|
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-27-002-006-004/670
(KALIAVOOR)
|
2927002000NRG23160920221046359
|
19/09/2022
|
MAHALAKSHMI
|
2927002WL029393
|
MAHALAKSHMI
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858077
|
|
MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KARUNGULAM
|
TN-27-002-006-004/676
(KALIAVOOR)
|
2927002000NRG23160920221046360
|
19/09/2022
|
S.SHANMUGAKANI
|
2927002WL029393
|
S.SHANMUGAKANI
|
00177
|
IOBA0001327
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858077
|
|
S.SHANMUGAKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KARUNGULAM
|
TN-27-002-006-006/10
(KALIAVOOR)
|
2927002000NRG23160920221046369
|
19/09/2022
|
S.VALLIAMMAL
|
2927002WL029393
|
S.VALLIAMMAL
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
S.VALLIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KARUNGULAM
|
TN-27-002-006-006/11
(KALIAVOOR)
|
2927002000NRG23160920221046370
|
19/09/2022
|
M.PERUMAL
|
2927002WL029393
|
M.PERUMAL
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858077
|
|
M.PERUMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KARUNGULAM
|
TN-27-002-006-006/2
(KALIAVOOR)
|
2927002000NRG23160920221046371
|
19/09/2022
|
ESAKKIAMMAL
|
2927002WL029393
|
ESAKKIAMMAL
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858077
|
|
ESAKKIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KARUNGULAM
|
TN-27-002-006-006/22
(KALIAVOOR)
|
2927002000NRG23160920221046373
|
19/09/2022
|
SEETHAIAMMAL
|
2927002WL029393
|
SEETHAIAMMAL
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858077
|
|
SEETHAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KARUNGULAM
|
TN-27-002-006-006/23
(KALIAVOOR)
|
2927002000NRG23160920221046374
|
19/09/2022
|
SANMUGAM
|
2927002WL029393
|
SANMUGAM
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858077
|
|
SANMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KARUNGULAM
|
TN-27-002-006-006/253
(KALIAVOOR)
|
2927002000NRG23160920221046375
|
19/09/2022
|
ANANTHAMMAL
|
2927002WL029393
|
ANANTHAMMAL
|
00177
|
IOBA0001327
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858077
|
|
ANANTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KARUNGULAM
|
TN-27-002-006-006/270
(KALIAVOOR)
|
2927002000NRG23160920221046376
|
19/09/2022
|
MUTHARU
|
2927002WL029393
|
MUTHARU
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858077
|
|
MUTHARU
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KARUNGULAM
|
TN-27-002-006-006/275
(KALIAVOOR)
|
2927002000NRG23160920221046377
|
19/09/2022
|
GANAPATHY
|
2927002WL029393
|
GANAPATHY
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858077
|
|
GANAPATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KARUNGULAM
|
TN-27-002-006-006/278
(KALIAVOOR)
|
2927002000NRG23160920221046378
|
19/09/2022
|
P.MUTHUMARI
|
2927002WL029393
|
P.MUTHUMARI
|
00177
|
IOBA0001327
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858077
|
|
P.MUTHUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KARUNGULAM
|
TN-27-002-006-006/283
(KALIAVOOR)
|
2927002000NRG23160920221046379
|
19/09/2022
|
MUTHARU
|
2927002WL029393
|
MUTHARU
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858077
|
|
MUTHARU
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KARUNGULAM
|
TN-27-002-006-006/292
(KALIAVOOR)
|
2927002000NRG23160920221046380
|
19/09/2022
|
MASANAMUTHU
|
2927002WL029393
|
MASANAMUTHU
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858077
|
|
MASANAMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KARUNGULAM
|
TN-27-002-006-006/311
(KALIAVOOR)
|
2927002000NRG23160920221046381
|
19/09/2022
|
VARISAI KANI
|
2927002WL029393
|
VARISAI KANI
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858077
|
|
VARISAI KANI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KARUNGULAM
|
TN-27-002-006-006/319
(KALIAVOOR)
|
2927002000NRG23160920221046385
|
19/09/2022
|
S.MADASAMY
|
2927002WL029393
|
S.MADASAMY
|
00177
|
IOBA0001327
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858077
|
|
S.MADASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KARUNGULAM
|
TN-27-002-006-006/4
(KALIAVOOR)
|
2927002000NRG23160920221046388
|
19/09/2022
|
V.ANNABAKKIAM
|
2927002WL029393
|
V.ANNABAKKIAM
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858077
|
|
V.ANNABAKKIAM
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KARUNGULAM
|
TN-27-002-006-006/472
(KALIAVOOR)
|
2927002000NRG23160920221046390
|
19/09/2022
|
P.KANDHASAMY
|
2927002WL029393
|
P.KANDHASAMY
|
00177
|
IOBA0001327
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858077
|
|
P.KANDHASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KARUNGULAM
|
TN-27-002-006-006/478
(KALIAVOOR)
|
2927002000NRG23160920221046391
|
19/09/2022
|
VALLI
|
2927002WL029393
|
VALLI
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858077
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KARUNGULAM
|
TN-27-002-006-006/479
(KALIAVOOR)
|
2927002000NRG23160920221046392
|
19/09/2022
|
M.MUTHUKANI
|
2927002WL029393
|
M.MUTHUKANI
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858077
|
|
M.MUTHUKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KARUNGULAM
|
TN-27-002-006-006/517
(KALIAVOOR)
|
2927002000NRG23160920221046394
|
19/09/2022
|
Thangamuthumari
|
2927002WL029393
|
Thangamuthumari
|
00177
|
IOBA0001327
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858077
|
|
Thangamuthumari
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KARUNGULAM
|
TN-27-002-006-006/558
(KALIAVOOR)
|
2927002000NRG23160920221046396
|
19/09/2022
|
MUTHUMARI.M
|
2927002WL029393
|
MUTHUMARI.M
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858077
|
|
MUTHUMARI.M
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KARUNGULAM
|
TN-27-002-006-006/696
(KALIAVOOR)
|
2927002000NRG23160920221046397
|
19/09/2022
|
SAVARI KIRASHIYA
|
2927002WL029393
|
SAVARI KIRASHIYA
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858077
|
|
SAVARI KIRASHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23291
|
23291
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23291
|
23291
|
|
|
|
|
|
|
|