|
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-27-002-020-020/152
(SINGATHAKURICHI)
|
2927002000NRG23160420220036757
|
18/04/2022
|
Jeyalakshmi
|
2927002WL000902
|
Jeyalakshmi
|
00177
|
IOBA0000979
|
600
|
600
|
Processed
|
12/05/2022
|
|
017499445
|
|
Jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KARUNGULAM
|
TN-27-002-020-020/328
(SINGATHAKURICHI)
|
2927002000NRG23160420220036758
|
18/04/2022
|
NALLATHAI
|
2927002WL000902
|
NALLATHAI
|
00177
|
IOBA0000979
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499445
|
|
NALLATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KARUNGULAM
|
TN-27-002-020-020/332
(SINGATHAKURICHI)
|
2927002000NRG23160420220036759
|
18/04/2022
|
KOMU
|
2927002WL000902
|
KOMU
|
00177
|
IOBA0000979
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
KOMU
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KARUNGULAM
|
TN-27-002-020-020/337
(SINGATHAKURICHI)
|
2927002000NRG23160420220036760
|
18/04/2022
|
AMUTHA
|
2927002WL000902
|
AMUTHA
|
00177
|
IOBA0000979
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499445
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KARUNGULAM
|
TN-27-002-020-020/376
(SINGATHAKURICHI)
|
2927002000NRG23160420220036761
|
18/04/2022
|
ALWAR AMMAL
|
2927002WL000902
|
ALWAR AMMAL
|
00177
|
IOBA0000979
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
ALWAR AMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KARUNGULAM
|
TN-27-002-020-020/381
(SINGATHAKURICHI)
|
2927002000NRG23160420220036763
|
18/04/2022
|
S.PARAMASIVAN
|
2927002WL000902
|
S.PARAMASIVAN
|
00177
|
IOBA0000979
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499445
|
|
S.PARAMASIVAN
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KARUNGULAM
|
TN-27-002-020-020/390
(SINGATHAKURICHI)
|
2927002000NRG23160420220036764
|
18/04/2022
|
DEYVANAI
|
2927002WL000902
|
DEYVANAI
|
00177
|
IOBA0000979
|
400
|
400
|
Processed
|
12/05/2022
|
|
017499445
|
|
DEYVANAI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KARUNGULAM
|
TN-27-002-020-020/391
(SINGATHAKURICHI)
|
2927002000NRG23160420220036765
|
18/04/2022
|
PAPPA
|
2927002WL000902
|
PAPPA
|
00177
|
IOBA0000979
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KARUNGULAM
|
TN-27-002-020-020/393
(SINGATHAKURICHI)
|
2927002000NRG23160420220036766
|
18/04/2022
|
S.MUTHULAKSHMI
|
2927002WL000902
|
S.MUTHULAKSHMI
|
00177
|
IOBA0000979
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
S.MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KARUNGULAM
|
TN-27-002-020-020/394
(SINGATHAKURICHI)
|
2927002000NRG23160420220036767
|
18/04/2022
|
SHANMUGA PRIYA
|
2927002WL000902
|
SHANMUGA PRIYA
|
00177
|
IOBA0000979
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
SHANMUGA PRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KARUNGULAM
|
TN-27-002-020-020/40
(SINGATHAKURICHI)
|
2927002000NRG23160420220036768
|
18/04/2022
|
LAKSHMI
|
2927002WL000902
|
LAKSHMI
|
00177
|
IOBA0000979
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KARUNGULAM
|
TN-27-002-020-020/409
(SINGATHAKURICHI)
|
2927002000NRG23160420220036770
|
18/04/2022
|
UDAIYAMMAL
|
2927002WL000902
|
UDAIYAMMAL
|
00177
|
IOBA0000979
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
UDAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KARUNGULAM
|
TN-27-002-020-020/432
(SINGATHAKURICHI)
|
2927002000NRG23160420220036771
|
18/04/2022
|
SHANTHI
|
2927002WL000902
|
SHANTHI
|
00177
|
IOBA0000979
|
200
|
200
|
Processed
|
12/05/2022
|
|
017499445
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KARUNGULAM
|
TN-27-002-020-020/439
(SINGATHAKURICHI)
|
2927002000NRG23160420220036772
|
18/04/2022
|
POOTCHAYAMMAL
|
2927002WL000902
|
POOTCHAYAMMAL
|
00177
|
IOBA0000979
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
POOTCHAYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KARUNGULAM
|
TN-27-002-020-020/448
(SINGATHAKURICHI)
|
2927002000NRG23160420220036773
|
18/04/2022
|
V.RAJENDIRAN
|
2927002WL000902
|
V.RAJENDIRAN
|
00177
|
IOBA0000979
|
1405
|
1405
|
Processed
|
12/05/2022
|
|
017499445
|
|
V.RAJENDIRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KARUNGULAM
|
TN-27-002-020-020/449
(SINGATHAKURICHI)
|
2927002000NRG23160420220036774
|
18/04/2022
|
BAGAVATHY
|
2927002WL000902
|
BAGAVATHY
|
00177
|
IOBA0000979
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
BAGAVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KARUNGULAM
|
TN-27-002-020-020/451
(SINGATHAKURICHI)
|
2927002000NRG23160420220036775
|
18/04/2022
|
KALIAMMAL
|
2927002WL000902
|
KALIAMMAL
|
00177
|
IOBA0000979
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
KALIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KARUNGULAM
|
TN-27-002-020-020/456
(SINGATHAKURICHI)
|
2927002000NRG23160420220036777
|
18/04/2022
|
ARUMUGAM
|
2927002WL000902
|
ARUMUGAM
|
00177
|
IOBA0000979
|
800
|
800
|
Processed
|
11/05/2022
|
|
017499445
|
|
ARUMUGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KARUNGULAM
|
TN-27-002-020-020/457
(SINGATHAKURICHI)
|
2927002000NRG23160420220036778
|
18/04/2022
|
LAKSHMI
|
2927002WL000902
|
LAKSHMI
|
00177
|
IOBA0000979
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499445
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KARUNGULAM
|
TN-27-002-020-020/461
(SINGATHAKURICHI)
|
2927002000NRG23160420220036779
|
18/04/2022
|
P.CHINNATHAI
|
2927002WL000902
|
P.CHINNATHAI
|
00177
|
IOBA0000979
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
P.CHINNATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KARUNGULAM
|
TN-27-002-020-020/463
(SINGATHAKURICHI)
|
2927002000NRG23160420220036780
|
18/04/2022
|
AMARAVATHY
|
2927002WL000902
|
AMARAVATHY
|
00177
|
IOBA0000979
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
AMARAVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KARUNGULAM
|
TN-27-002-020-020/466
(SINGATHAKURICHI)
|
2927002000NRG23160420220036781
|
18/04/2022
|
M.SUBBAMMAL
|
2927002WL000902
|
M.SUBBAMMAL
|
00177
|
IOBA0000979
|
600
|
600
|
Processed
|
12/05/2022
|
|
017499445
|
|
M.SUBBAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KARUNGULAM
|
TN-27-002-020-020/478
(SINGATHAKURICHI)
|
2927002000NRG23160420220036782
|
18/04/2022
|
J.POONGANI
|
2927002WL000902
|
J.POONGANI
|
00177
|
IOBA0000979
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499445
|
|
J.POONGANI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KARUNGULAM
|
TN-27-002-020-020/479
(SINGATHAKURICHI)
|
2927002000NRG23160420220036783
|
18/04/2022
|
M.DHAVAMANI
|
2927002WL000902
|
M.DHAVAMANI
|
00177
|
IOBA0000979
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499445
|
|
M.DHAVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KARUNGULAM
|
TN-27-002-020-020/485
(SINGATHAKURICHI)
|
2927002000NRG23160420220036784
|
18/04/2022
|
V.CHELLATHAI
|
2927002WL000902
|
V.CHELLATHAI
|
00177
|
IOBA0000979
|
600
|
600
|
Processed
|
12/05/2022
|
|
017499445
|
|
V.CHELLATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KARUNGULAM
|
TN-27-002-020-020/487
(SINGATHAKURICHI)
|
2927002000NRG23160420220036785
|
18/04/2022
|
K.V.RAMASUBBAIYA
|
2927002WL000902
|
K.V.RAMASUBBAIYA
|
00177
|
IOBA0000979
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
K.V.RAMASUBBAIYA
|
INDIAN BANK(607105)
|
|
27
|
KARUNGULAM
|
TN-27-002-020-020/491
(SINGATHAKURICHI)
|
2927002000NRG23160420220036786
|
18/04/2022
|
R.BAGAVATHY
|
2927002WL000902
|
R.BAGAVATHY
|
00177
|
IOBA0000979
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
R.BAGAVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KARUNGULAM
|
TN-27-002-020-020/492
(SINGATHAKURICHI)
|
2927002000NRG23160420220036787
|
18/04/2022
|
M.SUDALAIMUTHU
|
2927002WL000902
|
M.SUDALAIMUTHU
|
00177
|
IOBA0000979
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
M.SUDALAIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KARUNGULAM
|
TN-27-002-020-020/497
(SINGATHAKURICHI)
|
2927002000NRG23160420220036788
|
18/04/2022
|
R.KASI
|
2927002WL000902
|
R.KASI
|
00177
|
IOBA0000979
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499445
|
|
R.KASI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KARUNGULAM
|
TN-27-002-020-020/499
(SINGATHAKURICHI)
|
2927002000NRG23160420220036789
|
18/04/2022
|
R.RAMAMOORTHY
|
2927002WL000902
|
R.RAMAMOORTHY
|
00177
|
IOBA0000979
|
200
|
200
|
Processed
|
12/05/2022
|
|
017499445
|
|
R.RAMAMOORTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KARUNGULAM
|
TN-27-002-020-020/501
(SINGATHAKURICHI)
|
2927002000NRG23160420220036790
|
18/04/2022
|
M.GANAPATHY
|
2927002WL000902
|
M.GANAPATHY
|
00177
|
IOBA0000979
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499445
|
|
M.GANAPATHY
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
KARUNGULAM
|
TN-27-002-020-020/514
