|
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-27-002-021-003/1256
(SEKKARAKUDI)
|
2927002000NRG23141120221395449
|
14/11/2022
|
SUBULAKSHMI
|
2927002WL039896
|
SUBULAKSHMI
|
00177
|
IOBA0000979
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138150
|
|
SUBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KARUNGULAM
|
TN-27-002-021-003/1328
(SEKKARAKUDI)
|
2927002000NRG23141120221395451
|
14/11/2022
|
PITCHAIYARAMMAL
|
2927002WL039896
|
PITCHAIYARAMMAL
|
00177
|
IOBA0000979
|
1405
|
1405
|
Processed
|
19/11/2022
|
|
008138150
|
|
PITCHAIYARAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KARUNGULAM
|
TN-27-002-021-003/1640
(SEKKARAKUDI)
|
2927002000NRG23141120221395453
|
14/11/2022
|
MUTHULAKSHMI
|
2927002WL039896
|
MUTHULAKSHMI
|
00177
|
IOBA0000979
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KARUNGULAM
|
TN-27-002-021-006/1327
(SEKKARAKUDI)
|
2927002000NRG23141120221395459
|
14/11/2022
|
CHINNA THAMBI
|
2927002WL039896
|
CHINNA THAMBI
|
00177
|
IOBA0000979
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
CHINNA THAMBI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KARUNGULAM
|
TN-27-002-021-006/1333-A
(SEKKARAKUDI)
|
2927002000NRG23141120221395460
|
14/11/2022
|
SEETHALAKSHMI
|
2927002WL039896
|
SEETHALAKSHMI
|
00177
|
IOBA0000979
|
1405
|
1405
|
Processed
|
19/11/2022
|
|
008138150
|
|
SEETHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KARUNGULAM
|
TN-27-002-021-006/1392-A
(SEKKARAKUDI)
|
2927002000NRG23141120221395461
|
14/11/2022
|
S.LAKSHMI
|
2927002WL039896
|
S.LAKSHMI
|
00177
|
IOBA0000979
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
S.LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KARUNGULAM
|
TN-27-002-021-021/1014
(SEKKARAKUDI)
|
2927002000NRG23141120221395462
|
14/11/2022
|
GYANAMMAL
|
2927002WL039896
|
GYANAMMAL
|
00177
|
IOBA0000979
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
GYANAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KARUNGULAM
|
TN-27-002-021-021/1019
(SEKKARAKUDI)
|
2927002000NRG23141120221395463
|
14/11/2022
|
S.SIVAGAMI
|
2927002WL039896
|
S.SIVAGAMI
|
00177
|
IOBA0000979
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
S.SIVAGAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KARUNGULAM
|
TN-27-002-021-021/1029
(SEKKARAKUDI)
|
2927002000NRG23141120221395464
|
14/11/2022
|
parvathiammal
|
2927002WL039896
|
parvathiammal
|
00177
|
IOBA0000979
|
1405
|
1405
|
Processed
|
19/11/2022
|
|
008138150
|
|
parvathiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KARUNGULAM
|
TN-27-002-021-021/1034
(SEKKARAKUDI)
|
2927002000NRG23141120221395465
|
14/11/2022
|
Parvathy
|
2927002WL039896
|
Parvathy
|
00177
|
IOBA0000979
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Parvathy
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KARUNGULAM
|
TN-27-002-021-021/12
(SEKKARAKUDI)
|
2927002000NRG23141120221395467
|
14/11/2022
|
L.VALLIAMMAL
|
2927002WL039896
|
L.VALLIAMMAL
|
00177
|
IOBA0000979
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
L.VALLIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KARUNGULAM
|
TN-27-002-021-021/1221
(SEKKARAKUDI)
|
2927002000NRG23141120221395468
|
14/11/2022
|
P.RAMALAKSHMI
|
2927002WL039896
|
P.RAMALAKSHMI
|
00177
|
IOBA0000979
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
P.RAMALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KARUNGULAM
|
TN-27-002-021-021/162
(SEKKARAKUDI)
|
2927002000NRG23141120221395470
|
14/11/2022
|
MUTHAMMAL
|
2927002WL039896
|
MUTHAMMAL
|
00177
|
IOBA0000979
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
MUTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KARUNGULAM
|
TN-27-002-021-021/220
(SEKKARAKUDI)
|
2927002000NRG23141120221395471
|
14/11/2022
|
VAIKUNDAM
|
2927002WL039896
|
VAIKUNDAM
|
00177
|
IOBA0000979
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138150
|
|
VAIKUNDAM
