|
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-27-002-020-020/152
(SINGATHAKURICHI)
|
2927002000NRG23100620220411817
|
11/06/2022
|
Jeyalakshmi
|
2927002WL010560
|
Jeyalakshmi
|
00177
|
IOBA0000979
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
Jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KARUNGULAM
|
TN-27-002-020-020/21
(SINGATHAKURICHI)
|
2927002000NRG23100620220411818
|
11/06/2022
|
LAKSHMI
|
2927002WL010560
|
LAKSHMI
|
00177
|
IOBA0000979
|
950
|
950
|
Processed
|
16/06/2022
|
|
009931030
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KARUNGULAM
|
TN-27-002-020-020/22
(SINGATHAKURICHI)
|
2927002000NRG23100620220411819
|
11/06/2022
|
CHANDIRA
|
2927002WL010560
|
CHANDIRA
|
00177
|
IOBA0000979
|
570
|
570
|
Processed
|
16/06/2022
|
|
009931030
|
|
CHANDIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KARUNGULAM
|
TN-27-002-020-020/296
(SINGATHAKURICHI)
|
2927002000NRG23100620220411820
|
11/06/2022
|
KANDHAMMAL
|
2927002WL010560
|
KANDHAMMAL
|
00177
|
IOBA0000979
|
380
|
380
|
Processed
|
16/06/2022
|
|
009931030
|
|
KANDHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KARUNGULAM
|
TN-27-002-020-020/299
(SINGATHAKURICHI)
|
2927002000NRG23100620220411821
|
11/06/2022
|
MAHA LAKSHMI
|
2927002WL010560
|
MAHA LAKSHMI
|
00177
|
IOBA0000979
|
950
|
950
|
Processed
|
16/06/2022
|
|
009931030
|
|
MAHA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KARUNGULAM
|
TN-27-002-020-020/31
(SINGATHAKURICHI)
|
2927002000NRG23100620220411822
|
11/06/2022
|
CHINNASAMY
|
2927002WL010560
|
CHINNASAMY
|
00177
|
IOBA0000979
|
760
|
760
|
Processed
|
16/06/2022
|
|
009931030
|
|
CHINNASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KARUNGULAM
|
TN-27-002-020-020/323
(SINGATHAKURICHI)
|
2927002000NRG23100620220411823
|
11/06/2022
|
A.KUMARI
|
2927002WL010560
|
A.KUMARI
|
00177
|
IOBA0000979
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
A.KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KARUNGULAM
|
TN-27-002-020-020/324
(SINGATHAKURICHI)
|
2927002000NRG23100620220411824
|
11/06/2022
|
RANI
|
2927002WL010560
|
RANI
|
00177
|
IOBA0000979
|
380
|
380
|
Processed
|
16/06/2022
|
|
009931030
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KARUNGULAM
|
TN-27-002-020-020/325
(SINGATHAKURICHI)
|
2927002000NRG23100620220411825
|
11/06/2022
|
ARULAMMAL
|
2927002WL010560
|
ARULAMMAL
|
00177
|
IOBA0000979
|
380
|
380
|
Processed
|
16/06/2022
|
|
009931030
|
|
ARULAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KARUNGULAM
|
TN-27-002-020-020/328
(SINGATHAKURICHI)
|
2927002000NRG23100620220411826
|
11/06/2022
|
NALLATHAI
|
2927002WL010560
|
NALLATHAI
|
00177
|
IOBA0000979
|
950
|
950
|
Processed
|
16/06/2022
|
|
009931030
|
|
NALLATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KARUNGULAM
|
TN-27-002-020-020/33
(SINGATHAKURICHI)
|
2927002000NRG23100620220411827
|
11/06/2022
|
DHAVASI
|
2927002WL010560
|
DHAVASI
|
00177
|
IOBA0000979
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
DHAVASI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KARUNGULAM
|
TN-27-002-020-020/330
(SINGATHAKURICHI)
|
2927002000NRG23100620220411828
|
11/06/2022
|
MARIAMMAL
|
2927002WL010560
|
MARIAMMAL
|
00177
|
IOBA0000979
|
190
|
