|
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-27-002-006-004/727
(KALIAVOOR)
|
2927002000NRG23251120221437209
|
26/11/2022
|
SARASVATHY
|
2927002WL041834
|
SARASVATHY
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
SARASVATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KARUNGULAM
|
TN-27-002-006-006/105
(KALIAVOOR)
|
2927002000NRG23251120221437210
|
26/11/2022
|
ESAKKIAMMAL
|
2927002WL041834
|
ESAKKIAMMAL
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026441682
|
|
ESAKKIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KARUNGULAM
|
TN-27-002-006-006/106
(KALIAVOOR)
|
2927002000NRG23251120221437211
|
26/11/2022
|
NAGAKANI
|
2927002WL041834
|
NAGAKANI
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
NAGAKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KARUNGULAM
|
TN-27-002-006-006/111
(KALIAVOOR)
|
2927002000NRG23251120221437212
|
26/11/2022
|
MALLIKA
|
2927002WL041834
|
MALLIKA
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
MALLIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KARUNGULAM
|
TN-27-002-006-006/119
(KALIAVOOR)
|
2927002000NRG23251120221437213
|
26/11/2022
|
MUTHULAKSHMI
|
2927002WL041834
|
MUTHULAKSHMI
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
MUTHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KARUNGULAM
|
TN-27-002-006-006/126
(KALIAVOOR)
|
2927002000NRG23251120221437214
|
26/11/2022
|
PARVATHY
|
2927002WL041834
|
PARVATHY
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
PARVATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KARUNGULAM
|
TN-27-002-006-006/131
(KALIAVOOR)
|
2927002000NRG23251120221437215
|
26/11/2022
|
MUTHULAKSHMI
|
2927002WL041834
|
MUTHULAKSHMI
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KARUNGULAM
|
TN-27-002-006-006/144
(KALIAVOOR)
|
2927002000NRG23251120221437216
|
26/11/2022
|
ARUMUGAM
|
2927002WL041834
|
ARUMUGAM
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
ARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KARUNGULAM
|
TN-27-002-006-006/155
(KALIAVOOR)
|
2927002000NRG23251120221437217
|
26/11/2022
|
NAGAMMAL
|
2927002WL041834
|
NAGAMMAL
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KARUNGULAM
|
TN-27-002-006-006/162
(KALIAVOOR)
|
2927002000NRG23251120221437218
|
26/11/2022
|
THANGAM
|
2927002WL041834
|
THANGAM
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
THANGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KARUNGULAM
|
TN-27-002-006-006/187
(KALIAVOOR)
|
2927002000NRG23251120221437219
|
26/11/2022
|
SANKARAMMAL
|
2927002WL041834
|
SANKARAMMAL
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
SANKARAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KARUNGULAM
|
TN-27-002-006-006/197
(KALIAVOOR)
|
2927002000NRG23251120221437220
|
26/11/2022
|
SIKKANTHARUMMAL
|
2927002WL041834
|
SIKKANTHARUMMAL
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
SIKKANTHARUMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KARUNGULAM
|
TN-27-002-006-006/198
(KALIAVOOR)
|
2927002000NRG23251120221437221
|
26/11/2022
|
PAPPA
|
2927002WL041834
|
PAPPA
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
PAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KARUNGULAM
|
TN-27-002-006-006/212
(KALIAVOOR)
|
2927002000NRG23251120221437223
|
26/11/2022
|
GOMATHY
|
2927002WL041834
|
GOMATHY
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
GOMATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KARUNGULAM
|
TN-27-002-006-006/218
(KALIAVOOR)
|
2927002000NRG23251120221437225
|
26/11/2022
|
SARAUMMAL
|
2927002WL041834
|
SARAUMMAL
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
SARAUMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KARUNGULAM
|
TN-27-002-006-006/235
(KALIAVOOR)
|
2927002000NRG23251120221437226
|
26/11/2022
|
A.PARVATHY
|
2927002WL041834
|
A.PARVATHY
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
A.PARVATHY
|
CANARA BANK(508532)
|
|
17
|
KARUNGULAM
|
TN-27-002-006-006/241
