KARUNGULAM
|
TN-27-002-016-016/202
(NANAL KADU)
|
2927002000NRG23090620220394751
|
10/06/2022
|
MASANAMUTHU
|
2927002WL010069
|
MASANAMUTHU
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
MASANAMUTHU
|
STATE BANK OF INDIA(508548)
|
|
16
|
KARUNGULAM
|
TN-27-002-016-016/205
(NANAL KADU)
|
2927002000NRG23090620220394752
|
10/06/2022
|
L.PARAMESHWARI
|
2927002WL010069
|
L.PARAMESHWARI
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
L.PARAMESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KARUNGULAM
|
TN-27-002-016-016/239
(NANAL KADU)
|
2927002000NRG23090620220394753
|
10/06/2022
|
JEYALAKSHMI
|
2927002WL010069
|
JEYALAKSHMI
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
JEYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KARUNGULAM
|
TN-27-002-016-016/248
(NANAL KADU)
|
2927002000NRG23090620220394755
|
10/06/2022
|
P.PATHERAKALI
|
2927002WL010069
|
P.PATHERAKALI
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
P.PATHERAKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KARUNGULAM
|
TN-27-002-016-016/261
(NANAL KADU)
|
2927002000NRG23090620220394756
|
10/06/2022
|
ESSAKIAMMAL
|
2927002WL010069
|
ESSAKIAMMAL
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
ESSAKIAMMAL
|
CANARA BANK(508532)
|
|
20
|
KARUNGULAM
|
TN-27-002-016-016/275
(NANAL KADU)
|
2927002000NRG23090620220394757
|
10/06/2022
|
M.BHEEMA
|
2927002WL010069
|
M.BHEEMA
|
00177
|
IOBA0001327
|
570
|
570
|
Processed
|
16/06/2022
|
|
009931030
|
|
M.BHEEMA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KARUNGULAM
|
TN-27-002-016-016/276
(NANAL KADU)
|
2927002000NRG23090620220394758
|
10/06/2022
|
ANTHONIAMMAL
|
2927002WL010069
|
ANTHONIAMMAL
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
ANTHONIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KARUNGULAM
|
TN-27-002-016-016/278
(NANAL KADU)
|
2927002000NRG23090620220394759
|
10/06/2022
|
JEYALAKSHMI
|
2927002WL010069
|
JEYALAKSHMI
|
00177
|
IOBA0001327
|
950
|
950
|
Processed
|
16/06/2022
|
|
009931030
|
|
JEYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KARUNGULAM
|
TN-27-002-016-016/282
(NANAL KADU)
|
2927002000NRG23090620220394760
|
10/06/2022
|
S.SELVAM
|
2927002WL010069
|
S.SELVAM
|
00177
|
IOBA0001327
|
950
|
950
|
Processed
|
16/06/2022
|
|
009931030
|
|
S.SELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KARUNGULAM
|
TN-27-002-016-016/289
(NANAL KADU)
|
2927002000NRG23090620220394761
|
10/06/2022
|
V.SUDALI
|
2927002WL010069
|
V.SUDALI
|
00177
|
IOBA0001327
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
V.SUDALI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KARUNGULAM
|
TN-27-002-016-016/299
(NANAL KADU)
|
2927002000NRG23090620220394763
|
10/06/2022
|
ESTHAR
|
2927002WL010069
|
ESTHAR
|
00177
|
IOBA0001327
|
760
|
760
|
Processed
|
16/06/2022
|
|
009931030
|
|
ESTHAR
|
CANARA BANK(508532)
|
|
26
|
KARUNGULAM
|
TN-27-002-016-016/309
(NANAL KADU)
|
2927002000NRG23090620220394764
|
10/06/2022
|
KAVITHA
|
2927002WL010069
|
KAVITHA
|
00177
|
IOBA0001327
|
950
|
950
|
Processed
|
16/06/2022
|
|
009931030
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KARUNGULAM
|
TN-27-002-016-016/318
(NANAL KADU)
|
2927002000NRG23090620220394765
|
10/06/2022
|
SUHUN SIBAYA BEGUM
|
2927002WL010069
|
SUHUN SIBAYA BEGUM
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
SUHUN SIBAYA BEGUM
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KARUNGULAM
|
TN-27-002-016-016/320
(NANAL KADU)
|
2927002000NRG23090620220394766
|
