|
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-27-002-027-027/1
(VALLANADU)
|
2927002000NRG23081020221194760
|
12/10/2022
|
MUTHARU
|
2927002WL033497
|
MUTHARU
|
00177
|
IOBA0001327
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744139
|
|
MUTHARU
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KARUNGULAM
|
TN-27-002-027-027/1089
(VALLANADU)
|
2927002000NRG23081020221194762
|
12/10/2022
|
SHANMUGAVADIVU
|
2927002WL033497
|
SHANMUGAVADIVU
|
00177
|
IOBA0001327
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744139
|
|
SHANMUGAVADIVU
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KARUNGULAM
|
TN-27-002-027-027/1108
(VALLANADU)
|
2927002000NRG23081020221194763
|
12/10/2022
|
C.UNNAMALAI
|
2927002WL033497
|
C.UNNAMALAI
|
00177
|
IOBA0001327
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744139
|
|
C.UNNAMALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KARUNGULAM
|
TN-27-002-027-027/1115
(VALLANADU)
|
2927002000NRG23081020221194764
|
12/10/2022
|
SUDALI
|
2927002WL033497
|
SUDALI
|
00177
|
IOBA0001327
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744139
|
|
SUDALI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KARUNGULAM
|
TN-27-002-027-027/1135
(VALLANADU)
|
2927002000NRG23081020221194765
|
12/10/2022
|
SUDALAIVADIVU
|
2927002WL033497
|
SUDALAIVADIVU
|
00177
|
IOBA0001327
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744139
|
|
SUDALAIVADIVU
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KARUNGULAM
|
TN-27-002-027-027/1159
(VALLANADU)
|
2927002000NRG23081020221194766
|
12/10/2022
|
SHANMUGATHAI
|
2927002WL033497
|
SHANMUGATHAI
|
00177
|
IOBA0001327
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744139
|
|
SHANMUGATHAI
|
INDIAN BANK(607105)
|
|
7
|
KARUNGULAM
|
TN-27-002-027-027/1214
(VALLANADU)
|
2927002000NRG23081020221194767
|
12/10/2022
|
RAJAM
|
2927002WL033497
|
RAJAM
|
00177
|
IOBA0001327
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744139
|
|
RAJAM
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KARUNGULAM
|
TN-27-002-027-027/1222
(VALLANADU)
|
2927002000NRG23081020221194768
|
12/10/2022
|
V.PETCHITHAI
|
2927002WL033497
|
V.PETCHITHAI
|
00177
|
IOBA0001327
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744139
|
|
V.PETCHITHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KARUNGULAM
|
TN-27-002-027-027/1233
(VALLANADU)
|
2927002000NRG23081020221194769
|
12/10/2022
|
KARUVELAM
|
2927002WL033497
|
KARUVELAM
|
00177
|
IOBA0001327
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744139
|
|
KARUVELAM
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KARUNGULAM
|
TN-27-002-027-027/1302-A
(VALLANADU)
|
2927002000NRG23081020221194770
|
12/10/2022
|
VALIAMMAL
|
2927002WL033497
|
VALIAMMAL
|
00177
|
IOBA0001327
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744139
|
|
VALIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KARUNGULAM
|
TN-27-002-027-027/1312-A
(VALLANADU)
|
2927002000NRG23081020221194771
|
12/10/2022
|
ULAGAMMAL
|
2927002WL033497
|
ULAGAMMAL
|
00177
|
IOBA0001327
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744139
|
|
ULAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KARUNGULAM
|
TN-27-002-027-027/1373-A
(VALLANADU)
|
2927002000NRG23081020221194772
|
12/10/2022
|
RAJAM
|
2927002WL033497
|
RAJAM
|
00177
|
IOBA0001327
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744139
|
|
RAJAM
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KARUNGULAM
|
TN-27-002-027-027/1390-A
(VALLANADU)
|
2927002000NRG23081020221194773
|
12/10/2022
|
ARUMUGAVADIVU
|
2927002WL033497
|
ARUMUGAVADIVU
|
00177
|
IOBA0001327
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744139
|
|
ARUMUGAVADIVU
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KARUNGULAM