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KARUNGULAM
|
TN-27-002-021-021/234
(SEKKARAKUDI)
|
2927002000NRG23141120221395472
|
14/11/2022
|
SANKARAVADIVU
|
2927002WL039896
|
SANKARAVADIVU
|
00177
|
IOBA0000979
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138150
|
|
SANKARAVADIVU
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KARUNGULAM
|
TN-27-002-021-021/244
(SEKKARAKUDI)
|
2927002000NRG23141120221395474
|
14/11/2022
|
SORNATHAMMAL
|
2927002WL039896
|
SORNATHAMMAL
|
00177
|
IOBA0000979
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
SORNATHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KARUNGULAM
|
TN-27-002-021-021/244
(SEKKARAKUDI)
|
2927002000NRG23141120221395475
|
14/11/2022
|
SUDALAIPETCHIAMMAL
|
2927002WL039896
|
SUDALAIPETCHIAMMAL
|
00177
|
IOBA0000979
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
SUDALAIPETCHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KARUNGULAM
|
TN-27-002-021-021/267
(SEKKARAKUDI)
|
2927002000NRG23141120221395480
|
14/11/2022
|
VADIVEL
|
2927002WL039896
|
VADIVEL
|
00177
|
IOBA0000979
|
200
|
200
|
Processed
|
19/11/2022
|
|
008138150
|
|
VADIVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KARUNGULAM
|
TN-27-002-021-021/294
(SEKKARAKUDI)
|
2927002000NRG23141120221395481
|
14/11/2022
|
AATHILAKSHMI
|
2927002WL039896
|
AATHILAKSHMI
|
00177
|
IOBA0000979
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
AATHILAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KARUNGULAM
|
TN-27-002-021-021/307
(SEKKARAKUDI)
|
2927002000NRG23141120221395482
|
14/11/2022
|
UTCHINIMAHALI
|
2927002WL039896
|
UTCHINIMAHALI
|
00177
|
IOBA0000979
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138150
|
|
UTCHINIMAHALI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KARUNGULAM
|
TN-27-002-021-021/340
(SEKKARAKUDI)
|
2927002000NRG23141120221395484
|
14/11/2022
|
AATHIMOOLAPERUMAL
|
2927002WL039896
|
AATHIMOOLAPERUMAL
|
00177
|
IOBA0000979
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
AATHIMOOLAPERUMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KARUNGULAM
|
TN-27-002-021-021/352
(SEKKARAKUDI)
|
2927002000NRG23141120221395485
|
14/11/2022
|
S.RAMALAKSHMI
|
2927002WL039896
|
S.RAMALAKSHMI
|
00177
|
IOBA0000979
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
S.RAMALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KARUNGULAM
|
TN-27-002-021-021/37
(SEKKARAKUDI)
|
2927002000NRG23141120221395487
|
14/11/2022
|
MUNIYAMMAL
|
2927002WL039896
|
MUNIYAMMAL
|
00177
|
IOBA0000979
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KARUNGULAM
|
TN-27-002-021-021/375
(SEKKARAKUDI)
|
2927002000NRG23141120221395488
|
14/11/2022
|
S.NELLAI VADU
|
2927002WL039896
|
S.NELLAI VADU
|
00177
|
IOBA0000979
|
1405
|
1405
|
Processed
|
19/11/2022
|
|
008138150
|
|
S.NELLAI VADU
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KARUNGULAM
|
TN-27-002-021-021/383
(SEKKARAKUDI)
|
2927002000NRG23141120221395490
|
14/11/2022
|
R.PETCHIAMMAL
|
2927002WL039896
|
R.PETCHIAMMAL
|
00177
|
IOBA0000979
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138150
|
|
R.PETCHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KARUNGULAM
|
TN-27-002-021-021/477
(SEKKARAKUDI)
|
2927002000NRG23141120221395492
|
14/11/2022
|
RASAMMAL
|
2927002WL039896
|
RASAMMAL
|
00177
|
IOBA0000979
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138150
|
|
RASAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KARUNGULAM
|
TN-27-002-021-021/481
(SEKKARAKUDI)
|
2927002000NRG23141120221395493
|
14/11/2022
|
VEERALAKSHMI
|
2927002WL039896
|
VEERALAKSHMI
|
00177
|
IOBA0000979
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
VEERALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KARUNGULAM
|
TN-27-002-021-021/533
(SEKKARAKUDI)
|
2927002000NRG23141120221395494
|
14/11/2022
|
V.LAKSHMI
|
2927002WL039896
|
V.LAKSHMI
|
00177
|
IOBA0000979
