|
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-27-002-024-001/324-A
(VADAKKU KARASERI)
|
2927002000NRG23261020221285983
|
26/10/2022
|
JEYANTHI
|
2927002WL036163
|
JEYANTHI
|
00177
|
IOBA0001327
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710824
|
|
JEYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KARUNGULAM
|
TN-27-002-024-024/106
(VADAKKU KARASERI)
|
2927002000NRG23261020221285984
|
26/10/2022
|
MERCY
|
2927002WL036163
|
MERCY
|
00177
|
IOBA0001327
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710824
|
|
MERCY
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KARUNGULAM
|
TN-27-002-024-024/107
(VADAKKU KARASERI)
|
2927002000NRG23261020221285985
|
26/10/2022
|
PERATCHI
|
2927002WL036163
|
PERATCHI
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
PERATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KARUNGULAM
|
TN-27-002-024-024/117
(VADAKKU KARASERI)
|
2927002000NRG23261020221285987
|
26/10/2022
|
M.PORSELVI
|
2927002WL036163
|
M.PORSELVI
|
00177
|
IOBA0001327
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710824
|
|
M.PORSELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KARUNGULAM
|
TN-27-002-024-024/130
(VADAKKU KARASERI)
|
2927002000NRG23261020221285989
|
26/10/2022
|
KUPATCHI
|
2927002WL036163
|
KUPATCHI
|
00177
|
IOBA0001327
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710824
|
|
KUPATCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KARUNGULAM
|
TN-27-002-024-024/132
(VADAKKU KARASERI)
|
2927002000NRG23261020221285990
|
26/10/2022
|
VADIVELAMMAL
|
2927002WL036163
|
VADIVELAMMAL
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
VADIVELAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KARUNGULAM
|
TN-27-002-024-024/134
(VADAKKU KARASERI)
|
2927002000NRG23261020221285991
|
26/10/2022
|
CHANDANAM
|
2927002WL036163
|
CHANDANAM
|
00177
|
IOBA0001327
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
CHANDANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KARUNGULAM
|
TN-27-002-024-024/144
(VADAKKU KARASERI)
|
2927002000NRG23261020221285992
|
26/10/2022
|
SARASWATHI
|
2927002WL036163
|
SARASWATHI
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KARUNGULAM
|
TN-27-002-024-024/145
(VADAKKU KARASERI)
|
2927002000NRG23261020221285993
|
26/10/2022
|
SAKKAMMAL
|
2927002WL036163
|
SAKKAMMAL
|
00177
|
IOBA0001327
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710824
|
|
SAKKAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KARUNGULAM
|
TN-27-002-024-024/146
(VADAKKU KARASERI)
|
2927002000NRG23261020221285994
|
26/10/2022
|
SUNDARI
|
2927002WL036163
|
SUNDARI
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
SUNDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KARUNGULAM
|
TN-27-002-024-024/157
(VADAKKU KARASERI)
|
2927002000NRG23261020221285996
|
26/10/2022
|
CHELLAMAL
|
2927002WL036163
|
CHELLAMAL
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
CHELLAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KARUNGULAM
|
TN-27-002-024-024/17
(VADAKKU KARASERI)
|
2927002000NRG23261020221285999
|
26/10/2022
|
N.PETCHIAMMAL
|
2927002WL036163
|
N.PETCHIAMMAL
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
N.PETCHIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KARUNGULAM
|
TN-27-002-024-024/172
(VADAKKU KARASERI)
|
2927002000NRG23261020221286001
|
26/10/2022
|
MAIYILAMMAL
|
2927002WL036163
|
MAIYILAMMAL
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
MAIYILAMMAL
|
INDIAN BANK(607105)
|
|
14
|
KARUNGULAM
|
TN-27-002-024-024/186
(VADAKKU KARASERI)
|
2927002000NRG23261020221286002
|
26/10/2022
|
E.KOYILPILLAI
|
2927002WL036163
|
E.KOYILPILLAI
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
E.KOYILPILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KARUNGULAM
|
TN-27-002-024-024/189
(VADAKKU KARASERI)
|
2927002000NRG23261020221286004
|
26/10/2022
|
MADASAMY
|
2927002WL036163
|
MADASAMY
|
00177
|
IOBA0001327
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710824
|
|
MADASAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KARUNGULAM
|
TN-27-002-024-024/19
(VADAKKU KARASERI)
|
2927002000NRG23261020221286005
|
26/10/2022
|
NAGAKANI
|
2927002WL036163
|
NAGAKANI
|
00177
|
IOBA0001327
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710824
|
|
NAGAKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KARUNGULAM
|
TN-27-002-024-024/192
(VADAKKU KARASERI)
|
2927002000NRG23261020221286006
|
26/10/2022
|
RAMALAKSHMI
|
2927002WL036163
|
RAMALAKSHMI
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
RAMALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KARUNGULAM
|
TN-27-002-024-024/20
(VADAKKU KARASERI)
|
2927002000NRG23261020221286008
|
26/10/2022
|
V.POOLAMMAL
|
2927002WL036163
|
V.POOLAMMAL
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
V.POOLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KARUNGULAM
|
TN-27-002-024-024/212
(VADAKKU KARASERI)
|
2927002000NRG23261020221286010
|
26/10/2022
|
SAKUNTHALA
|
2927002WL036163
|
SAKUNTHALA
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
SAKUNTHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KARUNGULAM
|
TN-27-002-024-024/241
(VADAKKU KARASERI)
|
2927002000NRG23261020221286011
|
26/10/2022
|
RAMASUBHIYA