190
|
Processed
|
16/06/2022
|
|
009931030
|
|
MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KARUNGULAM
|
TN-27-002-020-020/332
(SINGATHAKURICHI)
|
2927002000NRG23100620220411829
|
11/06/2022
|
KOMU
|
2927002WL010560
|
KOMU
|
00177
|
IOBA0000979
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
KOMU
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KARUNGULAM
|
TN-27-002-020-020/336
(SINGATHAKURICHI)
|
2927002000NRG23100620220411830
|
11/06/2022
|
Parwathi
|
2927002WL010560
|
Parwathi
|
00177
|
IOBA0000979
|
950
|
950
|
Processed
|
16/06/2022
|
|
009931030
|
|
Parwathi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KARUNGULAM
|
TN-27-002-020-020/341
(SINGATHAKURICHI)
|
2927002000NRG23100620220411831
|
11/06/2022
|
KURUVAMMAL
|
2927002WL010560
|
KURUVAMMAL
|
00177
|
IOBA0000979
|
950
|
950
|
Processed
|
16/06/2022
|
|
009931030
|
|
KURUVAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KARUNGULAM
|
TN-27-002-020-020/344
(SINGATHAKURICHI)
|
2927002000NRG23100620220411832
|
11/06/2022
|
LAKSHMI
|
2927002WL010560
|
LAKSHMI
|
00177
|
IOBA0000979
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KARUNGULAM
|
TN-27-002-020-020/364
(SINGATHAKURICHI)
|
2927002000NRG23100620220411834
|
11/06/2022
|
MUNIAMMAL
|
2927002WL010560
|
MUNIAMMAL
|
00177
|
IOBA0000979
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
MUNIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KARUNGULAM
|
TN-27-002-020-020/365
(SINGATHAKURICHI)
|
2927002000NRG23100620220411835
|
11/06/2022
|
SAROJA
|
2927002WL010560
|
SAROJA
|
00177
|
IOBA0000979
|
950
|
950
|
Processed
|
16/06/2022
|
|
009931030
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KARUNGULAM
|
TN-27-002-020-020/369
(SINGATHAKURICHI)
|
2927002000NRG23100620220411836
|
11/06/2022
|
NAGALAKSHMI
|
2927002WL010560
|
NAGALAKSHMI
|
00177
|
IOBA0000979
|
950
|
950
|
Processed
|
16/06/2022
|
|
009931030
|
|
NAGALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KARUNGULAM
|
TN-27-002-020-020/373
(SINGATHAKURICHI)
|
2927002000NRG23100620220411838
|
11/06/2022
|
ATCHAMMAL
|
2927002WL010560
|
ATCHAMMAL
|
00177
|
IOBA0000979
|
950
|
950
|
Processed
|
16/06/2022
|
|
009931030
|
|
ATCHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KARUNGULAM
|
TN-27-002-020-020/375
(SINGATHAKURICHI)
|
2927002000NRG23100620220411839
|
11/06/2022
|
VEERAMMAL
|
2927002WL010560
|
VEERAMMAL
|
00177
|
IOBA0000979
|
570
|
570
|
Processed
|
16/06/2022
|
|
009931030
|
|
VEERAMMAL
|
CANARA BANK(508532)
|
|
22
|
KARUNGULAM
|
TN-27-002-020-020/376
(SINGATHAKURICHI)
|
2927002000NRG23100620220411840
|
11/06/2022
|
ALWAR AMMAL
|
2927002WL010560
|
ALWAR AMMAL
|
00177
|
IOBA0000979
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
ALWAR AMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KARUNGULAM
|
TN-27-002-020-020/378
(SINGATHAKURICHI)
|
2927002000NRG23100620220411841
|
11/06/2022
|
V.SARASWATHI
|
2927002WL010560
|
V.SARASWATHI
|
00177
|
IOBA0000979
|
950
|
950
|
Processed
|
16/06/2022
|
|
009931030
|
|
V.SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KARUNGULAM
|
TN-27-002-020-020/38
(SINGATHAKURICHI)
|
2927002000NRG23100620220411843
|
11/06/2022
|
C.PAPPA
|
2927002WL010560
|
C.PAPPA
|
00177
|
IOBA0000979
