|
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-27-002-005-002/714-A
(ELLAINAICKKENPATTI)
|
2927002000NRG23230720220676653
|
23/07/2022
|
SUBULAKSHMI
|
2927002WL019659
|
SUBULAKSHMI
|
00177
|
IOBA0000979
|
1140
|
1140
|
Processed
|
03/08/2022
|
|
013645616
|
|
SUBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KARUNGULAM
|
TN-27-002-005-002/821
(ELLAINAICKKENPATTI)
|
2927002000NRG23230720220676654
|
23/07/2022
|
KARPAGAVALLI
|
2927002WL019659
|
KARPAGAVALLI
|
00177
|
IOBA0000979
|
950
|
950
|
Processed
|
02/08/2022
|
|
013645616
|
|
KARPAGAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KARUNGULAM
|
TN-27-002-005-002/892
(ELLAINAICKKENPATTI)
|
2927002000NRG23230720220676656
|
23/07/2022
|
SIVAMURUGAN
|
2927002WL019659
|
SIVAMURUGAN
|
00177
|
IOBA0000979
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
SIVAMURUGAN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KARUNGULAM
|
TN-27-002-005-005/206
(ELLAINAICKKENPATTI)
|
2927002000NRG23230720220676662
|
23/07/2022
|
M.MALLIKA
|
2927002WL019659
|
M.MALLIKA
|
00177
|
IOBA0000979
|
950
|
950
|
Processed
|
03/08/2022
|
|
013645616
|
|
M.MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KARUNGULAM
|
TN-27-002-005-005/215
(ELLAINAICKKENPATTI)
|
2927002000NRG23230720220676663
|
23/07/2022
|
SORNAM
|
2927002WL019659
|
SORNAM
|
00177
|
IOBA0000979
|
1140
|
1140
|
Processed
|
03/08/2022
|
|
013645616
|
|
SORNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KARUNGULAM
|
TN-27-002-005-005/221
(ELLAINAICKKENPATTI)
|
2927002000NRG23230720220676665
|
23/07/2022
|
GANAPATHY
|
2927002WL019659
|
GANAPATHY
|
00177
|
IOBA0000979
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013645616
|
|
GANAPATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KARUNGULAM
|
TN-27-002-005-005/234
(ELLAINAICKKENPATTI)
|
2927002000NRG23230720220676667
|
23/07/2022
|
G.KASIAMMAL
|
2927002WL019659
|
G.KASIAMMAL
|
00177
|
IOBA0000979
|
1686
|
1686
|
Processed
|
03/08/2022
|
|
013645616
|
|
G.KASIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KARUNGULAM
|
TN-27-002-005-005/241
(ELLAINAICKKENPATTI)
|
2927002000NRG23230720220676668
|
23/07/2022
|
MARIAMMAL
|
2927002WL019659
|
MARIAMMAL
|
00177
|
IOBA0000979
|
1124
|
1124
|
Processed
|
02/08/2022
|
|
013645616
|
|
MARIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KARUNGULAM
|
TN-27-002-005-005/246
(ELLAINAICKKENPATTI)
|
2927002000NRG23230720220676671
|
23/07/2022
|
M.MEENA
|
2927002WL019659
|
M.MEENA
|
00177
|
IOBA0000979
|
950
|
950
|
Processed
|
03/08/2022
|
|
013645616
|
|
M.MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KARUNGULAM
|
TN-27-002-005-005/255
(ELLAINAICKKENPATTI)
|
2927002000NRG23230720220676672
|
23/07/2022
|
CHELLAMMAL
|
2927002WL019659
|
CHELLAMMAL
|
00177
|
IOBA0000979
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013645616
|
|
CHELLAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KARUNGULAM
|
TN-27-002-005-005/260
(ELLAINAICKKENPATTI)
|
2927002000NRG23230720220676673
|
23/07/2022
|
K.SATHYAPAMA
|
2927002WL019659
|
K.SATHYAPAMA
|
00177
|
IOBA0000979
|
950
|
950
|
Processed
|
02/08/2022
|
|
013645616
|
|
K.SATHYAPAMA
|
INDIAN BANK(607105)
|
|
12
|
KARUNGULAM
|
TN-27-002-005-005/261
(ELLAINAICKKENPATTI)
|
2927002000NRG23230720220676674
|
23/07/2022
|
SANKARAMMAL
|
2927002WL019659
|
SANKARAMMAL
|
00177
|
IOBA0000979
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013645616
|
|
SANKARAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KARUNGULAM
|
TN-27-002-005-005/30
(ELLAINAICKKENPATTI)
|
2927002000NRG23230720220676675
|
23/07/2022
|
AMALAPUSHPAM
|
2927002WL019659
|
AMALAPUSHPAM
|
00177
|
IOBA0000979
|
1140
|
1140
|
Processed
|
03/08/2022
|
|
013645616
|
|
AMALAPUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KARUNGULAM
|
TN-27-002-005-005/386
(ELLAINAICKKENPATTI)
|
2927002000NRG23230720220676676
|
23/07/2022
|
JEYALAKSHMI
|
2927002WL019659
|
JEYALAKSHMI
|
00177
|
IOBA0000979
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013645616
|
|
JEYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KARUNGULAM
|
