|
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-27-002-027-027/1002
(VALLANADU)
|
2927002000NRG23071120221364045
|
07/11/2022
|
MANGALAM
|
2927002WL038720
|
MANGALAM
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
MANGALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KARUNGULAM
|
TN-27-002-027-027/1006
(VALLANADU)
|
2927002000NRG23071120221364046
|
07/11/2022
|
KRISHNAMMAL
|
2927002WL038720
|
KRISHNAMMAL
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
KRISHNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KARUNGULAM
|
TN-27-002-027-027/1042
(VALLANADU)
|
2927002000NRG23071120221364047
|
07/11/2022
|
pichammal
|
2927002WL038720
|
pichammal
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
pichammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KARUNGULAM
|
TN-27-002-027-027/1062
(VALLANADU)
|
2927002000NRG23071120221364048
|
07/11/2022
|
THANGAMARI
|
2927002WL038720
|
THANGAMARI
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
THANGAMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KARUNGULAM
|
TN-27-002-027-027/1159
(VALLANADU)
|
2927002000NRG23071120221364049
|
07/11/2022
|
SHANMUGATHAI
|
2927002WL038720
|
SHANMUGATHAI
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
SHANMUGATHAI
|
INDIAN BANK(607105)
|
|
6
|
KARUNGULAM
|
TN-27-002-027-027/1173
(VALLANADU)
|
2927002000NRG23071120221364050
|
07/11/2022
|
SELVI
|
2927002WL038720
|
SELVI
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KARUNGULAM
|
TN-27-002-027-027/1177
(VALLANADU)
|
2927002000NRG23071120221364051
|
07/11/2022
|
SELVALAKSHMI
|
2927002WL038720
|
SELVALAKSHMI
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
SELVALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KARUNGULAM
|
TN-27-002-027-027/1204
(VALLANADU)
|
2927002000NRG23071120221364052
|
07/11/2022
|
SHANMUGASUNDARI
|
2927002WL038720
|
SHANMUGASUNDARI
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
SHANMUGASUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KARUNGULAM
|
TN-27-002-027-027/1225
(VALLANADU)
|
2927002000NRG23071120221364053
|
07/11/2022
|
ARUNACHALA VADIVU
|
2927002WL038720
|
ARUNACHALA VADIVU
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
ARUNACHALA VADIVU
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KARUNGULAM
|
TN-27-002-027-027/1248
(VALLANADU)
|
2927002000NRG23071120221364054
|
07/11/2022
|
RAMALAKSHMI
|
2927002WL038720
|
RAMALAKSHMI
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
RAMALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KARUNGULAM
|
TN-27-002-027-027/1249
(VALLANADU)
|
2927002000NRG23071120221364055
|
07/11/2022
|
CHITRA
|
2927002WL038720
|
CHITRA
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KARUNGULAM
|
TN-27-002-027-027/1299-A
(VALLANADU)
|
2927002000NRG23071120221364056
|
07/11/2022
|
SARASWATHI
|
2927002WL038720
|
SARASWATHI
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KARUNGULAM
|
TN-27-002-027-027/1306-A
(VALLANADU)
|
2927002000NRG23071120221364057
|
07/11/2022
|
ARUMUGATHAMMAL
|
2927002WL038720
|
ARUMUGATHAMMAL
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
ARUMUGATHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KARUNGULAM
|
TN-27-002-027-027/1318-A
(VALLANADU)
|
2927002000NRG23071120221364058
|
07/11/2022
|
VALLI
|
2927002WL038720
|
VALLI
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KARUNGULAM
|
TN-27-002-027-027/1376-A
(VALLANADU)
|
2927002000NRG23071120221364059
|
07/11/2022
|
THAMBURATTI
|
2927002WL038720
|
THAMBURATTI
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
THAMBURATTI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KARUNGULAM
|
TN-27-002-027-027/1410-A
(VALLANADU)
|
2927002000NRG23071120221364060
|
07/11/2022
|
SELVI
|
2927002WL038720
|
SELVI
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KARUNGULAM
|
TN-27-002-027-027/1453-A
(VALLANADU)
|
2927002000NRG23071120221364061
|
07/11/2022
|
PATAMMAL
|
2927002WL038720
|
PATAMMAL
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
PATAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KARUNGULAM
|
TN-27-002-027-027/1470-A
(VALLANADU)
|
2927002000NRG23071120221364062
|
07/11/2022
|
SIVANIAMMAL
|
2927002WL038720
|
SIVANIAMMAL
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
SIVANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KARUNGULAM
|
TN-27-002-027-027/1474-A
(VALLANADU)
|
2927002000NRG23071120221364063
|
07/11/2022
|
PANDIYAN
|
2927002WL038720
|
PANDIYAN
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
PANDIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KARUNGULAM
|
TN-27-002-027-027/1513-A
(VALLANADU)
|
2927002000NRG23071120221364065
|
07/11/2022
|
RAMALAKSHMI
|
2927002WL038720
|
RAMALAKSHMI
