|
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-27-002-021-003/1246
(SEKKARAKUDI)
|
2927002000NRG23240620220489583
|
25/06/2022
|
PARVATHI
|
2927002WL013298
|
PARVATHI
|
00177
|
IOBA0000979
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KARUNGULAM
|
TN-27-002-021-003/981-A
(SEKKARAKUDI)
|
2927002000NRG23240620220489585
|
25/06/2022
|
MALAIAMMAL
|
2927002WL013298
|
MALAIAMMAL
|
00177
|
IOBA0000979
|
800
|
800
|
Processed
|
02/07/2022
|
|
022861864
|
|
MALAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KARUNGULAM
|
TN-27-002-021-006/1340-A
(SEKKARAKUDI)
|
2927002000NRG23240620220489586
|
25/06/2022
|
SANKARAVADIVU
|
2927002WL013298
|
SANKARAVADIVU
|
00177
|
IOBA0000979
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
SANKARAVADIVU
|
BANK OF BARODA(606985)
|
|
4
|
KARUNGULAM
|
TN-27-002-021-006/1611
(SEKKARAKUDI)
|
2927002000NRG23240620220489587
|
25/06/2022
|
MUNIAMMAL
|
2927002WL013298
|
MUNIAMMAL
|
00177
|
IOBA0000979
|
600
|
600
|
Processed
|
02/07/2022
|
|
022861864
|
|
MUNIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KARUNGULAM
|
TN-27-002-021-021/1033
(SEKKARAKUDI)
|
2927002000NRG23240620220489588
|
25/06/2022
|
S.CHELLAMMAL
|
2927002WL013298
|
S.CHELLAMMAL
|
00177
|
IOBA0000979
|
600
|
600
|
Processed
|
02/07/2022
|
|
022861864
|
|
S.CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KARUNGULAM
|
TN-27-002-021-021/1036
(SEKKARAKUDI)
|
2927002000NRG23240620220489589
|
25/06/2022
|
M.BAMARUCKMANI
|
2927002WL013298
|
M.BAMARUCKMANI
|
00177
|
IOBA0000979
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
M.BAMARUCKMANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KARUNGULAM
|
TN-27-002-021-021/1108
(SEKKARAKUDI)
|
2927002000NRG23240620220489590
|
25/06/2022
|
P.POORANA SELVI
|
2927002WL013298
|
P.POORANA SELVI
|
00177
|
IOBA0000979
|
400
|
400
|
Processed
|
02/07/2022
|
|
022861864
|
|
P.POORANA SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KARUNGULAM
|
TN-27-002-021-021/1141
(SEKKARAKUDI)
|
2927002000NRG23240620220489591
|
25/06/2022
|
PITCHAMMAL
|
2927002WL013298
|
PITCHAMMAL
|
00177
|
IOBA0000979
|
200
|
200
|
Processed
|
02/07/2022
|
|
022861864
|
|
PITCHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KARUNGULAM
|
TN-27-002-021-021/1197
(SEKKARAKUDI)
|
2927002000NRG23240620220489592
|
25/06/2022
|
S.MANIKKAM
|
2927002WL013298
|
S.MANIKKAM
|
00177
|
IOBA0000979
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
S.MANIKKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KARUNGULAM
|
TN-27-002-021-021/1218
(SEKKARAKUDI)
|
2927002000NRG23240620220489593
|
25/06/2022
|
VALLIAMMAL
|
2927002WL013298
|
VALLIAMMAL
|
00177
|
IOBA0000979
|
600
|
600
|
Processed
|
02/07/2022
|
|
022861864
|
|
VALLIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KARUNGULAM
|
TN-27-002-021-021/159
(SEKKARAKUDI)
|
2927002000NRG23240620220489594
|
25/06/2022
|
MUTHULAKSHMI
|
2927002WL013298
|
MUTHULAKSHMI
|
00177
|
IOBA0000979
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KARUNGULAM
|
TN-27-002-021-021/24
(SEKKARAKUDI)
|
2927002000NRG23240620220489595
|
25/06/2022
|
A.VADIVU PILLAI
|
2927002WL013298
|
A.VADIVU PILLAI
|
00177
|
IOBA0000979
|
400
|
400
|
Processed
|
02/07/2022
|
|
022861864
|
|
A.VADIVU PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KARUNGULAM
|
TN-27-002-021-021/363
(SEKKARAKUDI)
|
2927002000NRG23240620220489597
|
25/06/2022
|
SUBBAMMAL
|
2927002WL013298
|
SUBBAMMAL
|
00177
|
IOBA0000979
|
800
|
800
|
Processed
|
02/07/2022
|
|
022861864
|
|
SUBBAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KARUNGULAM
|
TN-27-002-021-021/375
(SEKKARAKUDI)
|
2927002000NRG23240620220489598
|
25/06/2022
|
S.NELLAI VADU
|
2927002WL013298
|
S.NELLAI VADU
|
00177
|
IOBA0000979
|
1405
|
1405
|
Processed
|
02/07/2022
|
