|
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-27-002-027-001/1927
(VALLANADU)
|
2927002000NRG23190720220643986
|
19/07/2022
|
RAMALAKSMANAN
|
2927002WL018580
|
RAMALAKSMANAN
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
028480530
|
|
RAMALAKSMANAN
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KARUNGULAM
|
TN-27-002-027-027/1056
(VALLANADU)
|
2927002000NRG23190720220643988
|
19/07/2022
|
SUDALAIVADIVU
|
2927002WL018580
|
SUDALAIVADIVU
|
00177
|
IOBA0001327
|
950
|
950
|
Processed
|
26/07/2022
|
|
028480530
|
|
SUDALAIVADIVU
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KARUNGULAM
|
TN-27-002-027-027/1233
(VALLANADU)
|
2927002000NRG23190720220643989
|
19/07/2022
|
KARUVELAM
|
2927002WL018580
|
KARUVELAM
|
00177
|
IOBA0001327
|
760
|
760
|
Processed
|
26/07/2022
|
|
028480530
|
|
KARUVELAM
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KARUNGULAM
|
TN-27-002-027-027/1312-A
(VALLANADU)
|
2927002000NRG23190720220643990
|
19/07/2022
|
ULAGAMMAL
|
2927002WL018580
|
ULAGAMMAL
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
028480530
|
|
ULAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KARUNGULAM
|
TN-27-002-027-027/1348-A
(VALLANADU)
|
2927002000NRG23190720220643991
|
19/07/2022
|
RAMALAKSHMI
|
2927002WL018580
|
RAMALAKSHMI
|
00177
|
IOBA0001327
|
950
|
950
|
Processed
|
25/07/2022
|
|
028480530
|
|
RAMALAKSHMI
|
IDBI BANK(607095)
|
|
6
|
KARUNGULAM
|
TN-27-002-027-027/1384-A
(VALLANADU)
|
2927002000NRG23190720220643993
|
19/07/2022
|
MAYANDI
|
2927002WL018580
|
MAYANDI
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
028480530
|
|
MAYANDI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KARUNGULAM
|
TN-27-002-027-027/1427-A
(VALLANADU)
|
2927002000NRG23190720220643994
|
19/07/2022
|
PAPANASAM
|
2927002WL018580
|
PAPANASAM
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
028480530
|
|
PAPANASAM
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KARUNGULAM
|
TN-27-002-027-027/1500-A
(VALLANADU)
|
2927002000NRG23190720220643995
|
19/07/2022
|
LAKSHMI
|
2927002WL018580
|
LAKSHMI
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
028480530
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KARUNGULAM
|
TN-27-002-027-027/1523-A
(VALLANADU)
|
2927002000NRG23190720220643996
|
19/07/2022
|
PAGAVATHI
|
2927002WL018580
|
PAGAVATHI
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
028480530
|
|
PAGAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KARUNGULAM
|
TN-27-002-027-027/1639-A
(VALLANADU)
|
2927002000NRG23190720220643997
|
19/07/2022
|
GOMATHI
|
2927002WL018580
|
GOMATHI
|
00177
|
IOBA0001327
|
950
|
950
|
Processed
|
26/07/2022
|
|
028480530
|
|
GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KARUNGULAM
|
TN-27-002-027-027/1671
(VALLANADU)
|
2927002000NRG23190720220643998
|
19/07/2022
|
MUTHAMMAL
|
2927002WL018580
|
MUTHAMMAL
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
028480530
|
|
MUTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KARUNGULAM
|
TN-27-002-027-027/1709
(VALLANADU)
|
2927002000NRG23190720220644000
|
19/07/2022
|
MUTHUMANI
|
2927002WL018580
|
MUTHUMANI
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
028480530
|
|
MUTHUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KARUNGULAM
|
TN-27-002-027-027/1713
(VALLANADU)
|
2927002000NRG23190720220644001
|
19/07/2022
|
POOLAMMAL
|
2927002WL018580
|
POOLAMMAL
|
00177
|
IOBA0001327
|
380
|
380
|
Processed
|
26/07/2022
|
|
028480530
|
|
POOLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KARUNGULAM
|
TN-27-002-027-027/1721
(VALLANADU)
|
2927002000NRG23190720220644002
|
19/07/2022
|
ESWARI
|
2927002WL018580
|
ESWARI
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
028480530
|
|
ESWARI
|
IDBI BANK(607095)
|
|
15
|
KARUNGULAM
|
TN-27-002-027-027/1815
(VALLANADU)
|
2927002000NRG23190720220644005
|
19/07/2022
|
MARIAMMAL
|
2927002WL018580
|
MARIAMMAL
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
028480530
|
|
MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KARUNGULAM
|
TN-27-002-027-027/1901
(VALLANADU)
|
2927002000NRG23190720220644008
|
19/07/2022
|
KATHIRVEL
|
