|
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-27-002-016-001/358-A
(NANAL KADU)
|
2927002000NRG23170620220447535
|
18/06/2022
|
RASAMATHNISA
|
2927002WL011708
|
RASAMATHNISA
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
26/06/2022
|
|
009596841
|
|
RASAMATHNISA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KARUNGULAM
|
TN-27-002-016-002/373
(NANAL KADU)
|
2927002000NRG23170620220447537
|
18/06/2022
|
MADASAMI
|
2927002WL011708
|
MADASAMI
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
26/06/2022
|
|
009596841
|
|
MADASAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KARUNGULAM
|
TN-27-002-016-016/137
(NANAL KADU)
|
2927002000NRG23170620220447540
|
18/06/2022
|
MUTHAIYA NADAR
|
2927002WL011708
|
MUTHAIYA NADAR
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
26/06/2022
|
|
009596841
|
|
MUTHAIYA NADAR
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KARUNGULAM
|
TN-27-002-016-016/138
(NANAL KADU)
|
2927002000NRG23170620220447541
|
18/06/2022
|
DENSINGH
|
2927002WL011708
|
DENSINGH
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
26/06/2022
|
|
009596841
|
|
DENSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KARUNGULAM
|
TN-27-002-016-016/139
(NANAL KADU)
|
2927002000NRG23170620220447542
|
18/06/2022
|
S.LAKSHMI
|
2927002WL011708
|
S.LAKSHMI
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
26/06/2022
|
|
009596841
|
|
S.LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KARUNGULAM
|
TN-27-002-016-016/140
(NANAL KADU)
|
2927002000NRG23170620220447543
|
18/06/2022
|
SORNAM
|
2927002WL011708
|
SORNAM
|
00177
|
IOBA0001327
|
950
|
950
|
Processed
|
26/06/2022
|
|
009596841
|
|
SORNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KARUNGULAM
|
TN-27-002-016-016/167
(NANAL KADU)
|
2927002000NRG23170620220447544
|
18/06/2022
|
POOMANI
|
2927002WL011708
|
POOMANI
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
26/06/2022
|
|
009596841
|
|
POOMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KARUNGULAM
|
TN-27-002-016-016/173
(NANAL KADU)
|
2927002000NRG23170620220447545
|
18/06/2022
|
PONNUTHAI
|
2927002WL011708
|
PONNUTHAI
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
26/06/2022
|
|
009596841
|
|
PONNUTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KARUNGULAM
|
TN-27-002-016-016/202
(NANAL KADU)
|
2927002000NRG23170620220447546
|
18/06/2022
|
MASANAMUTHU
|
2927002WL011708
|
MASANAMUTHU
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
MASANAMUTHU
|
STATE BANK OF INDIA(508548)
|
|
10
|
KARUNGULAM
|
TN-27-002-016-016/205
(NANAL KADU)
|
2927002000NRG23170620220447547
|
18/06/2022
|
L.PARAMESHWARI
|
2927002WL011708
|
L.PARAMESHWARI
|
00177
|
IOBA0001327
|
570
|
570
|
Processed
|
26/06/2022
|
|
009596841
|
|
L.PARAMESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KARUNGULAM
|
TN-27-002-016-016/239
(NANAL KADU)
|
2927002000NRG23170620220447548
|
18/06/2022
|
JEYALAKSHMI
|
2927002WL011708
|
JEYALAKSHMI
|
00177
|
IOBA0001327
|
950
|
950
|
Processed
|
26/06/2022
|
|
009596841
|
|
JEYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KARUNGULAM
|
TN-27-002-016-016/248
(NANAL KADU)
|
2927002000NRG23170620220447550
|
18/06/2022
|
P.PATHERAKALI
|
2927002WL011708
|
P.PATHERAKALI
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
26/06/2022
|
|
009596841
|
|
P.PATHERAKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KARUNGULAM
|
TN-27-002-016-016/289
(NANAL KADU)
|
2927002000NRG23170620220447551
|
18/06/2022
|
V.SUDALI
|
2927002WL011708
|
V.SUDALI
|