|
022861864
|
|
S.NELLAI VADU
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KARUNGULAM
|
TN-27-002-021-021/44
(SEKKARAKUDI)
|
2927002000NRG23240620220489599
|
25/06/2022
|
S.SANMUGATHAMMAL
|
2927002WL013298
|
S.SANMUGATHAMMAL
|
00177
|
IOBA0000979
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
S.SANMUGATHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KARUNGULAM
|
TN-27-002-021-021/486
(SEKKARAKUDI)
|
2927002000NRG23240620220489600
|
25/06/2022
|
PETCHIAMMAL
|
2927002WL013298
|
PETCHIAMMAL
|
00177
|
IOBA0000979
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861864
|
|
PETCHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KARUNGULAM
|
TN-27-002-021-021/560
(SEKKARAKUDI)
|
2927002000NRG23240620220489601
|
25/06/2022
|
MEENAKSHI
|
2927002WL013298
|
MEENAKSHI
|
00177
|
IOBA0000979
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KARUNGULAM
|
TN-27-002-021-021/574
(SEKKARAKUDI)
|
2927002000NRG23240620220489602
|
25/06/2022
|
NAMASIVAYAM
|
2927002WL013298
|
NAMASIVAYAM
|
00177
|
IOBA0000979
|
400
|
400
|
Processed
|
02/07/2022
|
|
022861864
|
|
NAMASIVAYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KARUNGULAM
|
TN-27-002-021-021/69
(SEKKARAKUDI)
|
2927002000NRG23240620220489604
|
25/06/2022
|
barvathi
|
2927002WL013298
|
barvathi
|
00177
|
IOBA0000979
|
600
|
600
|
Processed
|
02/07/2022
|
|
022861864
|
|
barvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KARUNGULAM
|
TN-27-002-021-021/738
(SEKKARAKUDI)
|
2927002000NRG23240620220489605
|
25/06/2022
|
VALLIAMMAL
|
2927002WL013298
|
VALLIAMMAL
|
00177
|
IOBA0000979
|
400
|
400
|
Processed
|
02/07/2022
|
|
022861864
|
|
VALLIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KARUNGULAM
|
TN-27-002-021-021/855
(SEKKARAKUDI)
|
2927002000NRG23240620220489606
|
25/06/2022
|
SIVA GNANAM
|
2927002WL013298
|
SIVA GNANAM
|
00177
|
IOBA0000979
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861864
|
|
SIVA GNANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KARUNGULAM
|
TN-27-002-021-021/883
(SEKKARAKUDI)
|
2927002000NRG23240620220489607
|
25/06/2022
|
PARVATHI
|
2927002WL013298
|
PARVATHI
|
00177
|
IOBA0000979
|
800
|
800
|
Processed
|
02/07/2022
|
|
022861864
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KARUNGULAM
|
TN-27-002-021-021/888
(SEKKARAKUDI)
|
2927002000NRG23240620220489608
|
25/06/2022
|
K.MUTHULAKSHMI
|
2927002WL013298
|
K.MUTHULAKSHMI
|
00177
|
IOBA0000979
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
K.MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KARUNGULAM
|
TN-27-002-021-021/96
(SEKKARAKUDI)
|
2927002000NRG23240620220489609
|
25/06/2022
|
VELLAIAMMAL
|
2927002WL013298
|
VELLAIAMMAL
|
00177
|
IOBA0000979
|
400
|
400
|
Processed
|
02/07/2022
|
|
022861864
|
|
VELLAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KARUNGULAM
|
TN-27-002-021-021/97
(SEKKARAKUDI)
|
2927002000NRG23240620220489610
|
25/06/2022
|
SUBBULAKSHMI
|
2927002WL013298
|
SUBBULAKSHMI
|
00177
|
IOBA0000979
|
400
|
400
|
Processed
|
02/07/2022
|
|
022861864
|
|
SUBBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KARUNGULAM
|
TN-27-002-021-021/988
(SEKKARAKUDI)
|
2927002000NRG23240620220489611
|
25/06/2022
|
M.KANDHIAMATHIAMMAL
|
2927002WL013298
|
M.KANDHIAMATHIAMMAL
|
00177
|
IOBA0000979
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
M.KANDHIAMATHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KARUNGULAM
|
TN-27-002-021-021/99
(SEKKARAKUDI)
|
2927002000NRG23240620220489612
|
25/06/2022
|
VALLIAMMAL
|
2927002WL013298
|
VALLIAMMAL
|
00177
|
IOBA0000979
|
400
|
400
|
Processed
|
02/07/2022
|
|
022861864
|
|
VALLIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21605
|
21605
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21605
|
21605
|
|
|
|
|
|
|
|