|
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-27-002-026-001/883
(VALLAKULAM)
|
2927002000NRG23171020221240489
|
18/10/2022
|
SELVA RANI
|
2927002WL034819
|
SELVA RANI
|
00177
|
IOBA0000942
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
SELVA RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KARUNGULAM
|
TN-27-002-026-005/209-A
(VALLAKULAM)
|
2927002000NRG23171020221240490
|
18/10/2022
|
VASANTHI
|
2927002WL034819
|
VASANTHI
|
00177
|
IOBA0000942
|
200
|
200
|
Processed
|
26/10/2022
|
|
010578375
|
|
VASANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KARUNGULAM
|
TN-27-002-026-005/775-A
(VALLAKULAM)
|
2927002000NRG23171020221240491
|
18/10/2022
|
Neelawathi
|
2927002WL034819
|
Neelawathi
|
00177
|
IOBA0000942
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Neelawathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KARUNGULAM
|
TN-27-002-026-026/157
(VALLAKULAM)
|
2927002000NRG23171020221240495
|
18/10/2022
|
CHANTHERA
|
2927002WL034819
|
CHANTHERA
|
00177
|
IOBA0000942
|
400
|
400
|
Processed
|
26/10/2022
|
|
010578375
|
|
CHANTHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KARUNGULAM
|
TN-27-002-026-026/190
(VALLAKULAM)
|
2927002000NRG23171020221240497
|
18/10/2022
|
CHELLADURAI
|
2927002WL034819
|
CHELLADURAI
|
00177
|
IOBA0000942
|
600
|
600
|
Processed
|
26/10/2022
|
|
010578375
|
|
CHELLADURAI
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KARUNGULAM
|
TN-27-002-026-026/194
(VALLAKULAM)
|
2927002000NRG23171020221240499
|
18/10/2022
|
TAMILSELVI
|
2927002WL034819
|
TAMILSELVI
|
00177
|
IOBA0000942
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578375
|
|
TAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KARUNGULAM
|
TN-27-002-026-026/195
(VALLAKULAM)
|
2927002000NRG23171020221240500
|
18/10/2022
|
SEVVANTHI VELKANI
|
2927002WL034819
|
SEVVANTHI VELKANI
|
00177
|
IOBA0000942
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578375
|
|
SEVVANTHI VELKANI
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KARUNGULAM
|
TN-27-002-026-026/197
(VALLAKULAM)
|
2927002000NRG23171020221240501
|
18/10/2022
|
POORNA SELVI
|
2927002WL034819
|
POORNA SELVI
|
00177
|
IOBA0000942
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578375
|
|
POORNA SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KARUNGULAM
|
TN-27-002-026-026/198
(VALLAKULAM)
|
2927002000NRG23171020221240502
|
18/10/2022
|
ARUMAIKANI
|
2927002WL034819
|
ARUMAIKANI
|
00177
|
IOBA0000942
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578375
|
|
ARUMAIKANI
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KARUNGULAM
|
TN-27-002-026-026/210
(VALLAKULAM)
|
2927002000NRG23171020221240504
|
18/10/2022
|
ANNA BOOPATHY
|
2927002WL034819
|
ANNA BOOPATHY
|
00177
|
IOBA0000942
|
600
|
600
|
Processed
|
26/10/2022
|
|
010578375
|
|
ANNA BOOPATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KARUNGULAM
|
TN-27-002-026-026/213
(VALLAKULAM)
|
2927002000NRG23171020221240505
|
18/10/2022
|
MUTHUKILI
|
2927002WL034819
|
MUTHUKILI
|
00177
|
IOBA0000942
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
MUTHUKILI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KARUNGULAM
|
TN-27-002-026-026/217
(VALLAKULAM)
|
2927002000NRG23171020221240507
|
18/10/2022
|
ALAGURATHI
|
2927002WL034819
|
ALAGURATHI
|
00177
|
IOBA0000942
|
400
|
400
|
Processed
|
26/10/2022
|
|
010578375
|
|
ALAGURATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KARUNGULAM
|
TN-27-002-026-026/220
(VALLAKULAM)
|
2927002000NRG23171020221240508
|
18/10/2022
|
VALLI
|
2927002WL034819
|
VALLI
|
00177
|
IOBA0000942
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KARUNGULAM
|
TN-27-002-026-026/224
(VALLAKULAM)
|
2927002000NRG23171020221240509
|
18/10/2022
|
PARVATHI
|
2927002WL034819
|
PARVATHI
|
00177
|
IOBA0000942
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578375
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KARUNGULAM
|
TN-27-002-026-026/308
(VALLAKULAM)
|
2927002000NRG23171020221240510
|
18/10/2022
|
MALLIKA
|
2927002WL034819
|
