|
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-27-002-010-001/345
(KEELA VALLANADU)
|
2927002000NRG23110320231819397
|
11/03/2023
|
KANAGAVALLI
|
2927002WL056629
|
KANAGAVALLI
|
00177
|
IOBA0001327
|
600
|
600
|
Processed
|
02/04/2023
|
|
005717880
|
|
KANAGAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KARUNGULAM
|
TN-27-002-010-001/361-A
(KEELA VALLANADU)
|
2927002000NRG23110320231819398
|
11/03/2023
|
SUNDARI
|
2927002WL056629
|
SUNDARI
|
00177
|
IOBA0001327
|
200
|
200
|
Processed
|
02/04/2023
|
|
005717880
|
|
SUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KARUNGULAM
|
TN-27-002-010-001/483
(KEELA VALLANADU)
|
2927002000NRG23110320231819399
|
11/03/2023
|
AATHILAKSHMI
|
2927002WL056629
|
AATHILAKSHMI
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717880
|
|
AATHILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KARUNGULAM
|
TN-27-002-010-002/481
(KEELA VALLANADU)
|
2927002000NRG23110320231819400
|
11/03/2023
|
PETCHIMURUGESHWARI
|
2927002WL056629
|
PETCHIMURUGESHWARI
|
00177
|
IOBA0001327
|
1
|
1
|
Processed
|
02/04/2023
|
|
005717880
|
|
PETCHIMURUGESHWARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KARUNGULAM
|
TN-27-002-010-004/421
(KEELA VALLANADU)
|
2927002000NRG23110320231819401
|
11/03/2023
|
MEENA
|
2927002WL056629
|
MEENA
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717880
|
|
MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KARUNGULAM
|
TN-27-002-010-004/490
(KEELA VALLANADU)
|
2927002000NRG23110320231819402
|
11/03/2023
|
MARIAMMAL
|
2927002WL056629
|
MARIAMMAL
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717880
|
|
MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KARUNGULAM
|
TN-27-002-010-004/516
(KEELA VALLANADU)
|
2927002000NRG23110320231819403
|
11/03/2023
|
Manikandaselvi
|
2927002WL056629
|
Manikandaselvi
|
00177
|
IOBA0001327
|
600
|
600
|
Processed
|
02/04/2023
|
|
005717880
|
|
Manikandaselvi
|
INDIAN BANK(607105)
|
|
8
|
KARUNGULAM
|
TN-27-002-010-008/366
(KEELA VALLANADU)
|
2927002000NRG23110320231819404
|
11/03/2023
|
ARUMUGAKANI
|
2927002WL056629
|
ARUMUGAKANI
|
00177
|
IOBA0001327
|
800
|
800
|
Processed
|
02/04/2023
|
|
005717880
|
|
ARUMUGAKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KARUNGULAM
|
TN-27-002-010-008/386
(KEELA VALLANADU)
|
2927002000NRG23110320231819405
|
11/03/2023
|
SANTHANAMARI
|
2927002WL056629
|
SANTHANAMARI
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717880
|
|
SANTHANAMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KARUNGULAM
|
TN-27-002-010-008/484
(KEELA VALLANADU)
|
2927002000NRG23110320231819406
|
11/03/2023
|
Avudai Mari Selvi
|
2927002WL056629
|
Avudai Mari Selvi
|
00177
|
IOBA0001327
|
600
|
600
|
Processed
|
02/04/2023
|
|
005717880
|
|
Avudai Mari Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KARUNGULAM
|
TN-27-002-010-010/14
(KEELA VALLANADU)
|
2927002000NRG23110320231819407
|
11/03/2023
|
A.GOMATHY
|
2927002WL056629
|
A.GOMATHY
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717880
|
|
A.GOMATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KARUNGULAM
|
TN-27-002-010-010/18
(KEELA VALLANADU)
|
2927002000NRG23110320231819408
|
11/03/2023
|
M.ARUMUGAM
|
2927002WL056629
|
M.ARUMUGAM
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717880
|
|
M.ARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KARUNGULAM
|
TN-27-002-010-010/201
(KEELA VALLANADU)
|
2927002000NRG23110320231819409
|
11/03/2023
|
RADHA
|
2927002WL056629
|
RADHA
|
00177
|
IOBA0001327
|
600
|
600
|
Processed
|
02/04/2023
|
|
005717880