10/06/2022
|
BEEMA
|
2927002WL010069
|
BEEMA
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
BEEMA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KARUNGULAM
|
TN-27-002-016-016/327
(NANAL KADU)
|
2927002000NRG23090620220394767
|
10/06/2022
|
FATHI MUTHU BAZEERA
|
2927002WL010069
|
FATHI MUTHU BAZEERA
|
00177
|
IOBA0001327
|
950
|
950
|
Processed
|
16/06/2022
|
|
009931030
|
|
FATHI MUTHU BAZEERA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KARUNGULAM
|
TN-27-002-016-016/328
(NANAL KADU)
|
2927002000NRG23090620220394768
|
10/06/2022
|
MOHIDEEN BEEVI
|
2927002WL010069
|
MOHIDEEN BEEVI
|
00177
|
IOBA0001327
|
950
|
950
|
Processed
|
16/06/2022
|
|
009931030
|
|
MOHIDEEN BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KARUNGULAM
|
TN-27-002-016-016/331
(NANAL KADU)
|
2927002000NRG23090620220394769
|
10/06/2022
|
SULAIHA BEEVI
|
2927002WL010069
|
SULAIHA BEEVI
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
SULAIHA BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KARUNGULAM
|
TN-27-002-016-016/333
(NANAL KADU)
|
2927002000NRG23090620220394770
|
10/06/2022
|
M.PUSPAKALA
|
2927002WL010069
|
M.PUSPAKALA
|
00177
|
IOBA0001327
|
950
|
950
|
Processed
|
16/06/2022
|
|
009931030
|
|
M.PUSPAKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KARUNGULAM
|
TN-27-002-016-016/335
(NANAL KADU)
|
2927002000NRG23090620220394771
|
10/06/2022
|
IBRAHIMMAL
|
2927002WL010069
|
IBRAHIMMAL
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
IBRAHIMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KARUNGULAM
|
TN-27-002-016-016/381
(NANAL KADU)
|
2927002000NRG23090620220394772
|
10/06/2022
|
RANCHITHAM
|
2927002WL010069
|
RANCHITHAM
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
RANCHITHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KARUNGULAM
|
TN-27-002-016-016/65
(NANAL KADU)
|
2927002000NRG23090620220394775
|
10/06/2022
|
SEETHALAKSHMI
|
2927002WL010069
|
SEETHALAKSHMI
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
SEETHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KARUNGULAM
|
TN-27-002-016-016/67
(NANAL KADU)
|
2927002000NRG23090620220394776
|
10/06/2022
|
VASATHAKUMARI
|
2927002WL010069
|
VASATHAKUMARI
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
VASATHAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KARUNGULAM
|
TN-27-002-016-016/70
(NANAL KADU)
|
2927002000NRG23090620220394778
|
10/06/2022
|
ANNAL
|
2927002WL010069
|
ANNAL
|
00177
|
IOBA0001327
|
950
|
950
|
Processed
|
16/06/2022
|
|
009931030
|
|
ANNAL
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KARUNGULAM
|
TN-27-002-016-016/75
(NANAL KADU)
|
2927002000NRG23090620220394779
|
10/06/2022
|
P.ANTHONIAMMAL
|
2927002WL010069
|
P.ANTHONIAMMAL
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
P.ANTHONIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KARUNGULAM
|
TN-27-002-016-016/80
(NANAL KADU)
|
2927002000NRG23090620220394780
|
10/06/2022
|
ROSEMARY
|
2927002WL010069
|
ROSEMARY
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
ROSEMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KARUNGULAM
|
TN-27-002-016-016/84
(NANAL KADU)
|
2927002000NRG23090620220394781
|
10/06/2022
|
NARAYANAN
|
2927002WL010069
|
NARAYANAN
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
NARAYANAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42916
|
42916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42916
|
42916
|
|
|
|
|
|
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