|
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-27-002-009-002/413-A
(KEELA PUTHANERI)
|
2927002000NRG23080820220790438
|
09/08/2022
|
bhagavathi
|
2927002WL022640
|
bhagavathi
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
bhagavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KARUNGULAM
|
TN-27-002-009-003/197-A
(KEELA PUTHANERI)
|
2927002000NRG23080820220790440
|
09/08/2022
|
KARUPAY
|
2927002WL022640
|
KARUPAY
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
KARUPAY
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KARUNGULAM
|
TN-27-002-009-009/101
(KEELA PUTHANERI)
|
2927002000NRG23080820220790442
|
09/08/2022
|
M.MALAIAMMAL
|
2927002WL022640
|
M.MALAIAMMAL
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
M.MALAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KARUNGULAM
|
TN-27-002-009-009/104
(KEELA PUTHANERI)
|
2927002000NRG23080820220790443
|
09/08/2022
|
S.MARIAMMAL
|
2927002WL022640
|
S.MARIAMMAL
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
S.MARIAMMAL
|
HDFC BANK LTD(607152)
|
|
5
|
KARUNGULAM
|
TN-27-002-009-009/113
(KEELA PUTHANERI)
|
2927002000NRG23080820220790445
|
09/08/2022
|
S.SRIRANGAM
|
2927002WL022640
|
S.SRIRANGAM
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
S.SRIRANGAM
|
BANK OF BARODA(606985)
|
|
6
|
KARUNGULAM
|
TN-27-002-009-009/114
(KEELA PUTHANERI)
|
2927002000NRG23080820220790446
|
09/08/2022
|
velammal
|
2927002WL022640
|
velammal
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910837
|
|
velammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KARUNGULAM
|
TN-27-002-009-009/119
(KEELA PUTHANERI)
|
2927002000NRG23080820220790448
|
09/08/2022
|
A.PETCHIAMMAL
|
2927002WL022640
|
A.PETCHIAMMAL
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
A.PETCHIAMMAL
|
HDFC BANK LTD(607152)
|
|
8
|
KARUNGULAM
|
TN-27-002-009-009/122
(KEELA PUTHANERI)
|
2927002000NRG23080820220790449
|
09/08/2022
|
T.SANKARESWARI
|
2927002WL022640
|
T.SANKARESWARI
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
T.SANKARESWARI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
9
|
KARUNGULAM
|
TN-27-002-009-009/125
(KEELA PUTHANERI)
|
2927002000NRG23080820220790451
|
09/08/2022
|
S.INDHIRA
|
2927002WL022640
|
S.INDHIRA
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
S.INDHIRA
|
CANARA BANK(508532)
|
|
10
|
KARUNGULAM
|
TN-27-002-009-009/131
(KEELA PUTHANERI)
|
2927002000NRG23080820220790452
|
09/08/2022
|
P.SUYAMBU
|
2927002WL022640
|
P.SUYAMBU
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
P.SUYAMBU
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KARUNGULAM
|
TN-27-002-009-009/132
(KEELA PUTHANERI)
|
2927002000NRG23080820220790453
|
09/08/2022
|
P.SANKARAN
|
2927002WL022640
|
P.SANKARAN
|
00177
|
IOBA0001327
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910837
|
|
P.SANKARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KARUNGULAM
|
TN-27-002-009-009/151
(KEELA PUTHANERI)
|
2927002000NRG23080820220790454
|
09/08/2022
|
KASILAKSHMI
|
2927002WL022640
|
KASILAKSHMI
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
KASILAKSHMI
|
INDIAN BANK(607105)
|
|
13
|
KARUNGULAM
|
TN-27-002-009-009/179
(KEELA PUTHANERI)
|
2927002000NRG23080820220790455
|
09/08/2022
|
I.PARAMASIVATHEVAR
|
2927002WL022640
|
I.PARAMASIVATHEVAR
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
I.PARAMASIVATHEVAR
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KARUNGULAM
|
TN-27-002-009-009/184
(KEELA PUTHANERI)
|
2927002000NRG23080820220790456
|
09/08/2022
|
Subbulakshmi
|
2927002WL022640
|
Subbulakshmi
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KARUNGULAM
|
TN-27-002-009-009/185
(KEELA PUTHANERI)
|
2927002000NRG23080820220790457
|
09/08/2022
|
U.VALLITHAI
|
2927002WL022640
|
U.VALLITHAI
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
U.VALLITHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
KARUNGULAM
|
TN-27-002-009-009/207
(KEELA PUTHANERI)
|
2927002000NRG23080820220790458
|
09/08/2022
|
N.PIRAMUAMMAL
|
2927002WL022640
|
N.PIRAMUAMMAL
|
00177
|
IOBA0001327
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910837
|
|
N.PIRAMUAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KARUNGULAM
|
TN-27-002-009-009/22
(KEELA PUTHANERI)
|
2927002000NRG23080820220790459
|
09/08/2022
|
M.SEETHALAKSHMI
|
2927002WL022640
|
M.SEETHALAKSHMI
