|
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-27-002-020-001/714
(SINGATHAKURICHI)
|
2927002000NRG23140520220202744
|
16/05/2022
|
Kalaiselvi
|
2927002WL005182
|
Kalaiselvi
|
00177
|
IOBA0000979
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KARUNGULAM
|
TN-27-002-020-001/753-A
(SINGATHAKURICHI)
|
2927002000NRG23140520220202745
|
16/05/2022
|
PARVATHI
|
2927002WL005182
|
PARVATHI
|
00177
|
IOBA0000979
|
200
|
200
|
Processed
|
18/06/2022
|
|
023844393
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KARUNGULAM
|
TN-27-002-020-001/758
(SINGATHAKURICHI)
|
2927002000NRG23140520220202746
|
16/05/2022
|
Bathma
|
2927002WL005182
|
Bathma
|
00177
|
IOBA0000979
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Bathma
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KARUNGULAM
|
TN-27-002-020-001/769
(SINGATHAKURICHI)
|
2927002000NRG23140520220202748
|
16/05/2022
|
Latha
|
2927002WL005182
|
Latha
|
00177
|
IOBA0000979
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Latha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KARUNGULAM
|
TN-27-002-020-001/796
(SINGATHAKURICHI)
|
2927002000NRG23140520220202749
|
16/05/2022
|
Ponnammal
|
2927002WL005182
|
Ponnammal
|
00177
|
IOBA0000979
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KARUNGULAM
|
TN-27-002-020-001/808
(SINGATHAKURICHI)
|
2927002000NRG23140520220202750
|
16/05/2022
|
YASUTHA
|
2927002WL005182
|
YASUTHA
|
00177
|
IOBA0000979
|
600
|
600
|
Processed
|
18/06/2022
|
|
023844393
|
|
YASUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KARUNGULAM
|
TN-27-002-020-001/809
(SINGATHAKURICHI)
|
2927002000NRG23140520220202751
|
16/05/2022
|
PRAMA
|
2927002WL005182
|
PRAMA
|
00177
|
IOBA0000979
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
PRAMA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KARUNGULAM
|
TN-27-002-020-001/821
(SINGATHAKURICHI)
|
2927002000NRG23140520220202752
|
16/05/2022
|
MUNIYAMMAL
|
2927002WL005182
|
MUNIYAMMAL
|
00177
|
IOBA0000979
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
MUNIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KARUNGULAM
|
TN-27-002-020-001/844
(SINGATHAKURICHI)
|
2927002000NRG23140520220202753
|
16/05/2022
|
ANTHONY AMMAL
|
2927002WL005182
|
ANTHONY AMMAL
|
00177
|
IOBA0000979
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
ANTHONY AMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KARUNGULAM
|
TN-27-002-020-001/846
(SINGATHAKURICHI)
|
2927002000NRG23140520220202754
|
16/05/2022
|
KAKKALAI
|
2927002WL005182
|
KAKKALAI
|
00177
|
IOBA0000979
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
KAKKALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KARUNGULAM
|
TN-27-002-020-001/849
(SINGATHAKURICHI)
|
2927002000NRG23140520220202755
|
16/05/2022
|
SUBBU LAKSHMI
|
2927002WL005182
|
SUBBU LAKSHMI
|
00177
|
IOBA0000979
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
SUBBU LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KARUNGULAM
|
TN-27-002-020-001/854
(SINGATHAKURICHI)
|
2927002000NRG23140520220202756
|
16/05/2022
|
ESAKKIAMMAL
|
2927002WL005182
|
ESAKKIAMMAL
|
00177
|
IOBA0000979
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
ESAKKIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KARUNGULAM
|
TN-27-002-020-001/871
(SINGATHAKURICHI)
|
2927002000NRG23140520220202758
|
16/05/2022
|
PRIYA
|
2927002WL005182
|
PRIYA
|
00177
|
IOBA0000979
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
PRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KARUNGULAM
|
TN-27-002-020-001/900
(SINGATHAKURICHI)
|
2927002000NRG23140520220202760
|
16/05/2022
|
PARVATHY
|
2927002WL005182
|
PARVATHY
|
00177
|
IOBA0000979
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
PARVATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KARUNGULAM
|
TN-27-002-020-020/405
(SINGATHAKURICHI)
|
2927002000NRG23140520220202770
|
16/05/2022
|
GANAPATHY
|
2927002WL005182
|
GANAPATHY
|
00177
|
IOBA0000979
|
400
|
400
|
Processed
|
18/06/2022
|
|
023844393
|
|
GANAPATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KARUNGULAM
|
TN-27-002-020-020/508
(SINGATHAKURICHI)
|
2927002000NRG23140520220202771
|
16/05/2022
|
JEYALAKSHMI
|
2927002WL005182
|
JEYALAKSHMI
|
00177
|
IOBA0000979
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
JEYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KARUNGULAM
|
TN-27-002-020-020/534
(SINGATHAKURICHI)
|
2927002000NRG23140520220202772
|
16/05/2022
|
S.KRISHNAMMAL
|
2927002WL005182
|
S.KRISHNAMMAL
|
00177
|
IOBA0000979
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
S.KRISHNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KARUNGULAM
|
TN-27-002-020-020/568
(SINGATHAKURICHI)
|
2927002000NRG23140520220202773
|
16/05/2022
|
BABA
