|
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-27-002-024-024/134
(VADAKKU KARASERI)
|
2927002000NRG23040620220356597
|
04/06/2022
|
CHANDANAM
|
2927002WL009044
|
CHANDANAM
|
00177
|
IOBA0001327
|
950
|
950
|
Processed
|
12/06/2022
|
|
012678345
|
|
CHANDANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KARUNGULAM
|
TN-27-002-024-024/145
(VADAKKU KARASERI)
|
2927002000NRG23040620220356598
|
04/06/2022
|
SAKKAMMAL
|
2927002WL009044
|
SAKKAMMAL
|
00177
|
IOBA0001327
|
950
|
950
|
Processed
|
10/06/2022
|
|
012678345
|
|
SAKKAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KARUNGULAM
|
TN-27-002-024-024/179
(VADAKKU KARASERI)
|
2927002000NRG23040620220356600
|
04/06/2022
|
Saratha
|
2927002WL009044
|
Saratha
|
00177
|
IOBA0001327
|
760
|
760
|
Processed
|
10/06/2022
|
|
012678345
|
|
Saratha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KARUNGULAM
|
TN-27-002-024-024/192
(VADAKKU KARASERI)
|
2927002000NRG23040620220356601
|
04/06/2022
|
RAMALAKSHMI
|
2927002WL009044
|
RAMALAKSHMI
|
00177
|
IOBA0001327
|
570
|
570
|
Processed
|
10/06/2022
|
|
012678345
|
|
RAMALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KARUNGULAM
|
TN-27-002-024-024/2
(VADAKKU KARASERI)
|
2927002000NRG23040620220356602
|
04/06/2022
|
S.GANDHI
|
2927002WL009044
|
S.GANDHI
|
00177
|
IOBA0001327
|
950
|
950
|
Processed
|
12/06/2022
|
|
012678345
|
|
S.GANDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KARUNGULAM
|
TN-27-002-024-024/214
(VADAKKU KARASERI)
|
2927002000NRG23040620220356604
|
04/06/2022
|
RATHINAM
|
2927002WL009044
|
RATHINAM
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678345
|
|
RATHINAM
|
INDIAN BANK(607105)
|
|
7
|
KARUNGULAM
|
TN-27-002-024-024/218
(VADAKKU KARASERI)
|
2927002000NRG23040620220356606
|
04/06/2022
|
MADATHIAMMAL
|
2927002WL009044
|
MADATHIAMMAL
|
00177
|
IOBA0001327
|
570
|
570
|
Processed
|
12/06/2022
|
|
012678345
|
|
MADATHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KARUNGULAM
|
TN-27-002-024-024/220
(VADAKKU KARASERI)
|
2927002000NRG23040620220356607
|
04/06/2022
|
K.ALWARAMMAL
|
2927002WL009044
|
K.ALWARAMMAL
|
00177
|
IOBA0001327
|
570
|
570
|
Processed
|
10/06/2022
|
|
012678345
|
|
K.ALWARAMMAL
|
INDIAN BANK(607105)
|
|
9
|
KARUNGULAM
|
TN-27-002-024-024/226
(VADAKKU KARASERI)
|
2927002000NRG23040620220356608
|
04/06/2022
|
SARASWATHI
|
2927002WL009044
|
SARASWATHI
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
12/06/2022
|
|
012678345
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KARUNGULAM
|
TN-27-002-024-024/231
(VADAKKU KARASERI)
|
2927002000NRG23040620220356609
|
04/06/2022
|
MUTHULAKSHMI
|
2927002WL009044
|
MUTHULAKSHMI
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
12/06/2022
|
|
012678345
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KARUNGULAM
|
TN-27-002-024-024/236
(VADAKKU KARASERI)
|
2927002000NRG23040620220356610
|
04/06/2022
|
VALLIAMMAL
|
2927002WL009044
|
VALLIAMMAL
|
00177
|
IOBA0001327
|
760
|
760
|
Processed
|
12/06/2022
|
|
012678345
|
|
VALLIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KARUNGULAM
|
TN-27-002-024-024/239
(VADAKKU KARASERI)
|
2927002000NRG23040620220356611
|
04/06/2022
|
JAMUNA
|
2927002WL009044
|
JAMUNA
|
00177
|
IOBA0001327
|
760
|
760
|
Processed
|
12/06/2022
|
|
012678345
|
|
JAMUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KARUNGULAM
|
TN-27-002-024-024/26
(VADAKKU KARASERI)
|
2927002000NRG23040620220356613
|
04/06/2022
|
P.THANGARAJ
|
2927002WL009044
|
P.THANGARAJ
|
00177
|
IOBA0001327
|
760
|
760
|
Processed
|
12/06/2022
|
|
012678345
|
|
P.THANGARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KARUNGULAM
|
TN-27-002-024-024/266
(VADAKKU KARASERI)
|
2927002000NRG23040620220356614
|
04/06/2022
|
M.SENTHIRKANI
|
2927002WL009044
|
M.SENTHIRKANI
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678345
|
|
M.SENTHIRKANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KARUNGULAM
|
TN-27-002-024-024/268
(VADAKKU KARASERI)
|
2927002000NRG23040620220356615
|
04/06/2022
|
B.SUBBULAKSHMI
|
2927002WL009044
|
B.SUBBULAKSHMI
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
12/06/2022
|
|
012678345
|
|
B.SUBBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KARUNGULAM
|
TN-27-002-024-024/27
