|
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-27-002-025-001/579
(VADA VALLANADU)
|
2927002000NRG23240620220483632
|
25/06/2022
|
PETCHI
|
2927002WL013017
|
PETCHI
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
PETCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KARUNGULAM
|
TN-27-002-025-001/579
(VADA VALLANADU)
|
2927002000NRG23240620220483631
|
25/06/2022
|
SUBAMMAL
|
2927002WL013017
|
SUBAMMAL
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
SUBAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KARUNGULAM
|
TN-27-002-025-004/525-A
(VADA VALLANADU)
|
2927002000NRG23240620220483633
|
25/06/2022
|
MARIAMMAL
|
2927002WL013017
|
MARIAMMAL
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KARUNGULAM
|
TN-27-002-025-004/654
(VADA VALLANADU)
|
2927002000NRG23240620220483635
|
25/06/2022
|
MURUGASWARI
|
2927002WL013017
|
MURUGASWARI
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
MURUGASWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KARUNGULAM
|
TN-27-002-025-004/687
(VADA VALLANADU)
|
2927002000NRG23240620220483636
|
25/06/2022
|
DURACHI
|
2927002WL013017
|
DURACHI
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861864
|
|
DURACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KARUNGULAM
|
TN-27-002-025-004/759
(VADA VALLANADU)
|
2927002000NRG23240620220483639
|
25/06/2022
|
THANGAPUSPAM
|
2927002WL013017
|
THANGAPUSPAM
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
THANGAPUSPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KARUNGULAM
|
TN-27-002-025-004/779
(VADA VALLANADU)
|
2927002000NRG23240620220483641
|
25/06/2022
|
SUDALAIVADIVU
|
2927002WL013017
|
SUDALAIVADIVU
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
SUDALAIVADIVU
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KARUNGULAM
|
TN-27-002-025-009/549
(VADA VALLANADU)
|
2927002000NRG23240620220483644
|
25/06/2022
|
SUBBULAKSHMI
|
2927002WL013017
|
SUBBULAKSHMI
|
00177
|
IOBA0001327
|
800
|
800
|
Processed
|
02/07/2022
|
|
022861864
|
|
SUBBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KARUNGULAM
|
TN-27-002-025-009/573
(VADA VALLANADU)
|
2927002000NRG23240620220483645
|
25/06/2022
|
ESWARIAMMAL
|
2927002WL013017
|
ESWARIAMMAL
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861864
|
|
ESWARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KARUNGULAM
|
TN-27-002-025-009/720
(VADA VALLANADU)
|
2927002000NRG23240620220483648
|
25/06/2022
|
BAGAVATHI
|
2927002WL013017
|
BAGAVATHI
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
BAGAVATHI
|
HDFC BANK LTD(607152)
|
|
11
|
KARUNGULAM
|
TN-27-002-025-025/111
(VADA VALLANADU)
|
2927002000NRG23240620220483652
|
25/06/2022
|
JESY
|
2927002WL013017
|
JESY
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
JESY
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KARUNGULAM
|
TN-27-002-025-025/115
(VADA VALLANADU)
|
2927002000NRG23240620220483653
|
25/06/2022
|
C.SORNAM
|
2927002WL013017
|
C.SORNAM
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861864
|
|
C.SORNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KARUNGULAM
|
TN-27-002-025-025/204
(VADA VALLANADU)
|
2927002000NRG23240620220483654
|
25/06/2022
|
G.VALIAMMAL
|
2927002WL013017
|
G.VALIAMMAL
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861864
|
|
G.VALIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KARUNGULAM
|
TN-27-002-025-025/205
(VADA VALLANADU)
|
2927002000NRG23240620220483655
|
25/06/2022
|
E.PAPPA
|
2927002WL013017
|
E.PAPPA
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
E.PAPPA
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KARUNGULAM
|
TN-27-002-025-025/222
(VADA VALLANADU)
|
2927002000NRG23240620220483656
|
25/06/2022
|
M.MUTHU LAKSHMI
|
2927002WL013017
|
M.MUTHU LAKSHMI
|
00177
|
IOBA0001327
|
200
|
200
|
Processed
|
02/07/2022
|
|
022861864
|
|
M.MUTHU LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KARUNGULAM
|
TN-27-002-025-025/228
(VADA VALLANADU)
|
2927002000NRG23240620220483657
|
25/06/2022
|
Gomathi
|
2927002WL013017
|
Gomathi
|
00177
|
IOBA0001327
|
600
|
600
|
Processed
|
02/07/2022
|
|
022861864
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KARUNGULAM
|
TN-27-002-025-025/231
(VADA VALLANADU)
|
2927002000NRG23240620220483658
|
25/06/2022
|
G.MARIYAMMAL
|
2927002WL013017
|
G.MARIYAMMAL
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
G.MARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
KARUNGULAM
|
TN-27-002-025-025/234
(VADA VALLANADU)
|
2927002000NRG23240620220483659
|
25/06/2022
|
K.SUBUTHAI
|
2927002WL013017
|
K.SUBUTHAI
|
00177
|
IOBA0001327
|
200
|
200
|
Processed
|
02/07/2022
|
|
022861864
|
|
K.SUBUTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KARUNGULAM
|
TN-27-002-025-025/338
(VADA VALLANADU)
|
2927002000NRG23240620220483660
|
25/06/2022
|
MARIYASELVI
|
2927002WL013017
|
MARIYASELVI
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
MARIYASELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KARUNGULAM
|
TN-27-002-025-025/342
(VADA VALLANADU)
|
2927002000NRG23240620220483661
|
25/06/2022
|
M.EASU ADIYAL
|
2927002WL013017
|
M.EASU ADIYAL
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
M.EASU ADIYAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KARUNGULAM
|
TN-27-002-025-025/350
(VADA VALLANADU)
|
2927002000NRG23240620220483662
|
25/06/2022
|
V.SARA
|
2927002WL013017
|
V.SARA
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
V.SARA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KARUNGULAM
|
TN-27-002-025-025/359
(VADA VALLANADU)
|
2927002000NRG23240620220483664
|
25/06/2022
|
MARIYAPRAKASI
|
2927002WL013017
|
MARIYAPRAKASI
|
00177
|
IOBA0001327
|
600
|
600
|
Rejected
|
06/07/2022
|
|
022861864
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
KARUNGULAM
|
TN-27-002-025-025/363
(VADA VALLANADU)
|
2927002000NRG23240620220483665
|
25/06/2022
|
L.LAKSHMI
|
2927002WL013017
|
L.LAKSHMI
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
L.LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KARUNGULAM
|
TN-27-002-025-025/424
(VADA VALLANADU)
|
2927002000NRG23240620220483667
|
25/06/2022
|
PARVATHIAMMAL
|
2927002WL013017
|
PARVATHIAMMAL
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861864
|
|
PARVATHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KARUNGULAM
|
TN-27-002-025-025/456
(VADA VALLANADU)
|
2927002000NRG23240620220483671
|
25/06/2022
|
SIVAKAMI
|
2927002WL013017
|
SIVAKAMI
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861864
|
|
SIVAKAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KARUNGULAM
|
TN-27-002-025-025/465
(VADA VALLANADU)
|
2927002000NRG23240620220483672
|
25/06/2022
|
PETCHIAMMAL
|
2927002WL013017
|
PETCHIAMMAL
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
PETCHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KARUNGULAM
|
TN-27-002-025-025/506
(VADA VALLANADU)
|
2927002000NRG23240620220483673
|
25/06/2022
|
M.PETCHIAMMAL
|
2927002WL013017
|
M.PETCHIAMMAL
|
00177
|
IOBA0001327
|
600
|
600
|
Processed
|
02/07/2022
|
|
022861864
|
|
M.PETCHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KARUNGULAM
|
TN-27-002-025-025/538
(VADA VALLANADU)
|
2927002000NRG23240620220483676
|
25/06/2022
|
AALISMERI
|
2927002WL013017
|
AALISMERI
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861864
|
|
AALISMERI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KARUNGULAM
|
TN-27-002-025-025/552
(VADA VALLANADU)
|
2927002000NRG23240620220483677
|
25/06/2022
|
LAKSHMI
|
2927002WL013017
|
LAKSHMI
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KARUNGULAM
|
TN-27-002-025-025/557
(VADA VALLANADU)
|
2927002000NRG23240620220483679
|
25/06/2022
|
PONNAMMAL
|
2927002WL013017
|
PONNAMMAL
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KARUNGULAM
|
TN-27-002-025-025/558
(VADA VALLANADU)
|
2927002000NRG23240620220483680
|
25/06/2022
|
VELLATHAI
|
2927002WL013017
|
VELLATHAI
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
VELLATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KARUNGULAM
|
TN-27-002-025-025/70
(VADA VALLANADU)
|
2927002000NRG23240620220483681
|
25/06/2022
|
ANTHONY MUTHAYA
|
2927002WL013017
|
ANTHONY MUTHAYA
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
ANTHONY MUTHAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KARUNGULAM
|
TN-27-002-025-025/71
(VADA VALLANADU)
|
2927002000NRG23240620220483682
|
25/06/2022
|
ELANTCHIAMAL
|
2927002WL013017
|
ELANTCHIAMAL
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861864
|
|
ELANTCHIAMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KARUNGULAM
|
TN-27-002-025-025/79
(VADA VALLANADU)
|
2927002000NRG23240620220483683
|
25/06/2022
|
ANAMAL
|
2927002WL013017
|
ANAMAL
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861864
|
|
ANAMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KARUNGULAM
|
TN-27-002-025-025/84
(VADA VALLANADU)
|
2927002000NRG23240620220483687
|
25/06/2022
|
mlika
|
2927002WL013017
|
mlika
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
mlika
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KARUNGULAM
|
TN-27-002-025-025/94
(VADA VALLANADU)
|
2927002000NRG23240620220483689
|
25/06/2022
|
SAROJA
|
2927002WL013017
|
SAROJA
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KARUNGULAM
|
TN-27-002-025-025/96
(VADA VALLANADU)
|
2927002000NRG23240620220483690
|
25/06/2022
|
RANI
|
2927002WL013017
|
RANI
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KARUNGULAM
|
TN-27-002-025-025/99
(VADA VALLANADU)
|
2927002000NRG23240620220483691
|
25/06/2022
|
V.PAKIYATHAI
|
2927002WL013017
|
V.PAKIYATHAI
|
00177
|
IOBA0001327
|
600
|
600
|
Processed
|
02/07/2022
|
|
022861864
|
|
V.PAKIYATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38400
|
38400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38400
|
38400
|
|
|
|
|
|
|
|