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
C.PAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KARUNGULAM
|
TN-27-002-020-020/381
(SINGATHAKURICHI)
|
2927002000NRG23100620220411844
|
11/06/2022
|
S.PARAMASIVAN
|
2927002WL010560
|
S.PARAMASIVAN
|
00177
|
IOBA0000979
|
760
|
760
|
Processed
|
16/06/2022
|
|
009931030
|
|
S.PARAMASIVAN
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KARUNGULAM
|
TN-27-002-020-020/384
(SINGATHAKURICHI)
|
2927002000NRG23100620220411845
|
11/06/2022
|
S.MAHALAKSHMI
|
2927002WL010560
|
S.MAHALAKSHMI
|
00177
|
IOBA0000979
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
S.MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KARUNGULAM
|
TN-27-002-020-020/388
(SINGATHAKURICHI)
|
2927002000NRG23100620220411846
|
11/06/2022
|
A.KARUPPAN
|
2927002WL010560
|
A.KARUPPAN
|
00177
|
IOBA0000979
|
570
|
570
|
Processed
|
16/06/2022
|
|
009931030
|
|
A.KARUPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KARUNGULAM
|
TN-27-002-020-020/391
(SINGATHAKURICHI)
|
2927002000NRG23100620220411847
|
11/06/2022
|
PAPPA
|
2927002WL010560
|
PAPPA
|
00177
|
IOBA0000979
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KARUNGULAM
|
TN-27-002-020-020/393
(SINGATHAKURICHI)
|
2927002000NRG23100620220411848
|
11/06/2022
|
S.MUTHULAKSHMI
|
2927002WL010560
|
S.MUTHULAKSHMI
|
00177
|
IOBA0000979
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
S.MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KARUNGULAM
|
TN-27-002-020-020/44
(SINGATHAKURICHI)
|
2927002000NRG23100620220411849
|
11/06/2022
|
PITCHAMMAL
|
2927002WL010560
|
PITCHAMMAL
|
00177
|
IOBA0000979
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
PITCHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KARUNGULAM
|
TN-27-002-020-020/48
(SINGATHAKURICHI)
|
2927002000NRG23100620220411850
|
11/06/2022
|
RAJAMMAL
|
2927002WL010560
|
RAJAMMAL
|
00177
|
IOBA0000979
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KARUNGULAM
|
TN-27-002-020-020/49
(SINGATHAKURICHI)
|
2927002000NRG23100620220411851
|
11/06/2022
|
MARIAMMAL
|
2927002WL010560
|
MARIAMMAL
|
00177
|
IOBA0000979
|
760
|
760
|
Processed
|
16/06/2022
|
|
009931030
|
|
MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KARUNGULAM
|
TN-27-002-020-020/50
(SINGATHAKURICHI)
|
2927002000NRG23100620220411852
|
11/06/2022
|
SUDALAIMADI
|
2927002WL010560
|
SUDALAIMADI
|
00177
|
IOBA0000979
|
950
|
950
|
Processed
|
16/06/2022
|
|
009931030
|
|
SUDALAIMADI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KARUNGULAM
|
TN-27-002-020-020/52
(SINGATHAKURICHI)
|
2927002000NRG23100620220411853
|
11/06/2022
|
MADATHY
|
2927002WL010560
|
MADATHY
|
00177
|
IOBA0000979
|
570
|
570
|
Processed
|
16/06/2022
|
|
009931030
|
|
MADATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KARUNGULAM
|
TN-27-002-020-020/57
(SINGATHAKURICHI)
|
2927002000NRG23100620220411855
|
11/06/2022
|
PAPPATHY
|
2927002WL010560
|
PAPPATHY
|
00177
|
IOBA0000979
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
PAPPATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KARUNGULAM
|
TN-27-002-020-020/64
(SINGATHAKURICHI)
|
2927002000NRG23100620220411856
|
11/06/2022
|
PETCHIAMMAL
|
2927002WL010560
|
PETCHIAMMAL
|
00177
|
IOBA0000979
|
950
|
950
|
