|
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-27-002-027-003/1335-A
(VALLANADU)
|
2927002000NRG23261020221285802
|
26/10/2022
|
MUTHAMMAL
|
2927002WL036132
|
MUTHAMMAL
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
MUTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KARUNGULAM
|
TN-27-002-027-003/1368
(VALLANADU)
|
2927002000NRG23261020221285803
|
26/10/2022
|
MUTHUKUTTY
|
2927002WL036132
|
MUTHUKUTTY
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
MUTHUKUTTY
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KARUNGULAM
|
TN-27-002-027-003/1476
(VALLANADU)
|
2927002000NRG23261020221285804
|
26/10/2022
|
VELMATHI
|
2927002WL036132
|
VELMATHI
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
VELMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KARUNGULAM
|
TN-27-002-027-027/103
(VALLANADU)
|
2927002000NRG23261020221285809
|
26/10/2022
|
CHITAMBARAM
|
2927002WL036132
|
CHITAMBARAM
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
CHITAMBARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KARUNGULAM
|
TN-27-002-027-027/1066
(VALLANADU)
|
2927002000NRG23261020221285810
|
26/10/2022
|
PITCHAMMAL
|
2927002WL036132
|
PITCHAMMAL
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
PITCHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KARUNGULAM
|
TN-27-002-027-027/1136
(VALLANADU)
|
2927002000NRG23261020221285811
|
26/10/2022
|
S.MADATHY
|
2927002WL036132
|
S.MADATHY
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
S.MADATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KARUNGULAM
|
TN-27-002-027-027/1244
(VALLANADU)
|
2927002000NRG23261020221285812
|
26/10/2022
|
MERY
|
2927002WL036132
|
MERY
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
MERY
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KARUNGULAM
|
TN-27-002-027-027/1256
(VALLANADU)
|
2927002000NRG23261020221285813
|
26/10/2022
|
LAKSHMI
|
2927002WL036132
|
LAKSHMI
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KARUNGULAM
|
TN-27-002-027-027/1352-A
(VALLANADU)
|
2927002000NRG23261020221285814
|
26/10/2022
|
REVATHI
|
2927002WL036132
|
REVATHI
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KARUNGULAM
|
TN-27-002-027-027/145
(VALLANADU)
|
2927002000NRG23261020221285816
|
26/10/2022
|
SUBAMMAL
|
2927002WL036132
|
SUBAMMAL
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
SUBAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KARUNGULAM
|
TN-27-002-027-027/146
(VALLANADU)
|
2927002000NRG23261020221285817
|
26/10/2022
|
PAPA
|
2927002WL036132
|
PAPA
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
PAPA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KARUNGULAM
|
TN-27-002-027-027/147
(VALLANADU)
|
2927002000NRG23261020221285819
|
26/10/2022
|
VIJAYA
|
2927002WL036132
|
VIJAYA
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KARUNGULAM
|
TN-27-002-027-027/149
(VALLANADU)
|
2927002000NRG23261020221285820
|
26/10/2022
|
ANAKILI
|
2927002WL036132
|
ANAKILI
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
ANAKILI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KARUNGULAM
|
TN-27-002-027-027/150
(VALLANADU)
|
2927002000NRG23261020221285821
|
26/10/2022
|
JANAKI
|
2927002WL036132
|
JANAKI
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
JANAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KARUNGULAM
|
TN-27-002-027-027/151
(VALLANADU)
|
2927002000NRG23261020221285823
|
26/10/2022
|
P.VALIYAMMAL
|
2927002WL036132
|
P.VALIYAMMAL
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
P.VALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KARUNGULAM
|
TN-27-002-027-027/1633
(VALLANADU)
|
2927002000NRG23261020221285824
|
26/10/2022
|
MUTHUMARI
|
2927002WL036132
|
MUTHUMARI
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
MUTHUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KARUNGULAM
|
TN-27-002-027-027/1656
(VALLANADU)
|
2927002000NRG23261020221285825
|
26/10/2022
|
MARIYAPPAN
|
2927002WL036132
|
MARIYAPPAN
|
00177
|
IOBA0001327
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
MARIYAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KARUNGULAM
|
TN-27-002-027-027/1686
(VALLANADU)
|
2927002000NRG23261020221285827
|
26/10/2022
|
ROSAPOO
|
2927002WL036132
|
ROSAPOO