2927002WL018580
|
KATHIRVEL
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
028480530
|
|
KATHIRVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KARUNGULAM
|
TN-27-002-027-027/345
(VALLANADU)
|
2927002000NRG23190720220644011
|
19/07/2022
|
NAYINAR
|
2927002WL018580
|
NAYINAR
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
028480530
|
|
NAYINAR
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KARUNGULAM
|
TN-27-002-027-027/365
(VALLANADU)
|
2927002000NRG23190720220644012
|
19/07/2022
|
PONAMMAL
|
2927002WL018580
|
PONAMMAL
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
028480530
|
|
PONAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KARUNGULAM
|
TN-27-002-027-027/367
(VALLANADU)
|
2927002000NRG23190720220644013
|
19/07/2022
|
GANTHI
|
2927002WL018580
|
GANTHI
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
028480530
|
|
GANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KARUNGULAM
|
TN-27-002-027-027/38
(VALLANADU)
|
2927002000NRG23190720220644014
|
19/07/2022
|
ESAKKIMUTHU
|
2927002WL018580
|
ESAKKIMUTHU
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
028480530
|
|
ESAKKIMUTHU
|
STATE BANK OF INDIA(508548)
|
|
21
|
KARUNGULAM
|
TN-27-002-027-027/390
(VALLANADU)
|
2927002000NRG23190720220644015
|
19/07/2022
|
ramuammal
|
2927002WL018580
|
ramuammal
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
028480530
|
|
ramuammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KARUNGULAM
|
TN-27-002-027-027/396
(VALLANADU)
|
2927002000NRG23190720220644016
|
19/07/2022
|
K.SHANMUGAVADIVU
|
2927002WL018580
|
K.SHANMUGAVADIVU
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
028480530
|
|
K.SHANMUGAVADIVU
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KARUNGULAM
|
TN-27-002-027-027/470
(VALLANADU)
|
2927002000NRG23190720220644017
|
19/07/2022
|
A.ULAGAMMAL
|
2927002WL018580
|
A.ULAGAMMAL
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
028480530
|
|
A.ULAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KARUNGULAM
|
TN-27-002-027-027/64
(VALLANADU)
|
2927002000NRG23190720220644018
|
19/07/2022
|
MADATHY
|
2927002WL018580
|
MADATHY
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
028480530
|
|
MADATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KARUNGULAM
|
TN-27-002-027-027/785
(VALLANADU)
|
2927002000NRG23190720220644019
|
19/07/2022
|
UMADEVI
|
2927002WL018580
|
UMADEVI
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
028480530
|
|
UMADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KARUNGULAM
|
TN-27-002-027-027/791
(VALLANADU)
|
2927002000NRG23190720220644020
|
19/07/2022
|
PARVATHI
|
2927002WL018580
|
PARVATHI
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
028480530
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KARUNGULAM
|
TN-27-002-027-027/798
(VALLANADU)
|
2927002000NRG23190720220644022
|
19/07/2022
|
K.PARVATHI
|
2927002WL018580
|
K.PARVATHI
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
028480530
|
|
K.PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KARUNGULAM
|
TN-27-002-027-027/802
(VALLANADU)
|
2927002000NRG23190720220644023
|
19/07/2022
|
S.SANGARAMMAL
|
2927002WL018580
|
S.SANGARAMMAL
|
00177
|
IOBA0001327
|
950
|
950
|
Processed
|
26/07/2022
|
|
028480530
|
|
S.SANGARAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KARUNGULAM
|
TN-27-002-027-027/817
(VALLANADU)
|
2927002000NRG23190720220644024
|
19/07/2022
|
ESWARAM
|
2927002WL018580
|
ESWARAM
|
00177
|
IOBA0001327
|
950
|
950
|
Processed
|
26/07/2022
|
|
028480530
|
|
ESWARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KARUNGULAM
|
TN-27-002-027-027/821
(VALLANADU)
|
2927002000NRG23190720220644025
|
19/07/2022
|
SAMUGAVADIVOO
|
2927002WL018580
|
SAMUGAVADIVOO
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
028480530
|
|
SAMUGAVADIVOO
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KARUNGULAM
|
TN-27-002-027-027/822
(VALLANADU)
|
2927002000NRG23190720220644026
|
19/07/2022
|
MANVADIVU
|
2927002WL018580
|
MANVADIVU
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
028480530
|
|
MANVADIVU
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