Processed
|
16/06/2022
|
|
009931030
|
|
PETCHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KARUNGULAM
|
TN-27-002-020-020/69
(SINGATHAKURICHI)
|
2927002000NRG23100620220411858
|
11/06/2022
|
MARIAMMAL
|
2927002WL010560
|
MARIAMMAL
|
00177
|
IOBA0000979
|
950
|
950
|
Processed
|
16/06/2022
|
|
009931030
|
|
MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KARUNGULAM
|
TN-27-002-020-020/71
(SINGATHAKURICHI)
|
2927002000NRG23100620220411859
|
11/06/2022
|
PETCHIAMMAL
|
2927002WL010560
|
PETCHIAMMAL
|
00177
|
IOBA0000979
|
760
|
760
|
Processed
|
16/06/2022
|
|
009931030
|
|
PETCHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KARUNGULAM
|
TN-27-002-020-020/73
(SINGATHAKURICHI)
|
2927002000NRG23100620220411860
|
11/06/2022
|
THANGAMMAL
|
2927002WL010560
|
THANGAMMAL
|
00177
|
IOBA0000979
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
THANGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KARUNGULAM
|
TN-27-002-020-020/75
(SINGATHAKURICHI)
|
2927002000NRG23100620220411861
|
11/06/2022
|
KARUPPAYI
|
2927002WL010560
|
KARUPPAYI
|
00177
|
IOBA0000979
|
570
|
570
|
Processed
|
16/06/2022
|
|
009931030
|
|
KARUPPAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KARUNGULAM
|
TN-27-002-020-020/76
(SINGATHAKURICHI)
|
2927002000NRG23100620220411862
|
11/06/2022
|
SUBBAMMAL
|
2927002WL010560
|
SUBBAMMAL
|
00177
|
IOBA0000979
|
950
|
950
|
Processed
|
16/06/2022
|
|
009931030
|
|
SUBBAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KARUNGULAM
|
TN-27-002-020-020/81
(SINGATHAKURICHI)
|
2927002000NRG23100620220411863
|
11/06/2022
|
POYILAL
|
2927002WL010560
|
POYILAL
|
00177
|
IOBA0000979
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
POYILAL
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KARUNGULAM
|
TN-27-002-020-020/82
(SINGATHAKURICHI)
|
2927002000NRG23100620220411864
|
11/06/2022
|
Ganapathi
|
2927002WL010560
|
Ganapathi
|
00177
|
IOBA0000979
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
Ganapathi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KARUNGULAM
|
TN-27-002-020-020/86
(SINGATHAKURICHI)
|
2927002000NRG23100620220411865
|
11/06/2022
|
VADIVU
|
2927002WL010560
|
VADIVU
|
00177
|
IOBA0000979
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
VADIVU
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KARUNGULAM
|
TN-27-002-020-020/88
(SINGATHAKURICHI)
|
2927002000NRG23100620220411866
|
11/06/2022
|
SHANMUGAKANI
|
2927002WL010560
|
SHANMUGAKANI
|
00177
|
IOBA0000979
|
950
|
950
|
Processed
|
16/06/2022
|
|
009931030
|
|
SHANMUGAKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KARUNGULAM
|
TN-27-002-020-020/92
(SINGATHAKURICHI)
|
2927002000NRG23100620220411867
|
11/06/2022
|
BABA
|
2927002WL010560
|
BABA
|
00177
|
IOBA0000979
|
950
|
950
|
Processed
|
16/06/2022
|
|
009931030
|
|
BABA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KARUNGULAM
|
TN-27-002-020-020/93
(SINGATHAKURICHI)
|
2927002000NRG23100620220411869
|
11/06/2022
|
MURUGAMMAL
|
2927002WL010560
|
MURUGAMMAL
|
00177
|
IOBA0000979
|
950
|
950
|
Processed
|
16/06/2022
|
|
009931030
|
|
MURUGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42940
|
42940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42940
|
42940
|
|
|
|
|
|
|
|