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
ROSAPOO
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KARUNGULAM
|
TN-27-002-027-027/1689
(VALLANADU)
|
2927002000NRG23261020221285828
|
26/10/2022
|
VEMBADIYAL
|
2927002WL036132
|
VEMBADIYAL
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
VEMBADIYAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KARUNGULAM
|
TN-27-002-027-027/1696
(VALLANADU)
|
2927002000NRG23261020221285829
|
26/10/2022
|
KARTHICKRAJA
|
2927002WL036132
|
KARTHICKRAJA
|
00177
|
IOBA0001327
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
KARTHICKRAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KARUNGULAM
|
TN-27-002-027-027/1721
(VALLANADU)
|
2927002000NRG23261020221285830
|
26/10/2022
|
ESWARI
|
2927002WL036132
|
ESWARI
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
ESWARI
|
IDBI BANK(607095)
|
|
22
|
KARUNGULAM
|
TN-27-002-027-027/180
(VALLANADU)
|
2927002000NRG23261020221285833
|
26/10/2022
|
PONNAMMAL
|
2927002WL036132
|
PONNAMMAL
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KARUNGULAM
|
TN-27-002-027-027/186
(VALLANADU)
|
2927002000NRG23261020221285835
|
26/10/2022
|
S.MADATHI
|
2927002WL036132
|
S.MADATHI
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
S.MADATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KARUNGULAM
|
TN-27-002-027-027/236
(VALLANADU)
|
2927002000NRG23261020221285848
|
26/10/2022
|
suryamala
|
2927002WL036132
|
suryamala
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
suryamala
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KARUNGULAM
|
TN-27-002-027-027/317
(VALLANADU)
|
2927002000NRG23261020221285850
|
26/10/2022
|
SELVI
|
2927002WL036132
|
SELVI
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KARUNGULAM
|
TN-27-002-027-027/325
(VALLANADU)
|
2927002000NRG23261020221285851
|
26/10/2022
|
CINATHAI
|
2927002WL036132
|
CINATHAI
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
CINATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KARUNGULAM
|
TN-27-002-027-027/327
(VALLANADU)
|
2927002000NRG23261020221285852
|
26/10/2022
|
PETCHIAMMAL
|
2927002WL036132
|
PETCHIAMMAL
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
PETCHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KARUNGULAM
|
TN-27-002-027-027/330
(VALLANADU)
|
2927002000NRG23261020221285853
|
26/10/2022
|
LAKSHMI
|
2927002WL036132
|
LAKSHMI
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KARUNGULAM
|
TN-27-002-027-027/333
(VALLANADU)
|
2927002000NRG23261020221285854
|
26/10/2022
|
CHELLAMMAL
|
2927002WL036132
|
CHELLAMMAL
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KARUNGULAM
|
TN-27-002-027-027/335
(VALLANADU)
|
2927002000NRG23261020221285855
|
26/10/2022
|
MUTHUSELVI
|
2927002WL036132
|
MUTHUSELVI
|
00177
|
IOBA0001327
|
1200
|
1200
|
Rejected
|
07/11/2022
|
|
015710824
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
31
|
KARUNGULAM
|
TN-27-002-027-027/342
(VALLANADU)
|
2927002000NRG23261020221285856
|
26/10/2022
|
PREMA
|
2927002WL036132
|
PREMA
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
PREMA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KARUNGULAM
|
TN-27-002-027-027/417
(VALLANADU)
|
2927002000NRG23261020221285857
|
26/10/2022
|
RAMALAKSHMI
|
2927002WL036132
|
RAMALAKSHMI
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
RAMALAKSHMI
|
HDFC BANK LTD(607152)
|
|
33
|
KARUNGULAM
|
TN-27-002-027-027/427
(VALLANADU)
|
2927002000NRG23261020221285858
|
26/10/2022
|
SANMUGATHAI
|
2927002WL036132
|
SANMUGATHAI
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
SANMUGATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KARUNGULAM
|
TN-27-002-027-027/437
(VALLANADU)
|
2927002000NRG23261020221285860
|
26/10/2022
|
VALLIAMMAL
|
2927002WL036132
|
VALLIAMMAL
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
VALLIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KARUNGULAM
|
TN-27-002-027-027/564
(VALLANADU)
|
2927002000NRG23261020221285861
|
26/10/2022
|
V.SIVANAMMAL
|
2927002WL036132
|
V.SIVANAMMAL
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
V.SIVANAMMAL
|
INDIAN BANK(607105)
|
|
36
|
KARUNGULAM
|
TN-27-002-027-027/604
(VALLANADU)
|
2927002000NRG23261020221285862
|
26/10/2022
|
RETHAMMAL