TN-27-002-005-005/395
(ELLAINAICKKENPATTI)
|
2927002000NRG23230720220676677
|
23/07/2022
|
S.DULASEYAMMAL
|
2927002WL019659
|
S.DULASEYAMMAL
|
00177
|
IOBA0000979
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013645616
|
|
S.DULASEYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KARUNGULAM
|
TN-27-002-005-005/406
(ELLAINAICKKENPATTI)
|
2927002000NRG23230720220676679
|
23/07/2022
|
M.VALLIAMMAL
|
2927002WL019659
|
M.VALLIAMMAL
|
00177
|
IOBA0000979
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013645616
|
|
M.VALLIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KARUNGULAM
|
TN-27-002-005-005/413
(ELLAINAICKKENPATTI)
|
2927002000NRG23230720220676680
|
23/07/2022
|
MURUGARATHINAM
|
2927002WL019659
|
MURUGARATHINAM
|
00177
|
IOBA0000979
|
1140
|
1140
|
Processed
|
03/08/2022
|
|
013645616
|
|
MURUGARATHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KARUNGULAM
|
TN-27-002-005-005/416
(ELLAINAICKKENPATTI)
|
2927002000NRG23230720220676681
|
23/07/2022
|
MARIAMMAL
|
2927002WL019659
|
MARIAMMAL
|
00177
|
IOBA0000979
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013645616
|
|
MARIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KARUNGULAM
|
TN-27-002-005-005/426
(ELLAINAICKKENPATTI)
|
2927002000NRG23230720220676682
|
23/07/2022
|
T.GOMATHI
|
2927002WL019659
|
T.GOMATHI
|
00177
|
IOBA0000979
|
1140
|
1140
|
Processed
|
03/08/2022
|
|
013645616
|
|
T.GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KARUNGULAM
|
TN-27-002-005-005/563
(ELLAINAICKKENPATTI)
|
2927002000NRG23230720220676684
|
23/07/2022
|
SEETHALAKSHMI
|
2927002WL019659
|
SEETHALAKSHMI
|
00177
|
IOBA0000979
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013645616
|
|
SEETHALAKSHMI
|
INDIAN BANK(607105)
|
|
21
|
KARUNGULAM
|
TN-27-002-005-005/572
(ELLAINAICKKENPATTI)
|
2927002000NRG23230720220676685
|
23/07/2022
|
RAMUAMMAL
|
2927002WL019659
|
RAMUAMMAL
|
00177
|
IOBA0000979
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013645616
|
|
RAMUAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KARUNGULAM
|
TN-27-002-005-005/576
(ELLAINAICKKENPATTI)
|
2927002000NRG23230720220676686
|
23/07/2022
|
M.PATHRAKALI
|
2927002WL019659
|
M.PATHRAKALI
|
00177
|
IOBA0000979
|
1140
|
1140
|
Processed
|
03/08/2022
|
|
013645616
|
|
M.PATHRAKALI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KARUNGULAM
|
TN-27-002-005-005/596
(ELLAINAICKKENPATTI)
|
2927002000NRG23230720220676688
|
23/07/2022
|
SANKARAMMAL
|
2927002WL019659
|
SANKARAMMAL
|
00177
|
IOBA0000979
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013645616
|
|
SANKARAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KARUNGULAM
|
TN-27-002-005-005/597
(ELLAINAICKKENPATTI)
|
2927002000NRG23230720220676689
|
23/07/2022
|
S.LAKSHMI
|
2927002WL019659
|
S.LAKSHMI
|
00177
|
IOBA0000979
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013645616
|
|
S.LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KARUNGULAM
|
TN-27-002-005-005/600
(ELLAINAICKKENPATTI)
|
2927002000NRG23230720220676690
|
23/07/2022
|
SENDU
|
2927002WL019659
|
SENDU
|
00177
|
IOBA0000979
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013645616
|
|
SENDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KARUNGULAM
|
TN-27-002-005-005/628
(ELLAINAICKKENPATTI)
|
2927002000NRG23230720220676691
|
23/07/2022
|
ARUMUGAKANI
|
2927002WL019659
|
ARUMUGAKANI
|
00177
|
IOBA0000979
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013645616
|
|
ARUMUGAKANI
|
INDIAN BANK(607105)
|
|
27
|
KARUNGULAM
|
TN-27-002-005-005/634
(ELLAINAICKKENPATTI)
|
2927002000NRG23230720220676692
|
23/07/2022
|
SELVARAJ
|
2927002WL019659
|
SELVARAJ
|
00177
|
IOBA0000979
|
1686
|
1686
|
Processed
|
03/08/2022
|
|
013645616
|
|
SELVARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KARUNGULAM
|
TN-27-002-005-005/642
(ELLAINAICKKENPATTI)
|
2927002000NRG23230720220676693
|
23/07/2022
|
ALPONUSE
|
2927002WL019659
|
ALPONUSE
|
00177
|
IOBA0000979
|
1140
|
1140
|
Rejected
|
06/08/2022
|
|
013645616
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
KARUNGULAM
|