(KALIAVOOR)
|
2927002000NRG23251120221437227
|
26/11/2022
|
Pappa
|
2927002WL041834
|
Pappa
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Pappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KARUNGULAM
|
TN-27-002-006-006/252
(KALIAVOOR)
|
2927002000NRG23251120221437229
|
26/11/2022
|
MUTHU KATHIGA
|
2927002WL041834
|
MUTHU KATHIGA
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
MUTHU KATHIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KARUNGULAM
|
TN-27-002-006-006/338
(KALIAVOOR)
|
2927002000NRG23251120221437230
|
26/11/2022
|
GOMATHIAMMAL
|
2927002WL041834
|
GOMATHIAMMAL
|
00177
|
IOBA0001327
|
600
|
600
|
Processed
|
10/12/2022
|
|
026441682
|
|
GOMATHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KARUNGULAM
|
TN-27-002-006-006/350
(KALIAVOOR)
|
2927002000NRG23251120221437231
|
26/11/2022
|
M.ANTHONY
|
2927002WL041834
|
M.ANTHONY
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
M.ANTHONY
|
INDIAN BANK(607105)
|
|
21
|
KARUNGULAM
|
TN-27-002-006-006/402
(KALIAVOOR)
|
2927002000NRG23251120221437232
|
26/11/2022
|
ARUMUGAM
|
2927002WL041834
|
ARUMUGAM
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
ARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KARUNGULAM
|
TN-27-002-006-006/448
(KALIAVOOR)
|
2927002000NRG23251120221437233
|
26/11/2022
|
GOMATHY
|
2927002WL041834
|
GOMATHY
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
GOMATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KARUNGULAM
|
TN-27-002-006-006/454
(KALIAVOOR)
|
2927002000NRG23251120221437234
|
26/11/2022
|
ARUNACHALAM
|
2927002WL041834
|
ARUNACHALAM
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
ARUNACHALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KARUNGULAM
|
TN-27-002-006-006/456
(KALIAVOOR)
|
2927002000NRG23251120221437235
|
26/11/2022
|
PARVATHY
|
2927002WL041834
|
PARVATHY
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
PARVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KARUNGULAM
|
TN-27-002-006-006/469
(KALIAVOOR)
|
2927002000NRG23251120221437236
|
26/11/2022
|
AATCHI
|
2927002WL041834
|
AATCHI
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
AATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KARUNGULAM
|
TN-27-002-006-006/475
(KALIAVOOR)
|
2927002000NRG23251120221437237
|
26/11/2022
|
SEETHALAKSHMI
|
2927002WL041834
|
SEETHALAKSHMI
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
SEETHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KARUNGULAM
|
TN-27-002-006-006/507
(KALIAVOOR)
|
2927002000NRG23251120221437238
|
26/11/2022
|
MOUDHUMAL
|
2927002WL041834
|
MOUDHUMAL
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
MOUDHUMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KARUNGULAM
|
TN-27-002-006-006/511
(KALIAVOOR)
|
2927002000NRG23251120221437239
|
26/11/2022
|
KAJARA BEEVI
|
2927002WL041834
|
KAJARA BEEVI
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026441682
|
|
KAJARA BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KARUNGULAM
|
TN-27-002-006-006/513
(KALIAVOOR)
|
2927002000NRG23251120221437240
|
26/11/2022
|
MALAIARASI
|
2927002WL041834
|
MALAIARASI
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
MALAIARASI
|
CANARA BANK(508532)
|
|
30
|
KARUNGULAM
|
TN-27-002-006-006/525
(KALIAVOOR)
|
2927002000NRG23251120221437241
|
26/11/2022
|
VASANTHA
|
2927002WL041834
|
VASANTHA
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KARUNGULAM
|
TN-27-002-006-006/526
(KALIAVOOR)
|
2927002000NRG23251120221437242
|
26/11/2022
|
SELVI
|
2927002WL041834
|
SELVI
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KARUNGULAM
|
TN-27-002-006-006/549
(KALIAVOOR)
|
2927002000NRG23251120221437243
|
26/11/2022
|
MARIAMMAL
|
2927002WL041834
|
MARIAMMAL
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KARUNGULAM
|
TN-27-002-006-006/559
(KALIAVOOR)
|
2927002000NRG23251120221437244
|
26/11/2022
|
VADIVO
|
2927002WL041834
|
VADIVO
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