(VADAKKU KARASERI)
|
2927002000NRG23040620220356616
|
04/06/2022
|
MALLIGA
|
2927002WL009044
|
MALLIGA
|
00177
|
IOBA0001327
|
760
|
760
|
Processed
|
12/06/2022
|
|
012678345
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KARUNGULAM
|
TN-27-002-024-024/290
(VADAKKU KARASERI)
|
2927002000NRG23040620220356617
|
04/06/2022
|
ARUMUGATHAMMAL
|
2927002WL009044
|
ARUMUGATHAMMAL
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678345
|
|
ARUMUGATHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KARUNGULAM
|
TN-27-002-024-024/312-A
(VADAKKU KARASERI)
|
2927002000NRG23040620220356618
|
04/06/2022
|
Seethai
|
2927002WL009044
|
Seethai
|
00177
|
IOBA0001327
|
570
|
570
|
Processed
|
10/06/2022
|
|
012678345
|
|
Seethai
|
CANARA BANK(508532)
|
|
19
|
KARUNGULAM
|
TN-27-002-024-024/313-A
(VADAKKU KARASERI)
|
2927002000NRG23040620220356619
|
04/06/2022
|
K.SUTHA
|
2927002WL009044
|
K.SUTHA
|
00177
|
IOBA0001327
|
190
|
190
|
Processed
|
10/06/2022
|
|
012678345
|
|
K.SUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KARUNGULAM
|
TN-27-002-024-024/345
(VADAKKU KARASERI)
|
2927002000NRG23040620220356620
|
04/06/2022
|
KRISHNAVENI
|
2927002WL009044
|
KRISHNAVENI
|
00177
|
IOBA0001327
|
760
|
760
|
Processed
|
10/06/2022
|
|
012678345
|
|
KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KARUNGULAM
|
TN-27-002-024-024/356
(VADAKKU KARASERI)
|
2927002000NRG23040620220356621
|
04/06/2022
|
CHELLADURAI
|
2927002WL009044
|
CHELLADURAI
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
12/06/2022
|
|
012678345
|
|
CHELLADURAI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KARUNGULAM
|
TN-27-002-024-024/36
(VADAKKU KARASERI)
|
2927002000NRG23040620220356622
|
04/06/2022
|
PERUMAL.M
|
2927002WL009044
|
PERUMAL.M
|
00177
|
IOBA0001327
|
950
|
950
|
Processed
|
10/06/2022
|
|
012678345
|
|
PERUMAL.M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KARUNGULAM
|
TN-27-002-024-024/360
(VADAKKU KARASERI)
|
2927002000NRG23040620220356623
|
04/06/2022
|
KARUPAYI
|
2927002WL009044
|
KARUPAYI
|
00177
|
IOBA0001327
|
760
|
760
|
Processed
|
10/06/2022
|
|
012678345
|
|
KARUPAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KARUNGULAM
|
TN-27-002-024-024/361
(VADAKKU KARASERI)
|
2927002000NRG23040620220356624
|
04/06/2022
|
THANGAMUTHU
|
2927002WL009044
|
THANGAMUTHU
|
00177
|
IOBA0001327
|
950
|
950
|
Processed
|
10/06/2022
|
|
012678345
|
|
THANGAMUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KARUNGULAM
|
TN-27-002-024-024/363
(VADAKKU KARASERI)
|
2927002000NRG23040620220356625
|
04/06/2022
|
PERUMALAMMAL
|
2927002WL009044
|
PERUMALAMMAL
|
00177
|
IOBA0001327
|
380
|
380
|
Processed
|
10/06/2022
|
|
012678345
|
|
PERUMALAMMAL
|
INDIAN BANK(607105)
|
|
26
|
KARUNGULAM
|
TN-27-002-024-024/58
(VADAKKU KARASERI)
|
2927002000NRG23040620220356634
|
04/06/2022
|
SUDALAIMADI
|
2927002WL009044
|
SUDALAIMADI
|
00177
|
IOBA0001327
|
760
|
760
|
Processed
|
12/06/2022
|
|
012678345
|
|
SUDALAIMADI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KARUNGULAM
|
TN-27-002-024-024/64
(VADAKKU KARASERI)
|
2927002000NRG23040620220356635
|
04/06/2022
|
VELAMMAL
|
2927002WL009044
|
VELAMMAL
|
00177
|
IOBA0001327
|
760
|
760
|
Processed
|
10/06/2022
|
|
012678345
|
|
VELAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KARUNGULAM
|
TN-27-002-024-024/83
(VADAKKU KARASERI)
|
2927002000NRG23040620220356636
|
04/06/2022
|
M.SEETHLAKSHMI
|
2927002WL009044
|
M.SEETHLAKSHMI
|
00177
|
IOBA0001327
|
760
|
760
|
Processed
|
12/06/2022
|
|
012678345
|
|
M.SEETHLAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KARUNGULAM
|
TN-27-002-024-024/84
(VADAKKU KARASERI)
|
2927002000NRG23040620220356637
|
04/06/2022
|
RAJ
|
2927002WL009044
|
RAJ
|
00177
|
IOBA0001327
|
843
|
843
|
Processed
|
10/06/2022
|
|
012678345
|
|
RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KARUNGULAM
|
TN-27-002-024-024/99
(VADAKKU KARASERI)
|
2927002000NRG23040620220356638
|
04/06/2022
|
S.AAVUDAIAMMAL
|
2927002WL009044
|
S.AAVUDAIAMMAL
|
00177
|
IOBA0001327
|
950
|
950
|
Processed
|
12/06/2022
|
|
012678345
|
|
S.AAVUDAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24973
|
24973
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24973
|
24973
|
|
|
|
|
|
|
|