|
2927002WL036132
|
RETHAMMAL
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
RETHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KARUNGULAM
|
TN-27-002-027-027/638
(VALLANADU)
|
2927002000NRG23261020221285866
|
26/10/2022
|
S.SIDHA
|
2927002WL036132
|
S.SIDHA
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
S.SIDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KARUNGULAM
|
TN-27-002-027-027/645
(VALLANADU)
|
2927002000NRG23261020221285867
|
26/10/2022
|
SHANMUGAM
|
2927002WL036132
|
SHANMUGAM
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
SHANMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KARUNGULAM
|
TN-27-002-027-027/651
(VALLANADU)
|
2927002000NRG23261020221285868
|
26/10/2022
|
K.VALLI
|
2927002WL036132
|
K.VALLI
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
K.VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KARUNGULAM
|
TN-27-002-027-027/654
(VALLANADU)
|
2927002000NRG23261020221285869
|
26/10/2022
|
SUDALIAMMAL
|
2927002WL036132
|
SUDALIAMMAL
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
SUDALIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KARUNGULAM
|
TN-27-002-027-027/683
(VALLANADU)
|
2927002000NRG23261020221285870
|
26/10/2022
|
N.MARIYAMMAL
|
2927002WL036132
|
N.MARIYAMMAL
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
N.MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KARUNGULAM
|
TN-27-002-027-027/71
(VALLANADU)
|
2927002000NRG23261020221285872
|
26/10/2022
|
SUNDARAMMAL
|
2927002WL036132
|
SUNDARAMMAL
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
SUNDARAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KARUNGULAM
|
TN-27-002-027-027/73
(VALLANADU)
|
2927002000NRG23261020221285873
|
26/10/2022
|
DHAVAMANI
|
2927002WL036132
|
DHAVAMANI
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
DHAVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KARUNGULAM
|
TN-27-002-027-027/74
(VALLANADU)
|
2927002000NRG23261020221285874
|
26/10/2022
|
VALIYAMMAL
|
2927002WL036132
|
VALIYAMMAL
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
VALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KARUNGULAM
|
TN-27-002-027-027/81
(VALLANADU)
|
2927002000NRG23261020221285877
|
26/10/2022
|
TAMBIRATI
|
2927002WL036132
|
TAMBIRATI
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
TAMBIRATI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KARUNGULAM
|
TN-27-002-027-027/840
(VALLANADU)
|
2927002000NRG23261020221285878
|
26/10/2022
|
POILAKKANI
|
2927002WL036132
|
POILAKKANI
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
POILAKKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KARUNGULAM
|
TN-27-002-027-027/88
(VALLANADU)
|
2927002000NRG23261020221285879
|
26/10/2022
|
V.GANTHI
|
2927002WL036132
|
V.GANTHI
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
V.GANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KARUNGULAM
|
TN-27-002-027-027/926
(VALLANADU)
|
2927002000NRG23261020221285880
|
26/10/2022
|
VALLIAMMAL
|
2927002WL036132
|
VALLIAMMAL
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
VALLIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KARUNGULAM
|
TN-27-002-027-027/96
(VALLANADU)
|
2927002000NRG23261020221285881
|
26/10/2022
|
VELUTHAI
|
2927002WL036132
|
VELUTHAI
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
VELUTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KARUNGULAM
|
TN-27-002-027-027/968
(VALLANADU)
|
2927002000NRG23261020221285882
|
26/10/2022
|
K.MALLIGA
|
2927002WL036132
|
K.MALLIGA
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
K.MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KARUNGULAM
|
TN-27-002-027-027/969
(VALLANADU)
|
2927002000NRG23261020221285883
|
26/10/2022
|
SUBULAKSHMI
|
2927002WL036132
|
SUBULAKSHMI
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
SUBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KARUNGULAM
|
TN-27-002-027-027/99
(VALLANADU)
|
2927002000NRG23261020221285884
|
26/10/2022
|
SHANMUGATHAI
|
2927002WL036132
|
SHANMUGATHAI
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
SHANMUGATHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60772
|
60772
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60772
|
60772
|
|
|
|
|
|
|
|