32
|
KARUNGULAM
|
TN-27-002-027-027/823
(VALLANADU)
|
2927002000NRG23190720220644027
|
19/07/2022
|
MALLIKA
|
2927002WL018580
|
MALLIKA
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
028480530
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KARUNGULAM
|
TN-27-002-027-027/832
(VALLANADU)
|
2927002000NRG23190720220644028
|
19/07/2022
|
THAMBURATTI
|
2927002WL018580
|
THAMBURATTI
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
028480530
|
|
THAMBURATTI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KARUNGULAM
|
TN-27-002-027-027/860
(VALLANADU)
|
2927002000NRG23190720220644029
|
19/07/2022
|
M.SELVI
|
2927002WL018580
|
M.SELVI
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
028480530
|
|
M.SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KARUNGULAM
|
TN-27-002-027-027/865
(VALLANADU)
|
2927002000NRG23190720220644030
|
19/07/2022
|
A.LAKSHMI
|
2927002WL018580
|
A.LAKSHMI
|
00177
|
IOBA0001327
|
760
|
760
|
Processed
|
26/07/2022
|
|
028480530
|
|
A.LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KARUNGULAM
|
TN-27-002-027-027/866
(VALLANADU)
|
2927002000NRG23190720220644031
|
19/07/2022
|
VEERAMMAL
|
2927002WL018580
|
VEERAMMAL
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
028480530
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KARUNGULAM
|
TN-27-002-027-027/867
(VALLANADU)
|
2927002000NRG23190720220644032
|
19/07/2022
|
R.ESAKIAMMAL
|
2927002WL018580
|
R.ESAKIAMMAL
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
028480530
|
|
R.ESAKIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KARUNGULAM
|
TN-27-002-027-027/874
(VALLANADU)
|
2927002000NRG23190720220644033
|
19/07/2022
|
SAMYTHAI
|
2927002WL018580
|
SAMYTHAI
|
00177
|
IOBA0001327
|
760
|
760
|
Processed
|
26/07/2022
|
|
028480530
|
|
SAMYTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KARUNGULAM
|
TN-27-002-027-027/876
(VALLANADU)
|
2927002000NRG23190720220644034
|
19/07/2022
|
T.GOMATHI
|
2927002WL018580
|
T.GOMATHI
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
028480530
|
|
T.GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KARUNGULAM
|
TN-27-002-027-027/890
(VALLANADU)
|
2927002000NRG23190720220644035
|
19/07/2022
|
P.MAGARASI
|
2927002WL018580
|
P.MAGARASI
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
028480530
|
|
P.MAGARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KARUNGULAM
|
TN-27-002-027-027/891
(VALLANADU)
|
2927002000NRG23190720220644036
|
19/07/2022
|
SARASWATHI
|
2927002WL018580
|
SARASWATHI
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
028480530
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KARUNGULAM
|
TN-27-002-027-027/911
(VALLANADU)
|
2927002000NRG23190720220644037
|
19/07/2022
|
T.KAILASAAMMAL
|
2927002WL018580
|
T.KAILASAAMMAL
|
00177
|
IOBA0001327
|
950
|
950
|
Processed
|
26/07/2022
|
|
028480530
|
|
T.KAILASAAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KARUNGULAM
|
TN-27-002-027-027/953
(VALLANADU)
|
2927002000NRG23190720220644038
|
19/07/2022
|
S.CHITHIRAIVADIVU
|
2927002WL018580
|
S.CHITHIRAIVADIVU
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
028480530
|
|
S.CHITHIRAIVADIVU
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KARUNGULAM
|
TN-27-002-027-027/973
(VALLANADU)
|
2927002000NRG23190720220644039
|
19/07/2022
|
VELLATHAI
|
2927002WL018580
|
VELLATHAI
|
00177
|
IOBA0001327
|
380
|
380
|
Processed
|
26/07/2022
|
|
028480530
|
|
VELLATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KARUNGULAM
|
TN-27-002-027-027/976
(VALLANADU)
|
2927002000NRG23190720220644040
|
19/07/2022
|
VALLIAMMAL
|
2927002WL018580
|
VALLIAMMAL
|
00177
|
IOBA0001327
|
950
|
950
|
Processed
|
26/07/2022
|
|
028480530
|
|
VALLIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KARUNGULAM
|
TN-27-002-027-027/985
(VALLANADU)
|
2927002000NRG23190720220644041
|
19/07/2022
|
SANMUGATHAI
|
2927002WL018580
|
SANMUGATHAI
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
028480530
|
|
SANMUGATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48450
|
48450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48450
|
48450
|
|
|
|
|
|
|
|