|
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-27-002-025-002/480
(VADA VALLANADU)
|
2927002000NRG23041120221351369
|
07/11/2022
|
CHITHRA
|
2927002WL038231
|
CHITHRA
|
00177
|
IOBA0001327
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
CHITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KARUNGULAM
|
TN-27-002-025-002/532
(VADA VALLANADU)
|
2927002000NRG23041120221351371
|
07/11/2022
|
MARISELVI
|
2927002WL038231
|
MARISELVI
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
MARISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KARUNGULAM
|
TN-27-002-025-002/534
(VADA VALLANADU)
|
2927002000NRG23041120221351372
|
07/11/2022
|
VASANTHA
|
2927002WL038231
|
VASANTHA
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KARUNGULAM
|
TN-27-002-025-002/548
(VADA VALLANADU)
|
2927002000NRG23041120221351373
|
07/11/2022
|
KASTHURI
|
2927002WL038231
|
KASTHURI
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KARUNGULAM
|
TN-27-002-025-002/633
(VADA VALLANADU)
|
2927002000NRG23041120221351376
|
07/11/2022
|
subbulakshmi
|
2927002WL038231
|
subbulakshmi
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KARUNGULAM
|
TN-27-002-025-002/641
(VADA VALLANADU)
|
2927002000NRG23041120221351377
|
07/11/2022
|
BAKKIYAM
|
2927002WL038231
|
BAKKIYAM
|
00177
|
IOBA0001327
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
BAKKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KARUNGULAM
|
TN-27-002-025-002/713
(VADA VALLANADU)
|
2927002000NRG23041120221351378
|
07/11/2022
|
LATHA
|
2927002WL038231
|
LATHA
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KARUNGULAM
|
TN-27-002-025-002/717
(VADA VALLANADU)
|
2927002000NRG23041120221351379
|
07/11/2022
|
PETCHIAMMAL
|
2927002WL038231
|
PETCHIAMMAL
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
PETCHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KARUNGULAM
|
TN-27-002-025-003/767
(VADA VALLANADU)
|
2927002000NRG23041120221351386
|
07/11/2022
|
SUDHA
|
2927002WL038231
|
SUDHA
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KARUNGULAM
|
TN-27-002-025-025/121
(VADA VALLANADU)
|
2927002000NRG23041120221351387
|
07/11/2022
|
ESWARI
|
2927002WL038231
|
ESWARI
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KARUNGULAM
|
TN-27-002-025-025/123
(VADA VALLANADU)
|
2927002000NRG23041120221351388
|
07/11/2022
|
RASAMMAL
|
2927002WL038231
|
RASAMMAL
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
RASAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KARUNGULAM
|
TN-27-002-025-025/131
(VADA VALLANADU)
|
2927002000NRG23041120221351390
|
07/11/2022
|
GRACE
|
2927002WL038231
|
GRACE
|
00177
|
IOBA0001327
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
GRACE
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KARUNGULAM
|
TN-27-002-025-025/134
(VADA VALLANADU)
|
2927002000NRG23041120221351391
|
07/11/2022
|
BANUMATHI
|
2927002WL038231
|
BANUMATHI
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KARUNGULAM
|
TN-27-002-025-025/142
(VADA VALLANADU)
|
2927002000NRG23041120221351392
|
07/11/2022
|
RAJAMMAL
|
2927002WL038231
|
RAJAMMAL
|
00177
|
IOBA0001327
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KARUNGULAM
|
TN-27-002-025-025/143
(VADA VALLANADU)
|
2927002000NRG23041120221351393
|
07/11/2022
|
PITCHAMMAL.s
|
2927002WL038231
|
PITCHAMMAL.s
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
PITCHAMMAL.s
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KARUNGULAM
|
TN-27-002-025-025/144
(VADA VALLANADU)
|
2927002000NRG23041120221351394
|
07/11/2022
|
BARVATHI
|
2927002WL038231
|
BARVATHI
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
BARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KARUNGULAM
|
TN-27-002-025-025/145
(VADA VALLANADU)
|
2927002000NRG23041120221351395
|
07/11/2022
|
KUMAR
|
2927002WL038231
|
KUMAR
|
00177
|
IOBA0001327
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KARUNGULAM
|
TN-27-002-025-025/146
(VADA VALLANADU)
|
2927002000NRG23041120221351396
|
07/11/2022
|
KANIAMMAL
|
2927002WL038231
|
KANIAMMAL
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
KANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KARUNGULAM
|
TN-27-002-025-025/148
(VADA VALLANADU)
|
2927002000NRG23041120221351397
|
07/11/2022
|
MURUGAMAL
