|
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-27-002-021-002/1555
(SEKKARAKUDI)
|
2927002000NRG23051120221360623
|
05/11/2022
|
ANANTHAVALLI
|
2927002WL038510
|
ANANTHAVALLI
|
00177
|
IOBA0000979
|
200
|
200
|
Processed
|
15/11/2022
|
|
015841996
|
|
ANANTHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KARUNGULAM
|
TN-27-002-021-002/1615
(SEKKARAKUDI)
|
2927002000NRG23051120221360624
|
05/11/2022
|
RUCKMANI
|
2927002WL038510
|
RUCKMANI
|
00177
|
IOBA0000979
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
RUCKMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KARUNGULAM
|
TN-27-002-021-005/1287-A
(SEKKARAKUDI)
|
2927002000NRG23051120221360625
|
05/11/2022
|
SHANMUGASUNDARI
|
2927002WL038510
|
SHANMUGASUNDARI
|
00177
|
IOBA0000979
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
SHANMUGASUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KARUNGULAM
|
TN-27-002-021-005/1654
(SEKKARAKUDI)
|
2927002000NRG23051120221360626
|
05/11/2022
|
RAMALAKSHMI
|
2927002WL038510
|
RAMALAKSHMI
|
00177
|
IOBA0000979
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
RAMALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KARUNGULAM
|
TN-27-002-021-006/1245-A
(SEKKARAKUDI)
|
2927002000NRG23051120221360628
|
05/11/2022
|
SUBAMMAL
|
2927002WL038510
|
SUBAMMAL
|
00177
|
IOBA0000979
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
SUBAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KARUNGULAM
|
TN-27-002-021-006/1285-A
(SEKKARAKUDI)
|
2927002000NRG23051120221360629
|
05/11/2022
|
SHANMUGALAKSHMI
|
2927002WL038510
|
SHANMUGALAKSHMI
|
00177
|
IOBA0000979
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
SHANMUGALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KARUNGULAM
|
TN-27-002-021-006/1290-A
(SEKKARAKUDI)
|
2927002000NRG23051120221360630
|
05/11/2022
|
SANKARAMMAL
|
2927002WL038510
|
SANKARAMMAL
|
00177
|
IOBA0000979
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
SANKARAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KARUNGULAM
|
TN-27-002-021-006/1291-A
(SEKKARAKUDI)
|
2927002000NRG23051120221360631
|
05/11/2022
|
PARVATHI
|
2927002WL038510
|
PARVATHI
|
00177
|
IOBA0000979
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KARUNGULAM
|
TN-27-002-021-006/1413-A
(SEKKARAKUDI)
|
2927002000NRG23051120221360632
|
05/11/2022
|
ESSAKIAMMAL
|
2927002WL038510
|
ESSAKIAMMAL
|
00177
|
IOBA0000979
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
ESSAKIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KARUNGULAM
|
TN-27-002-021-006/1417-A
(SEKKARAKUDI)
|
2927002000NRG23051120221360634
|
05/11/2022
|
MUTHULAKSHMI
|
2927002WL038510
|
MUTHULAKSHMI
|
00177
|
IOBA0000979
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KARUNGULAM
|
TN-27-002-021-006/1418-A
(SEKKARAKUDI)
|
2927002000NRG23051120221360635
|
05/11/2022
|
PARVATHY
|
2927002WL038510
|
PARVATHY
|
00177
|
IOBA0000979
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
PARVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KARUNGULAM
|
TN-27-002-021-006/1419-A
(SEKKARAKUDI)
|
2927002000NRG23051120221360636
|
05/11/2022
|
PUNGOTHAI
|
2927002WL038510
|
PUNGOTHAI
|
00177
|
IOBA0000979
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
PUNGOTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KARUNGULAM
|
TN-27-002-021-006/1425-A
(SEKKARAKUDI)
|
2927002000NRG23051120221360637
|
05/11/2022
|
KAMALA
|
2927002WL038510
|
KAMALA
|
00177
|
IOBA0000979
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
KAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KARUNGULAM
|
TN-27-002-021-006/1442-A
(SEKKARAKUDI)
|
2927002000NRG23051120221360639
|
05/11/2022
|
PAKKIYALAKSHMI
|
2927002WL038510
|
PAKKIYALAKSHMI
|
00177
|
IOBA0000979
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
PAKKIYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KARUNGULAM
|
TN-27-002-021-006/1457-A
(SEKKARAKUDI)
|
2927002000NRG23051120221360640
|
05/11/2022
|
MANIMUTHAMMAL
|
2927002WL038510
|
MANIMUTHAMMAL
|
00177
|
IOBA0000979
|
200
|
200
|
Processed
|
15/11/2022
|
|
015841996
|
|
MANIMUTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KARUNGULAM
|
TN-27-002-021-006/1465-A
(SEKKARAKUDI)
|
2927002000NRG23051120221360641
|
05/11/2022
|
VEERALAKSHMI
|
2927002WL038510
|
VEERALAKSHMI
|
00177
|
IOBA0000979
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
VEERALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KARUNGULAM
|
TN-27-002-021-006/1473-A
(SEKKARAKUDI)
|
2927002000NRG23051120221360642
|
05/11/2022
|
SUBULAKSHMI
|
2927002WL038510
|
SUBULAKSHMI
|
00177
|
IOBA0000979
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
SUBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KARUNGULAM
|
TN-27-002-021-006/1480-A
(SEKKARAKUDI)
|
2927002000NRG23051120221360643
|
05/11/2022
|
RAMU
|
2927002WL038510
|
RAMU
|
00177
|
IOBA0000979
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
RAMU
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KARUNGULAM
|
TN-27-002-021-006/1481-A
(SEKKARAKUDI)
|
2927002000NRG23051120221360644
|
05/11/2022
|
PONAMMAL
|
2927002WL038510
|
PONAMMAL
|
00177
|
IOBA0000979
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
PONAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KARUNGULAM
|
TN-27-002-021-006/1481-A
(SEKKARAKUDI)
|
2927002000NRG23051120221360645
|
05/11/2022
|
VALLIAMMAL
|
2927002WL038510
|
VALLIAMMAL
|
00177
|
IOBA0000979
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
VALLIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KARUNGULAM
|
TN-27-002-021-006/1482-A
(SEKKARAKUDI)
|
2927002000NRG23051120221360646
|
05/11/2022
|
NATTAR
|
2927002WL038510
|
NATTAR
|
00177
|
IOBA0000979
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
NATTAR
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KARUNGULAM
|
TN-27-002-021-006/1508-A
(SEKKARAKUDI)
|
2927002000NRG23051120221360647
|
05/11/2022
|
PARVATHI
|
2927002WL038510
|
PARVATHI
|
00177
|
IOBA0000979
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KARUNGULAM
|
TN-27-002-021-006/1572
(SEKKARAKUDI)
|
2927002000NRG23051120221360648
|
05/11/2022
|
DEVI
|
2927002WL038510
|
DEVI
|
00177
|
IOBA0000979
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KARUNGULAM
|
TN-27-002-021-006/1583
(SEKKARAKUDI)
|
2927002000NRG23051120221360650
|
05/11/2022
|
VELLAIAMMAL
|
2927002WL038510
|
VELLAIAMMAL
|
00177
|
IOBA0000979
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
VELLAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KARUNGULAM
|
TN-27-002-021-006/1623
(SEKKARAKUDI)
|
2927002000NRG23051120221360651
|
05/11/2022
|
MADATHI
|
2927002WL038510
|
MADATHI
|
00177
|
IOBA0000979
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
MADATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KARUNGULAM
|
TN-27-002-021-006/1624
(SEKKARAKUDI)
|
2927002000NRG23051120221360652
|
05/11/2022
|
JEYARANI
|
2927002WL038510
|
JEYARANI
|
00177
|
IOBA0000979
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
JEYARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KARUNGULAM
