|
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-27-002-020-020/109
(SINGATHAKURICHI)
|
2927002000NRG23280520220310695
|
30/05/2022
|
ANNAMALAI
|
2927002WL007910
|
ANNAMALAI
|
00177
|
IOBA0000979
|
760
|
760
|
Processed
|
04/06/2022
|
|
009630563
|
|
ANNAMALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KARUNGULAM
|
TN-27-002-020-020/111
(SINGATHAKURICHI)
|
2927002000NRG23280520220310696
|
30/05/2022
|
NAGAVALLI
|
2927002WL007910
|
NAGAVALLI
|
00177
|
IOBA0000979
|
380
|
380
|
Processed
|
05/06/2022
|
|
009630563
|
|
NAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KARUNGULAM
|
TN-27-002-020-020/118
(SINGATHAKURICHI)
|
2927002000NRG23280520220310697
|
30/05/2022
|
LOORTHU
|
2927002WL007910
|
LOORTHU
|
00177
|
IOBA0000979
|
1140
|
1140
|
Processed
|
05/06/2022
|
|
009630563
|
|
LOORTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KARUNGULAM
|
TN-27-002-020-020/122
(SINGATHAKURICHI)
|
2927002000NRG23280520220310698
|
30/05/2022
|
seethalakshmi
|
2927002WL007910
|
seethalakshmi
|
00177
|
IOBA0000979
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
009630563
|
|
seethalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KARUNGULAM
|
TN-27-002-020-020/123
(SINGATHAKURICHI)
|
2927002000NRG23280520220310699
|
30/05/2022
|
S.MUTHUKRISHNAN
|
2927002WL007910
|
S.MUTHUKRISHNAN
|
00177
|
IOBA0000979
|
1140
|
1140
|
Processed
|
05/06/2022
|
|
009630563
|
|
S.MUTHUKRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KARUNGULAM
|
TN-27-002-020-020/124
(SINGATHAKURICHI)
|
2927002000NRG23280520220310700
|
30/05/2022
|
SANKARA KONAR
|
2927002WL007910
|
SANKARA KONAR
|
00177
|
IOBA0000979
|
1140
|
1140
|
Processed
|
05/06/2022
|
|
009630563
|
|
SANKARA KONAR
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KARUNGULAM
|
TN-27-002-020-020/127
(SINGATHAKURICHI)
|
2927002000NRG23280520220310701
|
30/05/2022
|
VIJAYALAKSHMI
|
2927002WL007910
|
VIJAYALAKSHMI
|
00177
|
IOBA0000979
|
950
|
950
|
Processed
|
04/06/2022
|
|
009630563
|
|
VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KARUNGULAM
|
TN-27-002-020-020/132
(SINGATHAKURICHI)
|
2927002000NRG23280520220310702
|
30/05/2022
|
BATHMA
|
2927002WL007910
|
BATHMA
|
00177
|
IOBA0000979
|
1140
|
1140
|
Processed
|
05/06/2022
|
|
009630563
|
|
BATHMA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KARUNGULAM
|
TN-27-002-020-020/135
(SINGATHAKURICHI)
|
2927002000NRG23280520220310703
|
30/05/2022
|
MUTHUGOMATHY
|
2927002WL007910
|
MUTHUGOMATHY
|
00177
|
IOBA0000979
|
1405
|
1405
|
Processed
|
04/06/2022
|
|
009630563
|
|
MUTHUGOMATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KARUNGULAM
|
TN-27-002-020-020/137
(SINGATHAKURICHI)
|
2927002000NRG23280520220310704
|
30/05/2022
|
NAGARAJAN
|
2927002WL007910
|
NAGARAJAN
|
00177
|
IOBA0000979
|
1405
|
1405
|
Processed
|
05/06/2022
|
|
009630563
|
|
NAGARAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KARUNGULAM
|
TN-27-002-020-020/138
(SINGATHAKURICHI)
|
2927002000NRG23280520220310705
|
30/05/2022
|
SUBBULAKSHMI
|
2927002WL007910
|
SUBBULAKSHMI
|
00177
|
IOBA0000979
|
1140
|
1140
|
Processed
|
05/06/2022
|
|
009630563
|
|
SUBBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KARUNGULAM
|
TN-27-002-020-020/146
(SINGATHAKURICHI)
|
2927002000NRG23280520220310706
|
30/05/2022
|
PONNUTHAI
|
2927002WL007910
|
PONNUTHAI
|
00177
|
IOBA0000979
|
1686
|
1686
|
Processed
|
04/06/2022
|
|
009630563
|
|
PONNUTHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KARUNGULAM
|
TN-27-002-020-020/154
