|
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)
|
2927002000NRG23280520220311472
|
30/05/2022
|
PETCHI
|
2927002WL007920
|
PETCHI
|
00177
|
IOBA0001327
|
1080
|
1080
|
Processed
|
05/06/2022
|
|
009630563
|
|
PETCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KARUNGULAM
|
TN-27-002-025-001/579
(VADA VALLANADU)
|
2927002000NRG23280520220311471
|
30/05/2022
|
SUBAMMAL
|
2927002WL007920
|
SUBAMMAL
|
00177
|
IOBA0001327
|
1080
|
1080
|
Processed
|
05/06/2022
|
|
009630563
|
|
SUBAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KARUNGULAM
|
TN-27-002-025-002/698
(VADA VALLANADU)
|
2927002000NRG23280520220311473
|
30/05/2022
|
LAKSHMI
|
2927002WL007920
|
LAKSHMI
|
00177
|
IOBA0001327
|
1080
|
1080
|
Processed
|
05/06/2022
|
|
009630563
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KARUNGULAM
|
TN-27-002-025-003/542-A
(VADA VALLANADU)
|
2927002000NRG23280520220311474
|
30/05/2022
|
SHANTHANAM
|
2927002WL007920
|
SHANTHANAM
|
00177
|
IOBA0001327
|
900
|
900
|
Processed
|
05/06/2022
|
|
009630563
|
|
SHANTHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KARUNGULAM
|
TN-27-002-025-004/521-A
(VADA VALLANADU)
|
2927002000NRG23280520220311476
|
30/05/2022
|
VELLANGKANNI
|
2927002WL007920
|
VELLANGKANNI
|
00177
|
IOBA0001327
|
900
|
900
|
Processed
|
05/06/2022
|
|
009630563
|
|
VELLANGKANNI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KARUNGULAM
|
TN-27-002-025-004/525-A
(VADA VALLANADU)
|
2927002000NRG23280520220311477
|
30/05/2022
|
MARIAMMAL
|
2927002WL007920
|
MARIAMMAL
|
00177
|
IOBA0001327
|
1080
|
1080
|
Processed
|
05/06/2022
|
|
009630563
|
|
MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KARUNGULAM
|
TN-27-002-025-004/733
(VADA VALLANADU)
|
2927002000NRG23280520220311478
|
30/05/2022
|
THAMBURATI
|
2927002WL007920
|
THAMBURATI
|
00177
|
IOBA0001327
|
1080
|
1080
|
Processed
|
05/06/2022
|
|
009630563
|
|
THAMBURATI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KARUNGULAM
|
TN-27-002-025-009/549
(VADA VALLANADU)
|
2927002000NRG23280520220311484
|
30/05/2022
|
SUBBULAKSHMI
|
2927002WL007920
|
SUBBULAKSHMI
|
00177
|
IOBA0001327
|
900
|
900
|
Processed
|
05/06/2022
|
|
009630563
|
|
SUBBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KARUNGULAM
|
TN-27-002-025-009/634
(VADA VALLANADU)
|
2927002000NRG23280520220311486
|
30/05/2022
|
MADASAMI
|
2927002WL007920
|
MADASAMI
|
00177
|
IOBA0001327
|
360
|
360
|
Processed
|
05/06/2022
|
|
009630563
|
|
MADASAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KARUNGULAM
|
TN-27-002-025-009/720
(VADA VALLANADU)
|
2927002000NRG23280520220311488
|
30/05/2022
|
BAGAVATHI
|
2927002WL007920
|
BAGAVATHI
|
00177
|
IOBA0001327
|
720
|
720
|
Processed
|
04/06/2022
|
|
009630563
|
|
BAGAVATHI
|
HDFC BANK LTD(607152)
|
|
11
|
KARUNGULAM
|
TN-27-002-025-025/101
(VADA VALLANADU)
|
2927002000NRG23280520220311491
|
30/05/2022
|
N.VASANTHA
|
2927002WL007920
|
N.VASANTHA
|
00177
|
IOBA0001327
|
360
|
360
|
Processed
|
05/06/2022
|
|
009630563
|
|
N.VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KARUNGULAM
|
TN-27-002-025-025/111
(VADA VALLANADU)
|
2927002000NRG23280520220311492
|
30/05/2022
|
JESY
|
2927002WL007920
|
JESY
|
00177
|
IOBA0001327
|
1080
|
1080
|
Processed
|
05/06/2022
|
|
009630563
|
|
JESY
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KARUNGULAM
|
TN-27-002-025-025/204
(VADA VALLANADU)
|
2927002000NRG23280520220311494
|
30/05/2022
|
G.VALIAMMAL
|
2927002WL007920
|
G.VALIAMMAL
|
00177
|
IOBA0001327
|
720
|
720
|
Processed
|
05/06/2022
|
|
009630563
|
|
G.VALIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KARUNGULAM
|
TN-27-002-025-025/205
(VADA VALLANADU)
|
2927002000NRG23280520220311495
|
30/05/2022
|
E.PAPPA
|
2927002WL007920
|
E.PAPPA
|
00177