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KARUNGULAM
|
TN-27-002-010-010/204
(KEELA VALLANADU)
|
2927002000NRG23110320231819410
|
11/03/2023
|
S.PARVATHY
|
2927002WL056629
|
S.PARVATHY
|
00177
|
IOBA0001327
|
600
|
600
|
Processed
|
02/04/2023
|
|
005717880
|
|
S.PARVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KARUNGULAM
|
TN-27-002-010-010/205
(KEELA VALLANADU)
|
2927002000NRG23110320231819411
|
11/03/2023
|
T.RANI
|
2927002WL056629
|
T.RANI
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717880
|
|
T.RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KARUNGULAM
|
TN-27-002-010-010/212
(KEELA VALLANADU)
|
2927002000NRG23110320231819412
|
11/03/2023
|
ESWARI
|
2927002WL056629
|
ESWARI
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717880
|
|
ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KARUNGULAM
|
TN-27-002-010-010/218
(KEELA VALLANADU)
|
2927002000NRG23110320231819413
|
11/03/2023
|
M.VELAMMAL
|
2927002WL056629
|
M.VELAMMAL
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717880
|
|
M.VELAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KARUNGULAM
|
TN-27-002-010-010/222
(KEELA VALLANADU)
|
2927002000NRG23110320231819414
|
11/03/2023
|
P.PARVATHY
|
2927002WL056629
|
P.PARVATHY
|
00177
|
IOBA0001327
|
600
|
600
|
Processed
|
02/04/2023
|
|
005717880
|
|
P.PARVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KARUNGULAM
|
TN-27-002-010-010/225
(KEELA VALLANADU)
|
2927002000NRG23110320231819415
|
11/03/2023
|
VIJILAPONRANI
|
2927002WL056629
|
VIJILAPONRANI
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717880
|
|
VIJILAPONRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KARUNGULAM
|
TN-27-002-010-010/226
(KEELA VALLANADU)
|
2927002000NRG23110320231819416
|
11/03/2023
|
SUNDARA PANDIAN
|
2927002WL056629
|
SUNDARA PANDIAN
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717880
|
|
SUNDARA PANDIAN
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KARUNGULAM
|
TN-27-002-010-010/238
(KEELA VALLANADU)
|
2927002000NRG23110320231819417
|
11/03/2023
|
S.THANGAMARI
|
2927002WL056629
|
S.THANGAMARI
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717880
|
|
S.THANGAMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KARUNGULAM
|
TN-27-002-010-010/25
(KEELA VALLANADU)
|
2927002000NRG23110320231819418
|
11/03/2023
|
VIJAYA
|
2927002WL056629
|
VIJAYA
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717880
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KARUNGULAM
|
TN-27-002-010-010/29
(KEELA VALLANADU)
|
2927002000NRG23110320231819419
|
11/03/2023
|
A.PAPPA
|
2927002WL056629
|
A.PAPPA
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717880
|
|
A.PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KARUNGULAM
|
TN-27-002-010-010/33
(KEELA VALLANADU)
|
2927002000NRG23110320231819420
|
11/03/2023
|
PAPPA
|
2927002WL056629
|
PAPPA
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717880
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KARUNGULAM
|
TN-27-002-010-010/4
(KEELA VALLANADU)
|
2927002000NRG23110320231819421
|
11/03/2023
|
A.PETCHIAMMAL
|
2927002WL056629
|
A.PETCHIAMMAL
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717880
|
|
A.PETCHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KARUNGULAM
|
TN-27-002-010-010/40
(KEELA VALLANADU)
|
2927002000NRG23110320231819422
|
11/03/2023
|
PASUPATHI
|
2927002WL056629
|
PASUPATHI
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717880
|
|
PASUPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KARUNGULAM
|
TN-27-002-010-010/41
(KEELA VALLANADU)
|
2927002000NRG23110320231819423