|
TN-27-002-027-027/1419-A
(VALLANADU)
|
2927002000NRG23081020221194774
|
12/10/2022
|
SHANMUGAVADIVU
|
2927002WL033497
|
SHANMUGAVADIVU
|
00177
|
IOBA0001327
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744139
|
|
SHANMUGAVADIVU
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KARUNGULAM
|
TN-27-002-027-027/1427-A
(VALLANADU)
|
2927002000NRG23081020221194775
|
12/10/2022
|
PAPANASAM
|
2927002WL033497
|
PAPANASAM
|
00177
|
IOBA0001327
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744139
|
|
PAPANASAM
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KARUNGULAM
|
TN-27-002-027-027/1434-A
(VALLANADU)
|
2927002000NRG23081020221194776
|
12/10/2022
|
RANI
|
2927002WL033497
|
RANI
|
00177
|
IOBA0001327
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744139
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KARUNGULAM
|
TN-27-002-027-027/1453-A
(VALLANADU)
|
2927002000NRG23081020221194777
|
12/10/2022
|
PATAMMAL
|
2927002WL033497
|
PATAMMAL
|
00177
|
IOBA0001327
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744139
|
|
PATAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KARUNGULAM
|
TN-27-002-027-027/1470-A
(VALLANADU)
|
2927002000NRG23081020221194778
|
12/10/2022
|
SIVANIAMMAL
|
2927002WL033497
|
SIVANIAMMAL
|
00177
|
IOBA0001327
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744139
|
|
SIVANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KARUNGULAM
|
TN-27-002-027-027/1474-A
(VALLANADU)
|
2927002000NRG23081020221194779
|
12/10/2022
|
PANDIYAN
|
2927002WL033497
|
PANDIYAN
|
00177
|
IOBA0001327
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744139
|
|
PANDIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KARUNGULAM
|
TN-27-002-027-027/1500-A
(VALLANADU)
|
2927002000NRG23081020221194780
|
12/10/2022
|
LAKSHMI
|
2927002WL033497
|
LAKSHMI
|
00177
|
IOBA0001327
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744139
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KARUNGULAM
|
TN-27-002-027-027/1530-A
(VALLANADU)
|
2927002000NRG23081020221194781
|
12/10/2022
|
M.ESAKIAMMAL
|
2927002WL033497
|
M.ESAKIAMMAL
|
00177
|
IOBA0001327
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744139
|
|
M.ESAKIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KARUNGULAM
|
TN-27-002-027-027/1757
(VALLANADU)
|
2927002000NRG23081020221194783
|
12/10/2022
|
BALAMMAL
|
2927002WL033497
|
BALAMMAL
|
00177
|
IOBA0001327
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744139
|
|
BALAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KARUNGULAM
|
TN-27-002-027-027/1815
(VALLANADU)
|
2927002000NRG23081020221194787
|
12/10/2022
|
MARIAMMAL
|
2927002WL033497
|
MARIAMMAL
|
00177
|
IOBA0001327
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744139
|
|
MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KARUNGULAM
|
TN-27-002-027-027/1863
(VALLANADU)
|
2927002000NRG23081020221194788
|
12/10/2022
|
SARASWATHI
|
2927002WL033497
|
SARASWATHI
|
00177
|
IOBA0001327
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744139
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KARUNGULAM
|
TN-27-002-027-027/367
(VALLANADU)
|
2927002000NRG23081020221194806
|
12/10/2022
|
GANTHI
|
2927002WL033497
|
GANTHI
|
00177
|
IOBA0001327
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744139
|
|
GANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KARUNGULAM
|
TN-27-002-027-027/38
(VALLANADU)
|
2927002000NRG23081020221194807
|
12/10/2022
|
ESAKKIMUTHU
|
2927002WL033497
|
ESAKKIMUTHU
|
00177
|
IOBA0001327
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744139
|
|
ESAKKIMUTHU
|
STATE BANK OF INDIA(508548)
|
|
27
|
KARUNGULAM
|
TN-27-002-027-027/383
(VALLANADU)
|
2927002000NRG23081020221194808