|
2927002WL036163
|
RAMASUBHIYA
|
00177
|
IOBA0001327
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710824
|
|
RAMASUBHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KARUNGULAM
|
TN-27-002-024-024/26
(VADAKKU KARASERI)
|
2927002000NRG23261020221286013
|
26/10/2022
|
P.THANGARAJ
|
2927002WL036163
|
P.THANGARAJ
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
P.THANGARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KARUNGULAM
|
TN-27-002-024-024/266
(VADAKKU KARASERI)
|
2927002000NRG23261020221286014
|
26/10/2022
|
M.SENTHIRKANI
|
2927002WL036163
|
M.SENTHIRKANI
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
M.SENTHIRKANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KARUNGULAM
|
TN-27-002-024-024/27
(VADAKKU KARASERI)
|
2927002000NRG23261020221286015
|
26/10/2022
|
MALLIGA
|
2927002WL036163
|
MALLIGA
|
00177
|
IOBA0001327
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KARUNGULAM
|
TN-27-002-024-024/279
(VADAKKU KARASERI)
|
2927002000NRG23261020221286016
|
26/10/2022
|
K.RAJAMMAL
|
2927002WL036163
|
K.RAJAMMAL
|
00177
|
IOBA0001327
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710824
|
|
K.RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KARUNGULAM
|
TN-27-002-024-024/290
(VADAKKU KARASERI)
|
2927002000NRG23261020221286018
|
26/10/2022
|
ARUMUGATHAMMAL
|
2927002WL036163
|
ARUMUGATHAMMAL
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
ARUMUGATHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KARUNGULAM
|
TN-27-002-024-024/293
(VADAKKU KARASERI)
|
2927002000NRG23261020221286019
|
26/10/2022
|
TAMILSELVE
|
2927002WL036163
|
TAMILSELVE
|
00177
|
IOBA0001327
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710824
|
|
TAMILSELVE
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KARUNGULAM
|
TN-27-002-024-024/297
(VADAKKU KARASERI)
|
2927002000NRG23261020221286020
|
26/10/2022
|
E.GANDHI
|
2927002WL036163
|
E.GANDHI
|
00177
|
IOBA0001327
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710824
|
|
E.GANDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KARUNGULAM
|
TN-27-002-024-024/31
(VADAKKU KARASERI)
|
2927002000NRG23261020221286021
|
26/10/2022
|
ARUMUGAKANI
|
2927002WL036163
|
ARUMUGAKANI
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
ARUMUGAKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KARUNGULAM
|
TN-27-002-024-024/33
(VADAKKU KARASERI)
|
2927002000NRG23261020221286022
|
26/10/2022
|
Banumathi
|
2927002WL036163
|
Banumathi
|
00177
|
IOBA0001327
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710824
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KARUNGULAM
|
TN-27-002-024-024/346
(VADAKKU KARASERI)
|
2927002000NRG23261020221286023
|
26/10/2022
|
INDHUMATHI
|
2927002WL036163
|
INDHUMATHI
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
INDHUMATHI
|
CANARA BANK(508532)
|
|
31
|
KARUNGULAM
|
TN-27-002-024-024/356
(VADAKKU KARASERI)
|
2927002000NRG23261020221286024
|
26/10/2022
|
CHELLADURAI
|
2927002WL036163
|
CHELLADURAI
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
CHELLADURAI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KARUNGULAM
|
TN-27-002-024-024/360
(VADAKKU KARASERI)
|
2927002000NRG23261020221286025
|
26/10/2022
|
KARUPAYI
|
2927002WL036163
|
KARUPAYI
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
KARUPAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KARUNGULAM
|
TN-27-002-024-024/40
(VADAKKU KARASERI)
|
2927002000NRG23261020221286031
|
26/10/2022
|
MARIAMMAL
|
2927002WL036163
|
MARIAMMAL
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
MARIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
KARUNGULAM
|
TN-27-002-024-024/45
(VADAKKU KARASERI)
|
2927002000NRG23261020221286035
|
26/10/2022
|
UMADEVI
|
2927002WL036163
|
UMADEVI
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
UMADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KARUNGULAM
|
TN-27-002-024-024/54
(VADAKKU KARASERI)
|
2927002000NRG23261020221286036
|
26/10/2022
|
THANGAAMMAL
|
2927002WL036163
|
THANGAAMMAL
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
THANGAAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KARUNGULAM
|
TN-27-002-024-024/67
(VADAKKU KARASERI)
|
2927002000NRG23261020221286037
|
26/10/2022
|
KASIAMMAL
|
2927002WL036163
|
KASIAMMAL
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
KASIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KARUNGULAM
|
TN-27-002-024-024/72
(VADAKKU KARASERI)
|
2927002000NRG23261020221286038
|
26/10/2022
|
Subbulakshmi
|
2927002WL036163
|
Subbulakshmi
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KARUNGULAM
|
TN-27-002-024-024/82
(VADAKKU KARASERI)
|
2927002000NRG23261020221286039
|
26/10/2022
|
L.MARIAMMAL
|
2927002WL036163
|
L.MARIAMMAL
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
L.MARIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KARUNGULAM
|
TN-27-002-024-024/83
(VADAKKU KARASERI)
|
2927002000NRG23261020221286040
|
26/10/2022
|
M.SEETHLAKSHMI
|
2927002WL036163
|
M.SEETHLAKSHMI
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
M.SEETHLAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36610
|
36610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36610
|
36610
|
|
|
|
|
|
|
|