|
11/03/2023
|
A.MUPIDATHY
|
2927002WL056629
|
A.MUPIDATHY
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717880
|
|
A.MUPIDATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KARUNGULAM
|
TN-27-002-010-010/45
(KEELA VALLANADU)
|
2927002000NRG23110320231819424
|
11/03/2023
|
S.RANI
|
2927002WL056629
|
S.RANI
|
00177
|
IOBA0001327
|
400
|
400
|
Processed
|
02/04/2023
|
|
005717880
|
|
S.RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KARUNGULAM
|
TN-27-002-010-010/5
(KEELA VALLANADU)
|
2927002000NRG23110320231819425
|
11/03/2023
|
SIVANI AMMAL
|
2927002WL056629
|
SIVANI AMMAL
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717880
|
|
SIVANI AMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KARUNGULAM
|
TN-27-002-010-010/57
(KEELA VALLANADU)
|
2927002000NRG23110320231819426
|
11/03/2023
|
AMUTHALAKSHMI
|
2927002WL056629
|
AMUTHALAKSHMI
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717880
|
|
AMUTHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KARUNGULAM
|
TN-27-002-010-010/59
(KEELA VALLANADU)
|
2927002000NRG23110320231819427
|
11/03/2023
|
GANAPATHY
|
2927002WL056629
|
GANAPATHY
|
00177
|
IOBA0001327
|
600
|
600
|
Processed
|
02/04/2023
|
|
005717880
|
|
GANAPATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KARUNGULAM
|
TN-27-002-010-010/66
(KEELA VALLANADU)
|
2927002000NRG23110320231819428
|
11/03/2023
|
M.VIJAYA LAKSHMI
|
2927002WL056629
|
M.VIJAYA LAKSHMI
|
00177
|
IOBA0001327
|
800
|
800
|
Processed
|
02/04/2023
|
|
005717880
|
|
M.VIJAYA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KARUNGULAM
|
TN-27-002-010-010/67
(KEELA VALLANADU)
|
2927002000NRG23110320231819429
|
11/03/2023
|
T.OATAKARI
|
2927002WL056629
|
T.OATAKARI
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717880
|
|
T.OATAKARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KARUNGULAM
|
TN-27-002-010-010/68
(KEELA VALLANADU)
|
2927002000NRG23110320231819430
|
11/03/2023
|
M.PARVATHY
|
2927002WL056629
|
M.PARVATHY
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717880
|
|
M.PARVATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KARUNGULAM
|
TN-27-002-010-010/74
(KEELA VALLANADU)
|
2927002000NRG23110320231819431
|
11/03/2023
|
S.MARIAMMAL
|
2927002WL056629
|
S.MARIAMMAL
|
00177
|
IOBA0001327
|
600
|
600
|
Processed
|
02/04/2023
|
|
005717880
|
|
S.MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KARUNGULAM
|
TN-27-002-010-010/77
(KEELA VALLANADU)
|
2927002000NRG23110320231819432
|
11/03/2023
|
P.GOMATHI
|
2927002WL056629
|
P.GOMATHI
|
00177
|
IOBA0001327
|
400
|
400
|
Processed
|
02/04/2023
|
|
005717880
|
|
P.GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KARUNGULAM
|
TN-27-002-010-010/79
(KEELA VALLANADU)
|
2927002000NRG23110320231819433
|
11/03/2023
|
S.SELVARANI
|
2927002WL056629
|
S.SELVARANI
|
00177
|
IOBA0001327
|
800
|
800
|
Processed
|
02/04/2023
|
|
005717880
|
|
S.SELVARANI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KARUNGULAM
|
TN-27-002-010-010/80
(KEELA VALLANADU)
|
2927002000NRG23110320231819434
|
11/03/2023
|
K.VALLIAMMAL
|
2927002WL056629
|
K.VALLIAMMAL
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717880
|
|
K.VALLIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KARUNGULAM
|
TN-27-002-010-010/85
(KEELA VALLANADU)
|
2927002000NRG23110320231819435
|
11/03/2023
|
PONNAMMAL
|
2927002WL056629
|
PONNAMMAL
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717880
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35401
|
35401
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35401
|
35401
|
|
|
|
|
|
|
|