|
IOBA0001327
|
900
|
900
|
Processed
|
04/06/2022
|
|
009630563
|
|
E.PAPPA
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KARUNGULAM
|
TN-27-002-025-025/222
(VADA VALLANADU)
|
2927002000NRG23280520220311496
|
30/05/2022
|
M.MUTHU LAKSHMI
|
2927002WL007920
|
M.MUTHU LAKSHMI
|
00177
|
IOBA0001327
|
1080
|
1080
|
Processed
|
05/06/2022
|
|
009630563
|
|
M.MUTHU LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KARUNGULAM
|
TN-27-002-025-025/223
(VADA VALLANADU)
|
2927002000NRG23280520220311497
|
30/05/2022
|
RAMASAMY
|
2927002WL007920
|
RAMASAMY
|
00177
|
IOBA0001327
|
900
|
900
|
Processed
|
05/06/2022
|
|
009630563
|
|
RAMASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KARUNGULAM
|
TN-27-002-025-025/234
(VADA VALLANADU)
|
2927002000NRG23280520220311498
|
30/05/2022
|
K.SUBUTHAI
|
2927002WL007920
|
K.SUBUTHAI
|
00177
|
IOBA0001327
|
570
|
570
|
Processed
|
05/06/2022
|
|
009630563
|
|
K.SUBUTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KARUNGULAM
|
TN-27-002-025-025/240
(VADA VALLANADU)
|
2927002000NRG23280520220311499
|
30/05/2022
|
T.VEERAMMAL
|
2927002WL007920
|
T.VEERAMMAL
|
00177
|
IOBA0001327
|
570
|
570
|
Processed
|
05/06/2022
|
|
009630563
|
|
T.VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KARUNGULAM
|
TN-27-002-025-025/244
(VADA VALLANADU)
|
2927002000NRG23280520220311500
|
30/05/2022
|
MARIYAMMAL
|
2927002WL007920
|
MARIYAMMAL
|
00177
|
IOBA0001327
|
760
|
760
|
Processed
|
05/06/2022
|
|
009630563
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KARUNGULAM
|
TN-27-002-025-025/350
(VADA VALLANADU)
|
2927002000NRG23280520220311501
|
30/05/2022
|
V.SARA
|
2927002WL007920
|
V.SARA
|
00177
|
IOBA0001327
|
950
|
950
|
Processed
|
05/06/2022
|
|
009630563
|
|
V.SARA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KARUNGULAM
|
TN-27-002-025-025/363
(VADA VALLANADU)
|
2927002000NRG23280520220311503
|
30/05/2022
|
L.LAKSHMI
|
2927002WL007920
|
L.LAKSHMI
|
00177
|
IOBA0001327
|
950
|
950
|
Processed
|
05/06/2022
|
|
009630563
|
|
L.LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KARUNGULAM
|
TN-27-002-025-025/424
(VADA VALLANADU)
|
2927002000NRG23280520220311505
|
30/05/2022
|
PARVATHIAMMAL
|
2927002WL007920
|
PARVATHIAMMAL
|
00177
|
IOBA0001327
|
760
|
760
|
Processed
|
05/06/2022
|
|
009630563
|
|
PARVATHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KARUNGULAM
|
TN-27-002-025-025/426
(VADA VALLANADU)
|
2927002000NRG23280520220311506
|
30/05/2022
|
RAMALAKSHMI
|
2927002WL007920
|
RAMALAKSHMI
|
00177
|
IOBA0001327
|
950
|
950
|
Processed
|
05/06/2022
|
|
009630563
|
|
RAMALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KARUNGULAM
|
TN-27-002-025-025/427
(VADA VALLANADU)
|
2927002000NRG23280520220311507
|
30/05/2022
|
GOMATHI
|
2927002WL007920
|
GOMATHI
|
00177
|
IOBA0001327
|
760
|
760
|
Processed
|
05/06/2022
|
|
009630563
|
|
GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KARUNGULAM
|
TN-27-002-025-025/456
(VADA VALLANADU)
|
2927002000NRG23280520220311509
|
30/05/2022
|
SIVAKAMI
|
2927002WL007920
|
SIVAKAMI
|
00177
|
IOBA0001327
|
1080
|
1080
|
Processed
|
05/06/2022
|
|
009630563
|
|
SIVAKAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KARUNGULAM
|
TN-27-002-025-025/491
(VADA VALLANADU)
|
2927002000NRG23280520220311510
|
30/05/2022
|
INTHARA
|
2927002WL007920
|
INTHARA
|
00177
|
IOBA0001327
|
540
|
540
|
Processed
|
05/06/2022
|
|
009630563
|
|
INTHARA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KARUNGULAM
|
TN-27-002-025-025/496
(VADA VALLANADU)
|
2927002000NRG23280520220311511
|
30/05/2022
|
SANKAMMAL
|
2927002WL007920
|
SANKAMMAL
|
00177
|
IOBA0001327
|
540
|
540
|
Processed
|
05/06/2022
|
|
009630563
|
|
SANKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KARUNGULAM