00177
|
IOBA0001327
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
V.SUDALI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KARUNGULAM
|
TN-27-002-016-016/299
(NANAL KADU)
|
2927002000NRG23170620220447553
|
18/06/2022
|
ESTHAR
|
2927002WL011708
|
ESTHAR
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
ESTHAR
|
CANARA BANK(508532)
|
|
15
|
KARUNGULAM
|
TN-27-002-016-016/309
(NANAL KADU)
|
2927002000NRG23170620220447554
|
18/06/2022
|
KAVITHA
|
2927002WL011708
|
KAVITHA
|
00177
|
IOBA0001327
|
570
|
570
|
Processed
|
26/06/2022
|
|
009596841
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KARUNGULAM
|
TN-27-002-016-016/313
(NANAL KADU)
|
2927002000NRG23170620220447555
|
18/06/2022
|
NOOR AMMAL
|
2927002WL011708
|
NOOR AMMAL
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
26/06/2022
|
|
009596841
|
|
NOOR AMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KARUNGULAM
|
TN-27-002-016-016/318
(NANAL KADU)
|
2927002000NRG23170620220447556
|
18/06/2022
|
SUHUN SIBAYA BEGUM
|
2927002WL011708
|
SUHUN SIBAYA BEGUM
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
26/06/2022
|
|
009596841
|
|
SUHUN SIBAYA BEGUM
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KARUNGULAM
|
TN-27-002-016-016/335
(NANAL KADU)
|
2927002000NRG23170620220447557
|
18/06/2022
|
IBRAHIMMAL
|
2927002WL011708
|
IBRAHIMMAL
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
26/06/2022
|
|
009596841
|
|
IBRAHIMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KARUNGULAM
|
TN-27-002-016-016/336
(NANAL KADU)
|
2927002000NRG23170620220447558
|
18/06/2022
|
JAHIRAL
|
2927002WL011708
|
JAHIRAL
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
26/06/2022
|
|
009596841
|
|
JAHIRAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KARUNGULAM
|
TN-27-002-016-016/381
(NANAL KADU)
|
2927002000NRG23170620220447559
|
18/06/2022
|
RANCHITHAM
|
2927002WL011708
|
RANCHITHAM
|
00177
|
IOBA0001327
|
950
|
950
|
Processed
|
26/06/2022
|
|
009596841
|
|
RANCHITHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KARUNGULAM
|
TN-27-002-016-016/62
(NANAL KADU)
|
2927002000NRG23170620220447562
|
18/06/2022
|
RAKKAMMAL
|
2927002WL011708
|
RAKKAMMAL
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
26/06/2022
|
|
009596841
|
|
RAKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KARUNGULAM
|
TN-27-002-016-016/63
(NANAL KADU)
|
2927002000NRG23170620220447563
|
18/06/2022
|
A.SAROJA
|
2927002WL011708
|
A.SAROJA
|
00177
|
IOBA0001327
|
380
|
380
|
Processed
|
25/06/2022
|
|
009596841
|
|
A.SAROJA
|
INDIAN BANK(607105)
|
|
23
|
KARUNGULAM
|
TN-27-002-016-016/65
(NANAL KADU)
|
2927002000NRG23170620220447564
|
18/06/2022
|
SEETHALAKSHMI
|
2927002WL011708
|
SEETHALAKSHMI
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
26/06/2022
|
|
009596841
|
|
SEETHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KARUNGULAM
|
TN-27-002-016-016/79
(NANAL KADU)
|
2927002000NRG23170620220447565
|
18/06/2022
|
AVIDAIKANI
|
2927002WL011708
|
AVIDAIKANI
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
26/06/2022
|
|
009596841
|
|
AVIDAIKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KARUNGULAM
|
TN-27-002-016-016/84
(NANAL KADU)
|
2927002000NRG23170620220447566
|
18/06/2022
|
NARAYANAN
|
2927002WL011708
|
NARAYANAN
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
26/06/2022
|
|
009596841
|
|
NARAYANAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26576
|
26576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26576
|
26576
|
|
|
|
|
|
|
|