MALLIKA
|
00177
|
IOBA0000942
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KARUNGULAM
|
TN-27-002-026-026/323
(VALLAKULAM)
|
2927002000NRG23171020221240511
|
18/10/2022
|
sakthi
|
2927002WL034819
|
sakthi
|
00177
|
IOBA0000942
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
sakthi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KARUNGULAM
|
TN-27-002-026-026/326
(VALLAKULAM)
|
2927002000NRG23171020221240512
|
18/10/2022
|
.SAMUTHERAKANI
|
2927002WL034819
|
.SAMUTHERAKANI
|
00177
|
IOBA0000942
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
.SAMUTHERAKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KARUNGULAM
|
TN-27-002-026-026/346
(VALLAKULAM)
|
2927002000NRG23171020221240513
|
18/10/2022
|
PEACHIAMMAL
|
2927002WL034819
|
PEACHIAMMAL
|
00177
|
IOBA0000942
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578375
|
|
PEACHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KARUNGULAM
|
TN-27-002-026-026/358
(VALLAKULAM)
|
2927002000NRG23171020221240514
|
18/10/2022
|
SAMUTHIRAKANI
|
2927002WL034819
|
SAMUTHIRAKANI
|
00177
|
IOBA0000942
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
SAMUTHIRAKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KARUNGULAM
|
TN-27-002-026-026/526
(VALLAKULAM)
|
2927002000NRG23171020221240515
|
18/10/2022
|
R.NARAYANA VADIVOO
|
2927002WL034819
|
R.NARAYANA VADIVOO
|
00177
|
IOBA0000942
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578375
|
|
R.NARAYANA VADIVOO
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KARUNGULAM
|
TN-27-002-026-026/551
(VALLAKULAM)
|
2927002000NRG23171020221240516
|
18/10/2022
|
MARIAMMAL
|
2927002WL034819
|
MARIAMMAL
|
00177
|
IOBA0000942
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KARUNGULAM
|
TN-27-002-026-026/580
(VALLAKULAM)
|
2927002000NRG23171020221240517
|
18/10/2022
|
SARASVATHI
|
2927002WL034819
|
SARASVATHI
|
00177
|
IOBA0000942
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578375
|
|
SARASVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KARUNGULAM
|
TN-27-002-026-026/591
(VALLAKULAM)
|
2927002000NRG23171020221240519
|
18/10/2022
|
Peachiammal
|
2927002WL034819
|
Peachiammal
|
00177
|
IOBA0000942
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578375
|
|
Peachiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KARUNGULAM
|
TN-27-002-026-026/611
(VALLAKULAM)
|
2927002000NRG23171020221240520
|
18/10/2022
|
SARASWATHY
|
2927002WL034819
|
SARASWATHY
|
00177
|
IOBA0000942
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
SARASWATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KARUNGULAM
|
TN-27-002-026-026/630
(VALLAKULAM)
|
2927002000NRG23171020221240521
|
18/10/2022
|
MUTHUKANI
|
2927002WL034819
|
MUTHUKANI
|
00177
|
IOBA0000942
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
MUTHUKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KARUNGULAM
|
TN-27-002-026-026/687
(VALLAKULAM)
|
2927002000NRG23171020221240523
|
18/10/2022
|
valliammal
|
2927002WL034819
|
valliammal
|
00177
|
IOBA0000942
|
600
|
600
|
Processed
|
26/10/2022
|
|
010578375
|
|
valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KARUNGULAM
|
TN-27-002-026-026/768-B
(VALLAKULAM)
|
2927002000NRG23171020221240525
|
18/10/2022
|
Leelawathi
|
2927002WL034819
|
Leelawathi
|
00177
|
IOBA0000942
|
1000
|
1000
|
Rejected
|
27/10/2022
|
|
010578375
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
KARUNGULAM
|
TN-27-002-026-026/830
(VALLAKULAM)
|
2927002000NRG23171020221240527
|
18/10/2022
|
MUTHU KANI
|
2927002WL034819
|
MUTHU KANI
|
00177
|
IOBA0000942
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
MUTHU KANI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KARUNGULAM
|
TN-27-002-026-026/853
(VALLAKULAM)
|
2927002000NRG23171020221240528
|
18/10/2022
|
RASATHI
|
2927002WL034819
|
RASATHI
|
00177
|
IOBA0000942
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
RASATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24600
|
24600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24600
|
24600
|
|
|
|
|
|
|
|