|
TN-27-002-025-025/512
(VADA VALLANADU)
|
2927002000NRG23280520220311514
|
30/05/2022
|
MARIYAMMAL
|
2927002WL007920
|
MARIYAMMAL
|
00177
|
IOBA0001327
|
1080
|
1080
|
Processed
|
05/06/2022
|
|
009630563
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KARUNGULAM
|
TN-27-002-025-025/538
(VADA VALLANADU)
|
2927002000NRG23280520220311515
|
30/05/2022
|
AALISMERI
|
2927002WL007920
|
AALISMERI
|
00177
|
IOBA0001327
|
540
|
540
|
Processed
|
05/06/2022
|
|
009630563
|
|
AALISMERI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KARUNGULAM
|
TN-27-002-025-025/558
(VADA VALLANADU)
|
2927002000NRG23280520220311517
|
30/05/2022
|
VELLATHAI
|
2927002WL007920
|
VELLATHAI
|
00177
|
IOBA0001327
|
720
|
720
|
Processed
|
05/06/2022
|
|
009630563
|
|
VELLATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KARUNGULAM
|
TN-27-002-025-025/581-A
(VADA VALLANADU)
|
2927002000NRG23280520220311518
|
30/05/2022
|
VELLAMMAL
|
2927002WL007920
|
VELLAMMAL
|
00177
|
IOBA0001327
|
1080
|
1080
|
Processed
|
05/06/2022
|
|
009630563
|
|
VELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KARUNGULAM
|
TN-27-002-025-025/69
(VADA VALLANADU)
|
2927002000NRG23280520220311520
|
30/05/2022
|
P.MERY
|
2927002WL007920
|
P.MERY
|
00177
|
IOBA0001327
|
720
|
720
|
Processed
|
05/06/2022
|
|
009630563
|
|
P.MERY
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KARUNGULAM
|
TN-27-002-025-025/70
(VADA VALLANADU)
|
2927002000NRG23280520220311521
|
30/05/2022
|
ANTHONY MUTHAYA
|
2927002WL007920
|
ANTHONY MUTHAYA
|
00177
|
IOBA0001327
|
540
|
540
|
Processed
|
05/06/2022
|
|
009630563
|
|
ANTHONY MUTHAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KARUNGULAM
|
TN-27-002-025-025/71
(VADA VALLANADU)
|
2927002000NRG23280520220311522
|
30/05/2022
|
ELANTCHIAMAL
|
2927002WL007920
|
ELANTCHIAMAL
|
00177
|
IOBA0001327
|
720
|
720
|
Processed
|
05/06/2022
|
|
009630563
|
|
ELANTCHIAMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KARUNGULAM
|
TN-27-002-025-025/76
(VADA VALLANADU)
|
2927002000NRG23280520220311523
|
30/05/2022
|
CHANDIRA
|
2927002WL007920
|
CHANDIRA
|
00177
|
IOBA0001327
|
540
|
540
|
Processed
|
05/06/2022
|
|
009630563
|
|
CHANDIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KARUNGULAM
|
TN-27-002-025-025/77
(VADA VALLANADU)
|
2927002000NRG23280520220311524
|
30/05/2022
|
P.KOYILPILLAI
|
2927002WL007920
|
P.KOYILPILLAI
|
00177
|
IOBA0001327
|
900
|
900
|
Processed
|
05/06/2022
|
|
009630563
|
|
P.KOYILPILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KARUNGULAM
|
TN-27-002-025-025/94
(VADA VALLANADU)
|
2927002000NRG23280520220311530
|
30/05/2022
|
SAROJA
|
2927002WL007920
|
SAROJA
|
00177
|
IOBA0001327
|
900
|
900
|
Processed
|
05/06/2022
|
|
009630563
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KARUNGULAM
|
TN-27-002-025-025/95
(VADA VALLANADU)
|
2927002000NRG23280520220311531
|
30/05/2022
|
Y.ANNAMAI MARRY ARUMAI
|
2927002WL007920
|
Y.ANNAMAI MARRY ARUMAI
|
00177
|
IOBA0001327
|
900
|
900
|
Processed
|
05/06/2022
|
|
009630563
|
|
Y.ANNAMAI MARRY ARUMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KARUNGULAM
|
TN-27-002-025-025/96
(VADA VALLANADU)
|
2927002000NRG23280520220311532
|
30/05/2022
|
RANI
|
2927002WL007920
|
RANI
|
00177
|
IOBA0001327
|
540
|
540
|
Processed
|
05/06/2022
|
|
009630563
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KARUNGULAM
|
TN-27-002-025-025/99
(VADA VALLANADU)
|
2927002000NRG23280520220311533
|
30/05/2022
|
V.PAKIYATHAI
|
2927002WL007920
|
V.PAKIYATHAI
|
00177
|
IOBA0001327
|
720
|
720
|
Processed
|
05/06/2022
|
|
009630563
|
|
V.PAKIYATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32550
|
32550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32550
|
32550
|
|
|
|
|
|
|
|