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910837
|
|
M.SEETHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KARUNGULAM
|
TN-27-002-009-009/231
(KEELA PUTHANERI)
|
2927002000NRG23080820220790460
|
09/08/2022
|
N.SELVADURAITCHI
|
2927002WL022640
|
N.SELVADURAITCHI
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
N.SELVADURAITCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KARUNGULAM
|
TN-27-002-009-009/252
(KEELA PUTHANERI)
|
2927002000NRG23080820220790461
|
09/08/2022
|
V.MADATHY
|
2927002WL022640
|
V.MADATHY
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
V.MADATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KARUNGULAM
|
TN-27-002-009-009/346
(KEELA PUTHANERI)
|
2927002000NRG23080820220790462
|
09/08/2022
|
P.CHELLAPANDI
|
2927002WL022640
|
P.CHELLAPANDI
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
P.CHELLAPANDI
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
KARUNGULAM
|
TN-27-002-009-009/350
(KEELA PUTHANERI)
|
2927002000NRG23080820220790463
|
09/08/2022
|
S.KALLAMMAL
|
2927002WL022640
|
S.KALLAMMAL
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
S.KALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KARUNGULAM
|
TN-27-002-009-009/358
(KEELA PUTHANERI)
|
2927002000NRG23080820220790464
|
09/08/2022
|
S.MEENA
|
2927002WL022640
|
S.MEENA
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910837
|
|
S.MEENA
|
INDIAN BANK(607105)
|
|
23
|
KARUNGULAM
|
TN-27-002-009-009/367
(KEELA PUTHANERI)
|
2927002000NRG23080820220790465
|
09/08/2022
|
ARUMUGAKANI
|
2927002WL022640
|
ARUMUGAKANI
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
ARUMUGAKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KARUNGULAM
|
TN-27-002-009-009/375
(KEELA PUTHANERI)
|
2927002000NRG23080820220790466
|
09/08/2022
|
PETCHIAMMAL
|
2927002WL022640
|
PETCHIAMMAL
|
00177
|
IOBA0001327
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910837
|
|
PETCHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KARUNGULAM
|
TN-27-002-009-009/388
(KEELA PUTHANERI)
|
2927002000NRG23080820220790467
|
09/08/2022
|
VELLATHAI
|
2927002WL022640
|
VELLATHAI
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
VELLATHAI
|
HDFC BANK LTD(607152)
|
|
26
|
KARUNGULAM
|
TN-27-002-009-009/521
(KEELA PUTHANERI)
|
2927002000NRG23080820220790468
|
09/08/2022
|
KOMATHI
|
2927002WL022640
|
KOMATHI
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
KOMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
KARUNGULAM
|
TN-27-002-009-009/55
(KEELA PUTHANERI)
|
2927002000NRG23080820220790469
|
09/08/2022
|
N.VELAMMAL
|
2927002WL022640
|
N.VELAMMAL
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
N.VELAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KARUNGULAM
|
TN-27-002-009-009/79
(KEELA PUTHANERI)
|
2927002000NRG23080820220790470
|
09/08/2022
|
T.MARIAMMAL
|
2927002WL022640
|
T.MARIAMMAL
|
00177
|
IOBA0001327
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910837
|
|
T.MARIAMMAL
|
INDIAN BANK(607105)
|
|
29
|
KARUNGULAM
|
TN-27-002-009-009/86
(KEELA PUTHANERI)
|
2927002000NRG23080820220790471
|
09/08/2022
|
S.SUDALAIMADI
|
2927002WL022640
|
S.SUDALAIMADI
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
S.SUDALAIMADI
|
HDFC BANK LTD(607152)
|
|
30
|
KARUNGULAM
|
TN-27-002-009-009/92
(KEELA PUTHANERI)
|
2927002000NRG23080820220790472
|
09/08/2022
|
G.CELLAMMAL
|
2927002WL022640
|
G.CELLAMMAL
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
G.CELLAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KARUNGULAM
|
TN-27-002-009-009/94
(KEELA PUTHANERI)
|
2927002000NRG23080820220790473
|
09/08/2022
|
G.VALLIAMMAL
|
2927002WL022640
|
G.VALLIAMMAL
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
G.VALLIAMMAL
|
HDFC BANK LTD(607152)
|
|
32
|
KARUNGULAM
|
TN-27-002-009-009/97
(KEELA PUTHANERI)
|
2927002000NRG23080820220790474
|
09/08/2022
|
M.SUDALAIAMMAL
|
2927002WL022640
|
M.SUDALAIAMMAL
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
M.SUDALAIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KARUNGULAM
|
TN-27-002-009-009/98
(KEELA PUTHANERI)
|
2927002000NRG23080820220790475
|
09/08/2022
|
C.SAKTHI
|
2927002WL022640
|
C.SAKTHI
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910837
|
|
C.SAKTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39577
|
39577
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39577
|
39577
|
|
|
|
|
|
|
|