|
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-27-002-014-003/666
(MURAPPANADU KOVILPATHU)
|
2927002000NRG23280520220309380
|
28/05/2022
|
SARAVANAKUMAR
|
2927002WL007883
|
SARAVANAKUMAR
|
00177
|
IOBA0001327
|
1020
|
1020
|
Processed
|
05/06/2022
|
|
009630563
|
|
SARAVANAKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KARUNGULAM
|
TN-27-002-014-003/711
(MURAPPANADU KOVILPATHU)
|
2927002000NRG23280520220309381
|
28/05/2022
|
MUBIDATHI
|
2927002WL007883
|
MUBIDATHI
|
00177
|
IOBA0001327
|
850
|
850
|
Processed
|
05/06/2022
|
|
009630563
|
|
MUBIDATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KARUNGULAM
|
TN-27-002-014-003/786-A
(MURAPPANADU KOVILPATHU)
|
2927002000NRG23280520220309382
|
28/05/2022
|
AMUTHA
|
2927002WL007883
|
AMUTHA
|
00177
|
IOBA0001327
|
1020
|
1020
|
Processed
|
05/06/2022
|
|
009630563
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KARUNGULAM
|
TN-27-002-014-003/911
(MURAPPANADU KOVILPATHU)
|
2927002000NRG23280520220309384
|
28/05/2022
|
PARVATHI
|
2927002WL007883
|
PARVATHI
|
00177
|
IOBA0001327
|
1020
|
1020
|
Processed
|
05/06/2022
|
|
009630563
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KARUNGULAM
|
TN-27-002-014-014/101
(MURAPPANADU KOVILPATHU)
|
2927002000NRG23280520220309387
|
28/05/2022
|
PAPPATHY
|
2927002WL007883
|
PAPPATHY
|
00177
|
IOBA0001327
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
009630563
|
|
PAPPATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KARUNGULAM
|
TN-27-002-014-014/150
(MURAPPANADU KOVILPATHU)
|
2927002000NRG23280520220309388
|
28/05/2022
|
S.ARUNACHALAM
|
2927002WL007883
|
S.ARUNACHALAM
|
00177
|
IOBA0001327
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
009630563
|
|
S.ARUNACHALAM
|
BANK OF BARODA(606985)
|
|
7
|
KARUNGULAM
|
TN-27-002-014-014/175
(MURAPPANADU KOVILPATHU)
|
2927002000NRG23280520220309389
|
28/05/2022
|
A.PETCHIAMMAL
|
2927002WL007883
|
A.PETCHIAMMAL
|
00177
|
IOBA0001327
|
850
|
850
|
Processed
|
04/06/2022
|
|
009630563
|
|
A.PETCHIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KARUNGULAM
|
TN-27-002-014-014/18
(MURAPPANADU KOVILPATHU)
|
2927002000NRG23280520220309390
|
28/05/2022
|
LAKSHMI
|
2927002WL007883
|
LAKSHMI
|
00177
|
IOBA0001327
|
850
|
850
|
Processed
|
05/06/2022
|
|
009630563
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KARUNGULAM
|
TN-27-002-014-014/184
(MURAPPANADU KOVILPATHU)
|
2927002000NRG23280520220309391
|
28/05/2022
|
LAKSHMI
|
2927002WL007883
|
LAKSHMI
|
00177
|
IOBA0001327
|
1020
|
1020
|
Processed
|
05/06/2022
|
|
009630563
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KARUNGULAM
|
TN-27-002-014-014/270
(MURAPPANADU KOVILPATHU)
|
2927002000NRG23280520220309392
|
28/05/2022
|
R.CHITHRA ENDRA PARVATHY
|
2927002WL007883
|
R.CHITHRA ENDRA PARVATHY
|
00177
|
IOBA0001327
|
1020
|
1020
|
Processed
|
05/06/2022
|
|
009630563
|
|
R.CHITHRA ENDRA PARVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KARUNGULAM
|
TN-27-002-014-014/324
(MURAPPANADU KOVILPATHU)
|
2927002000NRG23280520220309393
|
28/05/2022
|
A.PARVATHY
|
2927002WL007883
|
A.PARVATHY
|
00177
|
IOBA0001327
|
1020
|
1020
|
Processed
|
05/06/2022
|
|
009630563
|
|
A.PARVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KARUNGULAM
|
TN-27-002-014-014/397
(MURAPPANADU KOVILPATHU)
|
2927002000NRG23280520220309394
|
28/05/2022
|
A.CHINNATHAI
|
2927002WL007883
|
A.CHINNATHAI
|
00177
|
IOBA0001327
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
009630563
|
|
A.CHINNATHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KARUNGULAM
|
TN-27-002-014-014/399
(MURAPPANADU KOVILPATHU)
|
2927002000NRG23280520220309395
|
28/05/2022
|
P.MARUTHAVALLI
|
2927002WL007883
|
P.MARUTHAVALLI
|
00177
|
IOBA0001327
|
1020