|
TN-27-002-021-006/810-A
(SEKKARAKUDI)
|
2927002000NRG23051120221360667
|
05/11/2022
|
ESWARAVADIVU
|
2927002WL038510
|
ESWARAVADIVU
|
00177
|
IOBA0000979
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
ESWARAVADIVU
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KARUNGULAM
|
TN-27-002-021-021/1072
(SEKKARAKUDI)
|
2927002000NRG23051120221360669
|
05/11/2022
|
MARIAMMAL
|
2927002WL038510
|
MARIAMMAL
|
00177
|
IOBA0000979
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KARUNGULAM
|
TN-27-002-021-021/1117
(SEKKARAKUDI)
|
2927002000NRG23051120221360672
|
05/11/2022
|
S.JANAKI
|
2927002WL038510
|
S.JANAKI
|
00177
|
IOBA0000979
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
S.JANAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KARUNGULAM
|
TN-27-002-021-021/1119
(SEKKARAKUDI)
|
2927002000NRG23051120221360673
|
05/11/2022
|
P.PARVATHY
|
2927002WL038510
|
P.PARVATHY
|
00177
|
IOBA0000979
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
P.PARVATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KARUNGULAM
|
TN-27-002-021-021/1120
(SEKKARAKUDI)
|
2927002000NRG23051120221360674
|
05/11/2022
|
V.GOMATHY
|
2927002WL038510
|
V.GOMATHY
|
00177
|
IOBA0000979
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
V.GOMATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KARUNGULAM
|
TN-27-002-021-021/1122
(SEKKARAKUDI)
|
2927002000NRG23051120221360676
|
05/11/2022
|
VELLAIAMMAL
|
2927002WL038510
|
VELLAIAMMAL
|
00177
|
IOBA0000979
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
VELLAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KARUNGULAM
|
TN-27-002-021-021/1127
(SEKKARAKUDI)
|
2927002000NRG23051120221360677
|
05/11/2022
|
P.MARIAMMAL
|
2927002WL038510
|
P.MARIAMMAL
|
00177
|
IOBA0000979
|
200
|
200
|
Processed
|
15/11/2022
|
|
015841996
|
|
P.MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KARUNGULAM
|
TN-27-002-021-021/1129
(SEKKARAKUDI)
|
2927002000NRG23051120221360678
|
05/11/2022
|
M.VELAMMAL
|
2927002WL038510
|
M.VELAMMAL
|
00177
|
IOBA0000979
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
M.VELAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KARUNGULAM
|
TN-27-002-021-021/1131
(SEKKARAKUDI)
|
2927002000NRG23051120221360679
|
05/11/2022
|
P.MARIAMMAL
|
2927002WL038510
|
P.MARIAMMAL
|
00177
|
IOBA0000979
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
P.MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KARUNGULAM
|
TN-27-002-021-021/1132
(SEKKARAKUDI)
|
2927002000NRG23051120221360680
|
05/11/2022
|
GOMATHY
|
2927002WL038510
|
GOMATHY
|
00177
|
IOBA0000979
|
200
|
200
|
Processed
|
15/11/2022
|
|
015841996
|
|
GOMATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KARUNGULAM
|
TN-27-002-021-021/1133
(SEKKARAKUDI)
|
2927002000NRG23051120221360681
|
05/11/2022
|
M.CHARLES
|
2927002WL038510
|
M.CHARLES
|
00177
|
IOBA0000979
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
M.CHARLES
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KARUNGULAM
|
TN-27-002-021-021/1135
(SEKKARAKUDI)
|
2927002000NRG23051120221360682
|
05/11/2022
|
angala eswari
|
2927002WL038510
|
angala eswari
|
00177
|
IOBA0000979
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
angala eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KARUNGULAM
|
TN-27-002-021-021/1191
(SEKKARAKUDI)
|
2927002000NRG23051120221360683
|
05/11/2022
|
M.KARUPIAMMAL
|
2927002WL038510
|
M.KARUPIAMMAL
|
00177
|
IOBA0000979
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