|
12/10/2022
|
GOMATHI
|
2927002WL033497
|
GOMATHI
|
00177
|
IOBA0001327
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744139
|
|
GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KARUNGULAM
|
TN-27-002-027-027/498
(VALLANADU)
|
2927002000NRG23081020221194809
|
12/10/2022
|
MAHARASI
|
2927002WL033497
|
MAHARASI
|
00177
|
IOBA0001327
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744139
|
|
MAHARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KARUNGULAM
|
TN-27-002-027-027/533
(VALLANADU)
|
2927002000NRG23081020221194810
|
12/10/2022
|
VALIAMMAL
|
2927002WL033497
|
VALIAMMAL
|
00177
|
IOBA0001327
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744139
|
|
VALIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KARUNGULAM
|
TN-27-002-027-027/828
(VALLANADU)
|
2927002000NRG23081020221194811
|
12/10/2022
|
PARVATHY
|
2927002WL033497
|
PARVATHY
|
00177
|
IOBA0001327
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744139
|
|
PARVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KARUNGULAM
|
TN-27-002-027-027/832
(VALLANADU)
|
2927002000NRG23081020221194812
|
12/10/2022
|
THAMBURATTI
|
2927002WL033497
|
THAMBURATTI
|
00177
|
IOBA0001327
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744139
|
|
THAMBURATTI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KARUNGULAM
|
TN-27-002-027-027/867
(VALLANADU)
|
2927002000NRG23081020221194813
|
12/10/2022
|
R.ESAKIAMMAL
|
2927002WL033497
|
R.ESAKIAMMAL
|
00177
|
IOBA0001327
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744139
|
|
R.ESAKIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KARUNGULAM
|
TN-27-002-027-027/875
(VALLANADU)
|
2927002000NRG23081020221194814
|
12/10/2022
|
M.THAMBURATI
|
2927002WL033497
|
M.THAMBURATI
|
00177
|
IOBA0001327
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744139
|
|
M.THAMBURATI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KARUNGULAM
|
TN-27-002-027-027/880
(VALLANADU)
|
2927002000NRG23081020221194815
|
12/10/2022
|
PETCHITHAI
|
2927002WL033497
|
PETCHITHAI
|
00177
|
IOBA0001327
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744139
|
|
PETCHITHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KARUNGULAM
|
TN-27-002-027-027/894
(VALLANADU)
|
2927002000NRG23081020221194816
|
12/10/2022
|
CHELLAMMAL
|
2927002WL033497
|
CHELLAMMAL
|
00177
|
IOBA0001327
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744139
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KARUNGULAM
|
TN-27-002-027-027/911
(VALLANADU)
|
2927002000NRG23081020221194817
|
12/10/2022
|
T.KAILASAAMMAL
|
2927002WL033497
|
T.KAILASAAMMAL
|
00177
|
IOBA0001327
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744139
|
|
T.KAILASAAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KARUNGULAM
|
TN-27-002-027-027/950
(VALLANADU)
|
2927002000NRG23081020221194819
|
12/10/2022
|
SIVANAMMAL
|
2927002WL033497
|
SIVANAMMAL
|
00177
|
IOBA0001327
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744139
|
|
SIVANAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KARUNGULAM
|
TN-27-002-027-027/985
(VALLANADU)
|
2927002000NRG23081020221194820
|
12/10/2022
|
SANMUGATHAI
|
2927002WL033497
|
SANMUGATHAI
|
00177
|
IOBA0001327
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744139
|
|
SANMUGATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KARUNGULAM
|
TN-27-002-027-027/990
(VALLANADU)
|
2927002000NRG23081020221194821
|
12/10/2022
|
SUDALAIVADIVU
|
2927002WL033497
|
SUDALAIVADIVU
|
00177
|
IOBA0001327
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744139
|
|
SUDALAIVADIVU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31324
|
31324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31324
|
31324
|
|
|
|
|
|
|
|