(SINGATHAKURICHI)
|
2927002000NRG23160420220036791
|
18/04/2022
|
MARIAMMAL
|
2927002WL000902
|
MARIAMMAL
|
00177
|
IOBA0000979
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KARUNGULAM
|
TN-27-002-020-020/516
(SINGATHAKURICHI)
|
2927002000NRG23160420220036792
|
18/04/2022
|
Pappa
|
2927002WL000902
|
Pappa
|
00177
|
IOBA0000979
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KARUNGULAM
|
TN-27-002-020-020/525
(SINGATHAKURICHI)
|
2927002000NRG23160420220036793
|
18/04/2022
|
LAKSHMI DEVI
|
2927002WL000902
|
LAKSHMI DEVI
|
00177
|
IOBA0000979
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499445
|
|
LAKSHMI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KARUNGULAM
|
TN-27-002-020-020/527
(SINGATHAKURICHI)
|
2927002000NRG23160420220036794
|
18/04/2022
|
S.VELU
|
2927002WL000902
|
S.VELU
|
00177
|
IOBA0000979
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
S.VELU
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KARUNGULAM
|
TN-27-002-020-020/529
(SINGATHAKURICHI)
|
2927002000NRG23160420220036795
|
18/04/2022
|
TAMBIRATI
|
2927002WL000902
|
TAMBIRATI
|
00177
|
IOBA0000979
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
TAMBIRATI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KARUNGULAM
|
TN-27-002-020-020/539
(SINGATHAKURICHI)
|
2927002000NRG23160420220036796
|
18/04/2022
|
VALLIAMMAL
|
2927002WL000902
|
VALLIAMMAL
|
00177
|
IOBA0000979
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
VALLIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KARUNGULAM
|
TN-27-002-020-020/544
(SINGATHAKURICHI)
|
2927002000NRG23160420220036797
|
18/04/2022
|
P.LAKSHMI
|
2927002WL000902
|
P.LAKSHMI
|
00177
|
IOBA0000979
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
P.LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KARUNGULAM
|
TN-27-002-020-020/547
(SINGATHAKURICHI)
|
2927002000NRG23160420220036798
|
18/04/2022
|
K.MUTHUKANI
|
2927002WL000902
|
K.MUTHUKANI
|
00177
|
IOBA0000979
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
K.MUTHUKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KARUNGULAM
|
TN-27-002-020-020/56
(SINGATHAKURICHI)
|
2927002000NRG23160420220036800
|
18/04/2022
|
KRISHNAMMAL
|
2927002WL000902
|
KRISHNAMMAL
|
00177
|
IOBA0000979
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499445
|
|
KRISHNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KARUNGULAM
|
TN-27-002-020-020/564
(SINGATHAKURICHI)
|
2927002000NRG23160420220036801
|
18/04/2022
|
PONUTHAI
|
2927002WL000902
|
PONUTHAI
|
00177
|
IOBA0000979
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
PONUTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KARUNGULAM
|
TN-27-002-020-020/581
(SINGATHAKURICHI)
|
2927002000NRG23160420220036803
|
18/04/2022
|
SAMUTHIRAKANI
|
2927002WL000902
|
SAMUTHIRAKANI
|
00177
|
IOBA0000979
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
SAMUTHIRAKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KARUNGULAM
|
TN-27-002-020-020/584
(SINGATHAKURICHI)
|
2927002000NRG23160420220036804
|
18/04/2022
|
KAVITHA
|
2927002WL000902
|
KAVITHA
|
00177
|
IOBA0000979
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KARUNGULAM
|
TN-27-002-020-020/589
(SINGATHAKURICHI)
|
2927002000NRG23160420220036805
|
18/04/2022
|
KOMBATCHI
|
2927002WL000902
|
KOMBATCHI
|
00177
|
IOBA0000979
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
KOMBATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KARUNGULAM
|
TN-27-002-020-020/82
(SINGATHAKURICHI)
|
2927002000NRG23160420220036807
|
18/04/2022
|
Ganapathi
|
2927002WL000902
|
Ganapathi
|
00177
|
IOBA0000979
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
Ganapathi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KARUNGULAM
|
TN-27-002-020-020/88
(SINGATHAKURICHI)
|
2927002000NRG23160420220036808
|
18/04/2022
|
SHANMUGAKANI
|
2927002WL000902
|
SHANMUGAKANI
|
00177
|
IOBA0000979
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
SHANMUGAKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KARUNGULAM
|
TN-27-002-020-020/89
(SINGATHAKURICHI)
|
2927002000NRG23160420220036809
|
18/04/2022
|
N.VALLIAMMAL
|
2927002WL000902
|
N.VALLIAMMAL
|
00177
|
IOBA0000979
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
N.VALLIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42405
|
42405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42405
|
42405
|
|
|
|
|
|
|
|