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
RAMALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KARUNGULAM
|
TN-27-002-027-027/152
(VALLANADU)
|
2927002000NRG23071120221364066
|
07/11/2022
|
GOMATHI
|
2927002WL038720
|
GOMATHI
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KARUNGULAM
|
TN-27-002-027-027/1570
(VALLANADU)
|
2927002000NRG23071120221364067
|
07/11/2022
|
MUTHULAKSHMI
|
2927002WL038720
|
MUTHULAKSHMI
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KARUNGULAM
|
TN-27-002-027-027/1724
(VALLANADU)
|
2927002000NRG23071120221364068
|
07/11/2022
|
ANANTHAVALLI
|
2927002WL038720
|
ANANTHAVALLI
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
ANANTHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KARUNGULAM
|
TN-27-002-027-027/1755
(VALLANADU)
|
2927002000NRG23071120221364070
|
07/11/2022
|
MOOKAMMAL
|
2927002WL038720
|
MOOKAMMAL
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
MOOKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KARUNGULAM
|
TN-27-002-027-027/1765
(VALLANADU)
|
2927002000NRG23071120221364071
|
07/11/2022
|
MAHALAKSHMI
|
2927002WL038720
|
MAHALAKSHMI
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KARUNGULAM
|
TN-27-002-027-027/193
(VALLANADU)
|
2927002000NRG23071120221364076
|
07/11/2022
|
BARVATHI
|
2927002WL038720
|
BARVATHI
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
BARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KARUNGULAM
|
TN-27-002-027-027/316
(VALLANADU)
|
2927002000NRG23071120221364089
|
07/11/2022
|
VELAMMAL.M
|
2927002WL038720
|
VELAMMAL.M
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
VELAMMAL.M
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KARUNGULAM
|
TN-27-002-027-027/367
(VALLANADU)
|
2927002000NRG23071120221364090
|
07/11/2022
|
GANTHI
|
2927002WL038720
|
GANTHI
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
GANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KARUNGULAM
|
TN-27-002-027-027/533
(VALLANADU)
|
2927002000NRG23071120221364091
|
07/11/2022
|
VALIAMMAL
|
2927002WL038720
|
VALIAMMAL
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
VALIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KARUNGULAM
|
TN-27-002-027-027/647
(VALLANADU)
|
2927002000NRG23071120221364093
|
07/11/2022
|
S.VELAMMAL
|
2927002WL038720
|
S.VELAMMAL
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
S.VELAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KARUNGULAM
|
TN-27-002-027-027/773
(VALLANADU)
|
2927002000NRG23071120221364094
|
07/11/2022
|
S.MUNEISWARI
|
2927002WL038720
|
S.MUNEISWARI
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
S.MUNEISWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KARUNGULAM
|
TN-27-002-027-027/832
(VALLANADU)
|
2927002000NRG23071120221364095
|
07/11/2022
|
THAMBURATTI
|
2927002WL038720
|
THAMBURATTI
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
THAMBURATTI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KARUNGULAM
|
TN-27-002-027-027/880
(VALLANADU)
|
2927002000NRG23071120221364097
|
07/11/2022
|
PETCHITHAI
|
2927002WL038720
|
PETCHITHAI
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
PETCHITHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KARUNGULAM
|
TN-27-002-027-027/884
(VALLANADU)
|
2927002000NRG23071120221364098
|
07/11/2022
|
SAROJA
|
2927002WL038720
|
SAROJA
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KARUNGULAM
|
TN-27-002-027-027/939
(VALLANADU)
|
2927002000NRG23071120221364099
|
07/11/2022
|
S.CHELLAMAL
|
2927002WL038720
|
S.CHELLAMAL
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
S.CHELLAMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KARUNGULAM
|
TN-27-002-027-027/945
(VALLANADU)
|
2927002000NRG23071120221364100
|
07/11/2022
|
GANDHIMATHI
|
2927002WL038720
|
GANDHIMATHI
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
GANDHIMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KARUNGULAM
|
TN-27-002-027-027/975
(VALLANADU)
|
2927002000NRG23071120221364101
|
07/11/2022
|
MUTHAMMAL
|
2927002WL038720
|
MUTHAMMAL
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
MUTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KARUNGULAM
|
TN-27-002-027-027/978
(VALLANADU)
|
2927002000NRG23071120221364102
|
07/11/2022
|
THANGAMMAL
|
2927002WL038720
|
THANGAMMAL
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
THANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KARUNGULAM
|
TN-27-002-027-027/980
(VALLANADU)
|
2927002000NRG23071120221364103
|
07/11/2022
|
SUDALIAMMAL
|
2927002WL038720
|
SUDALIAMMAL
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
SUDALIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46800
|
46800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46800
|
46800
|
|
|
|
|
|
|
|