VADIVO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KARUNGULAM
|
TN-27-002-006-006/567
(KALIAVOOR)
|
2927002000NRG23251120221437245
|
26/11/2022
|
PETCHIAMMAL
|
2927002WL041834
|
PETCHIAMMAL
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
PETCHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KARUNGULAM
|
TN-27-002-006-006/574
(KALIAVOOR)
|
2927002000NRG23251120221437246
|
26/11/2022
|
RAHUMATH BEEVI
|
2927002WL041834
|
RAHUMATH BEEVI
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
RAHUMATH BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KARUNGULAM
|
TN-27-002-006-006/582
(KALIAVOOR)
|
2927002000NRG23251120221437247
|
26/11/2022
|
ARUNTHIL
|
2927002WL041834
|
ARUNTHIL
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
ARUNTHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KARUNGULAM
|
TN-27-002-006-006/60
(KALIAVOOR)
|
2927002000NRG23251120221437248
|
26/11/2022
|
MARIAMMAL
|
2927002WL041834
|
MARIAMMAL
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
MARIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KARUNGULAM
|
TN-27-002-006-006/604
(KALIAVOOR)
|
2927002000NRG23251120221437249
|
26/11/2022
|
A.PETCHIAMMAL
|
2927002WL041834
|
A.PETCHIAMMAL
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
A.PETCHIAMMAL
|
BANK OF BARODA(606985)
|
|
39
|
KARUNGULAM
|
TN-27-002-006-006/614
(KALIAVOOR)
|
2927002000NRG23251120221437251
|
26/11/2022
|
BARAKKATH NISHA
|
2927002WL041834
|
BARAKKATH NISHA
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
BARAKKATH NISHA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KARUNGULAM
|
TN-27-002-006-006/635
(KALIAVOOR)
|
2927002000NRG23251120221437252
|
26/11/2022
|
TAMILARASI
|
2927002WL041834
|
TAMILARASI
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
TAMILARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KARUNGULAM
|
TN-27-002-006-006/656
(KALIAVOOR)
|
2927002000NRG23251120221437253
|
26/11/2022
|
SORNAM
|
2927002WL041834
|
SORNAM
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
SORNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KARUNGULAM
|
TN-27-002-006-006/673
(KALIAVOOR)
|
2927002000NRG23251120221437255
|
26/11/2022
|
MUTHULAKSHMI
|
2927002WL041834
|
MUTHULAKSHMI
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
MUTHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KARUNGULAM
|
TN-27-002-006-006/68
(KALIAVOOR)
|
2927002000NRG23251120221437256
|
26/11/2022
|
ARUNACHALATHAMMAL
|
2927002WL041834
|
ARUNACHALATHAMMAL
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
ARUNACHALATHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KARUNGULAM
|
TN-27-002-006-006/706
(KALIAVOOR)
|
2927002000NRG23251120221437257
|
26/11/2022
|
VIJAYALAKSHMI
|
2927002WL041834
|
VIJAYALAKSHMI
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026441682
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KARUNGULAM
|
TN-27-002-006-006/711
(KALIAVOOR)
|
2927002000NRG23251120221437258
|
26/11/2022
|
SIGANDHAR BASHIRIYA
|
2927002WL041834
|
SIGANDHAR BASHIRIYA
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
SIGANDHAR BASHIRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KARUNGULAM
|
TN-27-002-006-006/749
(KALIAVOOR)
|
2927002000NRG23251120221437259
|
26/11/2022
|
MARIAMMAL
|
2927002WL041834
|
MARIAMMAL
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026441682
|
|
MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KARUNGULAM
|
TN-27-002-006-006/88
(KALIAVOOR)
|
2927002000NRG23251120221437269
|
26/11/2022
|
KALYANI
|
2927002WL041834
|
KALYANI
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KARUNGULAM
|
TN-27-002-006-006/92
(KALIAVOOR)
|
2927002000NRG23251120221437270
|
26/11/2022
|
T.MARIYAMAL
|
2927002WL041834
|
T.MARIYAMAL
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
T.MARIYAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55800
|
55800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55800
|
55800
|
|
|
|
|
|
|
|