(SINGATHAKURICHI)
|
2927002000NRG23280520220310709
|
30/05/2022
|
KAMALAM
|
2927002WL007910
|
KAMALAM
|
00177
|
IOBA0000979
|
950
|
950
|
Processed
|
04/06/2022
|
|
009630563
|
|
KAMALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KARUNGULAM
|
TN-27-002-020-020/161
(SINGATHAKURICHI)
|
2927002000NRG23280520220310710
|
30/05/2022
|
SUBBULAKSHMI
|
2927002WL007910
|
SUBBULAKSHMI
|
00177
|
IOBA0000979
|
1140
|
1140
|
Processed
|
05/06/2022
|
|
009630563
|
|
SUBBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KARUNGULAM
|
TN-27-002-020-020/167
(SINGATHAKURICHI)
|
2927002000NRG23280520220310713
|
30/05/2022
|
SUBBAIYA THEVAR
|
2927002WL007910
|
SUBBAIYA THEVAR
|
00177
|
IOBA0000979
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
009630563
|
|
SUBBAIYA THEVAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
KARUNGULAM
|
TN-27-002-020-020/171
(SINGATHAKURICHI)
|
2927002000NRG23280520220310714
|
30/05/2022
|
P.SEETHALAKSHMI AMMAL
|
2927002WL007910
|
P.SEETHALAKSHMI AMMAL
|
00177
|
IOBA0000979
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
009630563
|
|
P.SEETHALAKSHMI AMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KARUNGULAM
|
TN-27-002-020-020/174
(SINGATHAKURICHI)
|
2927002000NRG23280520220310715
|
30/05/2022
|
PARVATHY
|
2927002WL007910
|
PARVATHY
|
00177
|
IOBA0000979
|
950
|
950
|
Processed
|
05/06/2022
|
|
009630563
|
|
PARVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KARUNGULAM
|
TN-27-002-020-020/178
(SINGATHAKURICHI)
|
2927002000NRG23280520220310716
|
30/05/2022
|
MURUGESHWARI
|
2927002WL007910
|
MURUGESHWARI
|
00177
|
IOBA0000979
|
1140
|
1140
|
Processed
|
05/06/2022
|
|
009630563
|
|
MURUGESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KARUNGULAM
|
TN-27-002-020-020/180
(SINGATHAKURICHI)
|
2927002000NRG23280520220310717
|
30/05/2022
|
Parameswari
|
2927002WL007910
|
Parameswari
|
00177
|
IOBA0000979
|
760
|
760
|
Processed
|
04/06/2022
|
|
009630563
|
|
Parameswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KARUNGULAM
|
TN-27-002-020-020/187
(SINGATHAKURICHI)
|
2927002000NRG23280520220310718
|
30/05/2022
|
PUSHPAM
|
2927002WL007910
|
PUSHPAM
|
00177
|
IOBA0000979
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
009630563
|
|
PUSHPAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KARUNGULAM
|
TN-27-002-020-020/188
(SINGATHAKURICHI)
|
2927002000NRG23280520220310719
|
30/05/2022
|
SUBBULAKSHMI
|
2927002WL007910
|
SUBBULAKSHMI
|
00177
|
IOBA0000979
|
950
|
950
|
Processed
|
04/06/2022
|
|
009630563
|
|
SUBBULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KARUNGULAM
|
TN-27-002-020-020/189
(SINGATHAKURICHI)
|
2927002000NRG23280520220310720
|
30/05/2022
|
ESAKKIAMMAL
|
2927002WL007910
|
ESAKKIAMMAL
|
00177
|
IOBA0000979
|
1140
|
1140
|
Processed
|
05/06/2022
|
|
009630563
|
|
ESAKKIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KARUNGULAM
|
TN-27-002-020-020/199
(SINGATHAKURICHI)
|
2927002000NRG23280520220310721
|
30/05/2022
|
Geetha
|
2927002WL007910
|
Geetha
|
00177
|
IOBA0000979
|
950
|
950
|
Processed
|
05/06/2022
|
|
009630563
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KARUNGULAM
|
TN-27-002-020-020/870
(SINGATHAKURICHI)
|
2927002000NRG23280520220310723
|
30/05/2022
|
ANITHA
|
2927002WL007910
|
ANITHA
|
00177
|
IOBA0000979
|
570
|
570
|
Processed
|
05/06/2022
|
|
009630563
|
|
ANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25396
|
25396
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25396
|
25396
|
|
|
|
|
|
|
|