|
2927002WL005182
|
BABA
|
00177
|
IOBA0000979
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
BABA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KARUNGULAM
|
TN-27-002-020-020/572
(SINGATHAKURICHI)
|
2927002000NRG23140520220202774
|
16/05/2022
|
MARY
|
2927002WL005182
|
MARY
|
00177
|
IOBA0000979
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KARUNGULAM
|
TN-27-002-020-020/581
(SINGATHAKURICHI)
|
2927002000NRG23140520220202775
|
16/05/2022
|
SAMUTHIRAKANI
|
2927002WL005182
|
SAMUTHIRAKANI
|
00177
|
IOBA0000979
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
SAMUTHIRAKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KARUNGULAM
|
TN-27-002-020-020/584
(SINGATHAKURICHI)
|
2927002000NRG23140520220202776
|
16/05/2022
|
KAVITHA
|
2927002WL005182
|
KAVITHA
|
00177
|
IOBA0000979
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KARUNGULAM
|
TN-27-002-020-020/589
(SINGATHAKURICHI)
|
2927002000NRG23140520220202777
|
16/05/2022
|
KOMBATCHI
|
2927002WL005182
|
KOMBATCHI
|
00177
|
IOBA0000979
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
KOMBATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KARUNGULAM
|
TN-27-002-020-020/599
(SINGATHAKURICHI)
|
2927002000NRG23140520220202779
|
16/05/2022
|
MARIAMMAL
|
2927002WL005182
|
MARIAMMAL
|
00177
|
IOBA0000979
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KARUNGULAM
|
TN-27-002-020-020/605
(SINGATHAKURICHI)
|
2927002000NRG23140520220202780
|
16/05/2022
|
KALAIMATHY
|
2927002WL005182
|
KALAIMATHY
|
00177
|
IOBA0000979
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
KALAIMATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KARUNGULAM
|
TN-27-002-020-020/631
(SINGATHAKURICHI)
|
2927002000NRG23140520220202781
|
16/05/2022
|
PALANI
|
2927002WL005182
|
PALANI
|
00177
|
IOBA0000979
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
PALANI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KARUNGULAM
|
TN-27-002-020-020/637
(SINGATHAKURICHI)
|
2927002000NRG23140520220202782
|
16/05/2022
|
I.PETCHIAMMAL
|
2927002WL005182
|
I.PETCHIAMMAL
|
00177
|
IOBA0000979
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
I.PETCHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KARUNGULAM
|
TN-27-002-020-020/641
(SINGATHAKURICHI)
|
2927002000NRG23140520220202783
|
16/05/2022
|
Chinnathai
|
2927002WL005182
|
Chinnathai
|
00177
|
IOBA0000979
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chinnathai
|
STATE BANK OF INDIA(508548)
|
|
28
|
KARUNGULAM
|
TN-27-002-020-020/645
(SINGATHAKURICHI)
|
2927002000NRG23140520220202784
|
16/05/2022
|
Anuswathi
|
2927002WL005182
|
Anuswathi
|
00177
|
IOBA0000979
|
600
|
600
|
Processed
|
18/06/2022
|
|
023844393
|
|
Anuswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KARUNGULAM
|
TN-27-002-020-020/650
(SINGATHAKURICHI)
|
2927002000NRG23140520220202785
|
16/05/2022
|
Chinnathai
|
2927002WL005182
|
Chinnathai
|
00177
|
IOBA0000979
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Chinnathai
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KARUNGULAM
|
TN-27-002-020-020/651
(SINGATHAKURICHI)
|
2927002000NRG23140520220202786
|
16/05/2022
|
VALLIAMMAL
|
2927002WL005182
|
VALLIAMMAL
|
00177
|
IOBA0000979
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
VALLIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KARUNGULAM
|
TN-27-002-020-020/656
(SINGATHAKURICHI)
|
2927002000NRG23140520220202787
|
16/05/2022
|
Indra
|
2927002WL005182
|
Indra
|
00177
|
IOBA0000979
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Indra
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KARUNGULAM
|
TN-27-002-020-020/666
(SINGATHAKURICHI)
|
2927002000NRG23140520220202789
|
16/05/2022
|
Ramalakshmi
|
2927002WL005182
|
Ramalakshmi
|
00177
|
IOBA0000979
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KARUNGULAM
|
TN-27-002-020-020/702
(SINGATHAKURICHI)
|
2927002000NRG23140520220202790
|
16/05/2022
|
Arumugakani
|
2927002WL005182
|
Arumugakani
|
00177
|
IOBA0000979
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Arumugakani
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KARUNGULAM
|
TN-27-002-020-020/706
(SINGATHAKURICHI)
|
2927002000NRG23140520220202792
|
16/05/2022
|
Jeya.D
|
2927002WL005182
|
Jeya.D
|
00177
|
IOBA0000979
|
600
|
600
|
Processed
|
18/06/2022
|
|
023844393
|
|
Jeya.D
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KARUNGULAM
|
TN-27-002-020-020/720-A
(SINGATHAKURICHI)
|
2927002000NRG23140520220202793
|
16/05/2022
|
Banu
|
2927002WL005182
|
Banu
|
00177
|
IOBA0000979
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Banu
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35000
|
35000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35000
|
35000
|
|
|
|
|
|
|
|