M.KARUPIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KARUNGULAM
|
TN-27-002-021-021/1201
(SEKKARAKUDI)
|
2927002000NRG23051120221360684
|
05/11/2022
|
KURUVAMMAL
|
2927002WL038510
|
KURUVAMMAL
|
00177
|
IOBA0000979
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
KURUVAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KARUNGULAM
|
TN-27-002-021-021/1212
(SEKKARAKUDI)
|
2927002000NRG23051120221360685
|
05/11/2022
|
L.ANNAKILI
|
2927002WL038510
|
L.ANNAKILI
|
00177
|
IOBA0000979
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
L.ANNAKILI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KARUNGULAM
|
TN-27-002-021-021/1213
(SEKKARAKUDI)
|
2927002000NRG23051120221360686
|
05/11/2022
|
U.MUTHAMMAL
|
2927002WL038510
|
U.MUTHAMMAL
|
00177
|
IOBA0000979
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
U.MUTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KARUNGULAM
|
TN-27-002-021-021/549
(SEKKARAKUDI)
|
2927002000NRG23051120221360688
|
05/11/2022
|
C.SUBBAMMAL
|
2927002WL038510
|
C.SUBBAMMAL
|
00177
|
IOBA0000979
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
C.SUBBAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KARUNGULAM
|
TN-27-002-021-021/696
(SEKKARAKUDI)
|
2927002000NRG23051120221360689
|
05/11/2022
|
M.SHANMUGA LAKSHMI
|
2927002WL038510
|
M.SHANMUGA LAKSHMI
|
00177
|
IOBA0000979
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
M.SHANMUGA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KARUNGULAM
|
TN-27-002-021-021/715
(SEKKARAKUDI)
|
2927002000NRG23051120221360690
|
05/11/2022
|
K.RAJAMMAL
|
2927002WL038510
|
K.RAJAMMAL
|
00177
|
IOBA0000979
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
K.RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KARUNGULAM
|
TN-27-002-021-021/717-A
(SEKKARAKUDI)
|
2927002000NRG23051120221360691
|
05/11/2022
|
ESWARI
|
2927002WL038510
|
ESWARI
|
00177
|
IOBA0000979
|
200
|
200
|
Processed
|
15/11/2022
|
|
015841996
|
|
ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KARUNGULAM
|
TN-27-002-021-021/782
(SEKKARAKUDI)
|
2927002000NRG23051120221360693
|
05/11/2022
|
P.GOMATHIAMMAL
|
2927002WL038510
|
P.GOMATHIAMMAL
|
00177
|
IOBA0000979
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
P.GOMATHIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KARUNGULAM
|
TN-27-002-021-021/801
(SEKKARAKUDI)
|
2927002000NRG23051120221360694
|
05/11/2022
|
THULASIAMMAL
|
2927002WL038510
|
THULASIAMMAL
|
00177
|
IOBA0000979
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
THULASIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KARUNGULAM
|
TN-27-002-021-021/848
(SEKKARAKUDI)
|
2927002000NRG23051120221360696
|
05/11/2022
|
P.PIRAMU AMMAL
|
2927002WL038510
|
P.PIRAMU AMMAL
|
00177
|
IOBA0000979
|
200
|
200
|
Processed
|
15/11/2022
|
|
015841996
|
|
P.PIRAMU AMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KARUNGULAM
|
TN-27-002-021-021/850
(SEKKARAKUDI)
|
2927002000NRG23051120221360697
|
05/11/2022
|
M.ARUMUGAM
|
2927002WL038510
|
M.ARUMUGAM
|
00177
|
IOBA0000979
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
M.ARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KARUNGULAM
|
TN-27-002-021-021/862
(SEKKARAKUDI)
|
2927002000NRG23051120221360698
|
05/11/2022
|
S.PETCHIAMMAL
|
2927002WL038510
|
S.PETCHIAMMAL
|
00177
|
IOBA0000979
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
S.PETCHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36200
|
36200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36200
|
36200
|
|
|
|
|
|
|
|