|
2927002WL038231
|
MURUGAMAL
|
00177
|
IOBA0001327
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
MURUGAMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KARUNGULAM
|
TN-27-002-025-025/150
(VADA VALLANADU)
|
2927002000NRG23041120221351398
|
07/11/2022
|
ARUNACHALA VADIVU
|
2927002WL038231
|
ARUNACHALA VADIVU
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
ARUNACHALA VADIVU
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KARUNGULAM
|
TN-27-002-025-025/153
(VADA VALLANADU)
|
2927002000NRG23041120221351399
|
07/11/2022
|
P.CHELATHAI
|
2927002WL038231
|
P.CHELATHAI
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
P.CHELATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KARUNGULAM
|
TN-27-002-025-025/155
(VADA VALLANADU)
|
2927002000NRG23041120221351400
|
07/11/2022
|
SELVI
|
2927002WL038231
|
SELVI
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KARUNGULAM
|
TN-27-002-025-025/156
(VADA VALLANADU)
|
2927002000NRG23041120221351401
|
07/11/2022
|
M.MUTHULAKSHMI
|
2927002WL038231
|
M.MUTHULAKSHMI
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
M.MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KARUNGULAM
|
TN-27-002-025-025/165
(VADA VALLANADU)
|
2927002000NRG23041120221351404
|
07/11/2022
|
PETCHIAMMAL
|
2927002WL038231
|
PETCHIAMMAL
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
PETCHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KARUNGULAM
|
TN-27-002-025-025/167
(VADA VALLANADU)
|
2927002000NRG23041120221351405
|
07/11/2022
|
VASANTHA
|
2927002WL038231
|
VASANTHA
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KARUNGULAM
|
TN-27-002-025-025/168
(VADA VALLANADU)
|
2927002000NRG23041120221351406
|
07/11/2022
|
MARYGRACE
|
2927002WL038231
|
MARYGRACE
|
00177
|
IOBA0001327
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
MARYGRACE
|
STATE BANK OF INDIA(508548)
|
|
27
|
KARUNGULAM
|
TN-27-002-025-025/173
(VADA VALLANADU)
|
2927002000NRG23041120221351407
|
07/11/2022
|
PUSPAM
|
2927002WL038231
|
PUSPAM
|
00177
|
IOBA0001327
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
PUSPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KARUNGULAM
|
TN-27-002-025-025/177
(VADA VALLANADU)
|
2927002000NRG23041120221351408
|
07/11/2022
|
MUTHULAKSHMI
|
2927002WL038231
|
MUTHULAKSHMI
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KARUNGULAM
|
TN-27-002-025-025/178
(VADA VALLANADU)
|
2927002000NRG23041120221351409
|
07/11/2022
|
PEACHIAMMAL
|
2927002WL038231
|
PEACHIAMMAL
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
PEACHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KARUNGULAM
|
TN-27-002-025-025/309
(VADA VALLANADU)
|
2927002000NRG23041120221351413
|
07/11/2022
|
PETCHIAMMAL
|
2927002WL038231
|
PETCHIAMMAL
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
PETCHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KARUNGULAM
|
TN-27-002-025-025/311
(VADA VALLANADU)
|
2927002000NRG23041120221351414
|
07/11/2022
|
THAMBURATTI
|
2927002WL038231
|
THAMBURATTI
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
THAMBURATTI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KARUNGULAM
|
TN-27-002-025-025/328
(VADA VALLANADU)
|
2927002000NRG23041120221351418
|
07/11/2022
|
SHANMUGATHAI
|
2927002WL038231
|
SHANMUGATHAI
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
SHANMUGATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KARUNGULAM
|
TN-27-002-025-025/367
(VADA VALLANADU)
|
2927002000NRG23041120221351419
|
07/11/2022
|
VEALAMMAL
|
2927002WL038231
|
VEALAMMAL
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
VEALAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KARUNGULAM
|
TN-27-002-025-025/408
(VADA VALLANADU)
|
2927002000NRG23041120221351421
|
07/11/2022
|
ANNALAKSHMI
|
2927002WL038231
|
ANNALAKSHMI
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
ANNALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KARUNGULAM
|
TN-27-002-025-025/439
(VADA VALLANADU)
|
2927002000NRG23041120221351422
|
07/11/2022
|
KIRASAMMAL
|
2927002WL038231
|
KIRASAMMAL
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
KIRASAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37886
|
37886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37886
|
37886
|
|
|
|
|
|
|
|