TN-27-002-005-005/65
(ELLAINAICKKENPATTI)
|
2927002000NRG23230720220676694
|
23/07/2022
|
MOOKKAMMAL
|
2927002WL019659
|
MOOKKAMMAL
|
00177
|
IOBA0000979
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013645616
|
|
MOOKKAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KARUNGULAM
|
TN-27-002-005-005/656
(ELLAINAICKKENPATTI)
|
2927002000NRG23230720220676695
|
23/07/2022
|
THANGAM
|
2927002WL019659
|
THANGAM
|
00177
|
IOBA0000979
|
950
|
950
|
Processed
|
02/08/2022
|
|
013645616
|
|
THANGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KARUNGULAM
|
TN-27-002-005-005/674-A
(ELLAINAICKKENPATTI)
|
2927002000NRG23230720220676698
|
23/07/2022
|
SANKARAMMAL
|
2927002WL019659
|
SANKARAMMAL
|
00177
|
IOBA0000979
|
1140
|
1140
|
Processed
|
03/08/2022
|
|
013645616
|
|
SANKARAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KARUNGULAM
|
TN-27-002-005-005/687-A
(ELLAINAICKKENPATTI)
|
2927002000NRG23230720220676699
|
23/07/2022
|
SELVI
|
2927002WL019659
|
SELVI
|
00177
|
IOBA0000979
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013645616
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KARUNGULAM
|
TN-27-002-005-005/71
(ELLAINAICKKENPATTI)
|
2927002000NRG23230720220676701
|
23/07/2022
|
PATTAMMAL
|
2927002WL019659
|
PATTAMMAL
|
00177
|
IOBA0000979
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013645616
|
|
PATTAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KARUNGULAM
|
TN-27-002-005-005/73
(ELLAINAICKKENPATTI)
|
2927002000NRG23230720220676704
|
23/07/2022
|
SELVI
|
2927002WL019659
|
SELVI
|
00177
|
IOBA0000979
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013645616
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KARUNGULAM
|
TN-27-002-005-005/76
(ELLAINAICKKENPATTI)
|
2927002000NRG23230720220676705
|
23/07/2022
|
G.ALAMELU
|
2927002WL019659
|
G.ALAMELU
|
00177
|
IOBA0000979
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013645616
|
|
G.ALAMELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KARUNGULAM
|
TN-27-002-005-005/78
(ELLAINAICKKENPATTI)
|
2927002000NRG23230720220676706
|
23/07/2022
|
MAHALAKSHMI
|
2927002WL019659
|
MAHALAKSHMI
|
00177
|
IOBA0000979
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013645616
|
|
MAHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KARUNGULAM
|
TN-27-002-005-005/793-A
(ELLAINAICKKENPATTI)
|
2927002000NRG23230720220676707
|
23/07/2022
|
VIJAYALAKSHMI
|
2927002WL019659
|
VIJAYALAKSHMI
|
00177
|
IOBA0000979
|
281
|
281
|
Processed
|
03/08/2022
|
|
013645616
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KARUNGULAM
|
TN-27-002-005-005/797
(ELLAINAICKKENPATTI)
|
2927002000NRG23230720220676708
|
23/07/2022
|
THAYESHWARI
|
2927002WL019659
|
THAYESHWARI
|
00177
|
IOBA0000979
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013645616
|
|
THAYESHWARI
|
INDIAN BANK(607105)
|
|
39
|
KARUNGULAM
|
TN-27-002-005-005/80
(ELLAINAICKKENPATTI)
|
2927002000NRG23230720220676709
|
23/07/2022
|
VARATHAN
|
2927002WL019659
|
VARATHAN
|
00177
|
IOBA0000979
|
1140
|
1140
|
Processed
|
03/08/2022
|
|
013645616
|
|
VARATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KARUNGULAM
|
TN-27-002-005-005/800
(ELLAINAICKKENPATTI)
|
2927002000NRG23230720220676710
|
23/07/2022
|
SUBBULAKSHMI
|
2927002WL019659
|
SUBBULAKSHMI
|
00177
|
IOBA0000979
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013645616
|
|
SUBBULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KARUNGULAM
|
TN-27-002-005-005/94
(ELLAINAICKKENPATTI)
|
2927002000NRG23230720220676712
|
23/07/2022
|
PARVATHY
|
2927002WL019659
|
PARVATHY
|
00177
|
IOBA0000979
|
950
|
950
|
Processed
|
02/08/2022
|
|
013645616
|
|
PARVATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KARUNGULAM
|
TN-27-002-005-005/973
(ELLAINAICKKENPATTI)
|
2927002000NRG23230720220676715
|
23/07/2022
|
NATTAR
|
2927002WL019659
|
NATTAR
|
00177
|
IOBA0000979
|
1140
|
1140
|
Processed
|
03/08/2022
|
|
013645616
|
|
NATTAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47503
|
47503
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47503
|
47503
|
|
|
|
|
|
|
|