|
1020
|
Processed
|
05/06/2022
|
|
009630563
|
|
P.MARUTHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KARUNGULAM
|
TN-27-002-014-014/430
(MURAPPANADU KOVILPATHU)
|
2927002000NRG23280520220309399
|
28/05/2022
|
P.SEETHA
|
2927002WL007883
|
P.SEETHA
|
00177
|
IOBA0001327
|
1020
|
1020
|
Processed
|
05/06/2022
|
|
009630563
|
|
P.SEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KARUNGULAM
|
TN-27-002-014-014/468
(MURAPPANADU KOVILPATHU)
|
2927002000NRG23280520220309401
|
28/05/2022
|
S.MUTHURATHY
|
2927002WL007883
|
S.MUTHURATHY
|
00177
|
IOBA0001327
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
009630563
|
|
S.MUTHURATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KARUNGULAM
|
TN-27-002-014-014/55
(MURAPPANADU KOVILPATHU)
|
2927002000NRG23280520220309403
|
28/05/2022
|
M.SIDAMBARAM
|
2927002WL007883
|
M.SIDAMBARAM
|
00177
|
IOBA0001327
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
009630563
|
|
M.SIDAMBARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KARUNGULAM
|
TN-27-002-014-014/580
(MURAPPANADU KOVILPATHU)
|
2927002000NRG23280520220309404
|
28/05/2022
|
RAMASAMY
|
2927002WL007883
|
RAMASAMY
|
00177
|
IOBA0001327
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
009630563
|
|
RAMASAMY
|
CANARA BANK(508532)
|
|
18
|
KARUNGULAM
|
TN-27-002-014-014/584
(MURAPPANADU KOVILPATHU)
|
2927002000NRG23280520220309405
|
28/05/2022
|
P.PETCHITHAI
|
2927002WL007883
|
P.PETCHITHAI
|
00177
|
IOBA0001327
|
1020
|
1020
|
Processed
|
05/06/2022
|
|
009630563
|
|
P.PETCHITHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KARUNGULAM
|
TN-27-002-014-014/626-A
(MURAPPANADU KOVILPATHU)
|
2927002000NRG23280520220309408
|
28/05/2022
|
seethalakashmi
|
2927002WL007883
|
seethalakashmi
|
00177
|
IOBA0001327
|
1020
|
1020
|
Processed
|
05/06/2022
|
|
009630563
|
|
seethalakashmi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KARUNGULAM
|
TN-27-002-014-014/71
(MURAPPANADU KOVILPATHU)
|
2927002000NRG23280520220309410
|
28/05/2022
|
MURUGESAN
|
2927002WL007883
|
MURUGESAN
|
00177
|
IOBA0001327
|
1020
|
1020
|
Processed
|
05/06/2022
|
|
009630563
|
|
MURUGESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KARUNGULAM
|
TN-27-002-014-014/72
(MURAPPANADU KOVILPATHU)
|
2927002000NRG23280520220309411
|
28/05/2022
|
PETCHITHAI
|
2927002WL007883
|
PETCHITHAI
|
00177
|
IOBA0001327
|
1020
|
1020
|
Processed
|
05/06/2022
|
|
009630563
|
|
PETCHITHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KARUNGULAM
|
TN-27-002-014-014/84
(MURAPPANADU KOVILPATHU)
|
2927002000NRG23280520220309414
|
28/05/2022
|
muthulakshmi
|
2927002WL007883
|
muthulakshmi
|
00177
|
IOBA0001327
|
1020
|
1020
|
Processed
|
05/06/2022
|
|
009630563
|
|
muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KARUNGULAM
|
TN-27-002-014-014/89
(MURAPPANADU KOVILPATHU)
|
2927002000NRG23280520220309415
|
28/05/2022
|
VELAMMAL
|
2927002WL007883
|
VELAMMAL
|
00177
|
IOBA0001327
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
009630563
|
|
VELAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KARUNGULAM
|
TN-27-002-014-014/91
(MURAPPANADU KOVILPATHU)
|
2927002000NRG23280520220309416
|
28/05/2022
|
ARUMUGAM
|
2927002WL007883
|
ARUMUGAM
|
00177
|
IOBA0001327
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
009630563
|
|
ARUMUGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
KARUNGULAM
|
TN-27-002-014-014/950
(MURAPPANADU KOVILPATHU)
|
2927002000NRG23280520220309417
|
28/05/2022
|
AMALA
|
2927002WL007883
|
AMALA
|
00177
|
IOBA0001327
|
1020
|
1020
|
Processed
|
05/06/2022
|
|
009630563
|
|
AMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24990
|
24990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24990
|
24990
|
|
|
|
|
|
|
|