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
V.LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KARUNGULAM
|
TN-27-002-021-021/533
(SEKKARAKUDI)
|
2927002000NRG23141120221395495
|
14/11/2022
|
VEERABAGUPILLAI
|
2927002WL039896
|
VEERABAGUPILLAI
|
00177
|
IOBA0000979
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
VEERABAGUPILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KARUNGULAM
|
TN-27-002-021-021/608
(SEKKARAKUDI)
|
2927002000NRG23141120221395497
|
14/11/2022
|
LAKSHMI
|
2927002WL039896
|
LAKSHMI
|
00177
|
IOBA0000979
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138150
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KARUNGULAM
|
TN-27-002-021-021/612
(SEKKARAKUDI)
|
2927002000NRG23141120221395498
|
14/11/2022
|
ATHIMOOLATHAMMAL
|
2927002WL039896
|
ATHIMOOLATHAMMAL
|
00177
|
IOBA0000979
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
ATHIMOOLATHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KARUNGULAM
|
TN-27-002-021-021/689
(SEKKARAKUDI)
|
2927002000NRG23141120221395499
|
14/11/2022
|
MUTHULAKSHMI
|
2927002WL039896
|
MUTHULAKSHMI
|
00177
|
IOBA0000979
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
MUTHULAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
33
|
KARUNGULAM
|
TN-27-002-021-021/722-A
(SEKKARAKUDI)
|
2927002000NRG23141120221395500
|
14/11/2022
|
SOMASUNDARI
|
2927002WL039896
|
SOMASUNDARI
|
00177
|
IOBA0000979
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
SOMASUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KARUNGULAM
|
TN-27-002-021-021/76
(SEKKARAKUDI)
|
2927002000NRG23141120221395503
|
14/11/2022
|
PARAMESWARI
|
2927002WL039896
|
PARAMESWARI
|
00177
|
IOBA0000979
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
PARAMESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KARUNGULAM
|
TN-27-002-021-021/823
(SEKKARAKUDI)
|
2927002000NRG23141120221395505
|
14/11/2022
|
SHANMUGATHAMMAL
|
2927002WL039896
|
SHANMUGATHAMMAL
|
00177
|
IOBA0000979
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
SHANMUGATHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KARUNGULAM
|
TN-27-002-021-021/863
(SEKKARAKUDI)
|
2927002000NRG23141120221395506
|
14/11/2022
|
AGNIMUTHAMMAL
|
2927002WL039896
|
AGNIMUTHAMMAL
|
00177
|
IOBA0000979
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
AGNIMUTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KARUNGULAM
|
TN-27-002-021-021/878
(SEKKARAKUDI)
|
2927002000NRG23141120221395507
|
14/11/2022
|
S.AYILAMMAL
|
2927002WL039896
|
S.AYILAMMAL
|
00177
|
IOBA0000979
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
S.AYILAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KARUNGULAM
|
TN-27-002-021-021/882
(SEKKARAKUDI)
|
2927002000NRG23141120221395508
|
14/11/2022
|
AATHILAKSHMI
|
2927002WL039896
|
AATHILAKSHMI
|
00177
|
IOBA0000979
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
AATHILAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KARUNGULAM
|
TN-27-002-021-021/941
(SEKKARAKUDI)
|
2927002000NRG23141120221395509
|
14/11/2022
|
S.KALYANI
|
2927002WL039896
|
S.KALYANI
|
00177
|
IOBA0000979
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138150
|
|
S.KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KARUNGULAM
|
TN-27-002-021-021/993
(SEKKARAKUDI)
|
2927002000NRG23141120221395510
|
14/11/2022
|
C.ARUMUGAM
|
2927002WL039896
|
C.ARUMUGAM
|
00177
|
IOBA0000979
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
C.ARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KARUNGULAM
|
TN-27-002-021-021/993
(SEKKARAKUDI)
|
2927002000NRG23141120221395511
|
14/11/2022
|
M.CHELLAIYA
|
2927002WL039896
|
M.CHELLAIYA
|
00177
|
IOBA0000979
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
M.CHELLAIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38564
|
38564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38564
|
38564
|
|
|
|
|
|
|
|