|
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-27-002-005-001/707
(ELLAINAICKKENPATTI)
|
2927002000NRG23030620220336105
|
03/06/2022
|
SUNDARI
|
2927002WL008476
|
SUNDARI
|
00177
|
IOBA0000979
|
190
|
190
|
Processed
|
18/06/2022
|
|
023844446
|
|
SUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KARUNGULAM
|
TN-27-002-005-001/824-A
(ELLAINAICKKENPATTI)
|
2927002000NRG23030620220336106
|
03/06/2022
|
MUTHUMARI
|
2927002WL008476
|
MUTHUMARI
|
00177
|
IOBA0000979
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844446
|
|
MUTHUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KARUNGULAM
|
TN-27-002-005-001/856
(ELLAINAICKKENPATTI)
|
2927002000NRG23030620220336107
|
03/06/2022
|
MARIYAMMAL
|
2927002WL008476
|
MARIYAMMAL
|
00177
|
IOBA0000979
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844446
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KARUNGULAM
|
TN-27-002-005-001/860
(ELLAINAICKKENPATTI)
|
2927002000NRG23030620220336108
|
03/06/2022
|
GANAPATHY
|
2927002WL008476
|
GANAPATHY
|
00177
|
IOBA0000979
|
760
|
760
|
Processed
|
18/06/2022
|
|
023844446
|
|
GANAPATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KARUNGULAM
|
TN-27-002-005-002/696-A
(ELLAINAICKKENPATTI)
|
2927002000NRG23030620220336110
|
03/06/2022
|
NAGALAKSHMI
|
2927002WL008476
|
NAGALAKSHMI
|
00177
|
IOBA0000979
|
190
|
190
|
Processed
|
18/06/2022
|
|
023844446
|
|
NAGALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KARUNGULAM
|
TN-27-002-005-002/704-A
(ELLAINAICKKENPATTI)
|
2927002000NRG23030620220336111
|
03/06/2022
|
MARIAMMAL
|
2927002WL008476
|
MARIAMMAL
|
00177
|
IOBA0000979
|
950
|
950
|
Processed
|
18/06/2022
|
|
023844446
|
|
MARIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KARUNGULAM
|
TN-27-002-005-002/846
(ELLAINAICKKENPATTI)
|
2927002000NRG23030620220336112
|
03/06/2022
|
VALLIAMMAL
|
2927002WL008476
|
VALLIAMMAL
|
00177
|
IOBA0000979
|
760
|
760
|
Processed
|
17/06/2022
|
|
023844446
|
|
VALLIAMMAL
|
CANARA BANK(508532)
|
|
8
|
KARUNGULAM
|
TN-27-002-005-002/866
(ELLAINAICKKENPATTI)
|
2927002000NRG23030620220336114
|
03/06/2022
|
DHANALAKSHMI
|
2927002WL008476
|
DHANALAKSHMI
|
00177
|
IOBA0000979
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844446
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KARUNGULAM
|
TN-27-002-005-005/100
(ELLAINAICKKENPATTI)
|
2927002000NRG23030620220336117
|
03/06/2022
|
L.MUTHULAKSHMI
|
2927002WL008476
|
L.MUTHULAKSHMI
|
00177
|
IOBA0000979
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844446
|
|
L.MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KARUNGULAM
|
TN-27-002-005-005/105
(ELLAINAICKKENPATTI)
|
2927002000NRG23030620220336119
|
03/06/2022
|
M.PARVATHY
|
2927002WL008476
|
M.PARVATHY
|
00177
|
IOBA0000979
|
950
|
950
|
Processed
|
18/06/2022
|
|
023844446
|
|
M.PARVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KARUNGULAM
|
TN-27-002-005-005/207
(ELLAINAICKKENPATTI)
|
2927002000NRG23030620220336122
|
03/06/2022
|
SHANMUGATHAMMAL
|
2927002WL008476
|
SHANMUGATHAMMAL
|
00177
|
IOBA0000979
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844446
|
|
SHANMUGATHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KARUNGULAM
|
TN-27-002-005-005/22
(ELLAINAICKKENPATTI)
|
2927002000NRG23030620220336123
|
03/06/2022
|
Pitchammal
|
2927002WL008476
|
Pitchammal
|
00177
|
IOBA0000979
|
570
|
570
|
Processed
|
18/06/2022
|
|
023844446
|
|
Pitchammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KARUNGULAM
|
TN-27-002-005-005/23
(ELLAINAICKKENPATTI)
|
2927002000NRG23030620220336124
|
03/06/2022
|
Shanmugathai
|
2927002WL008476
|
Shanmugathai
|
00177
|
IOBA0000979
|
760
|
760
|
Processed
|
18/06/2022
|
|
023844446
|
|
Shanmugathai
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KARUNGULAM
|
TN-27-002-005-005/246
(ELLAINAICKKENPATTI)
|
2927002000NRG23030620220336125
|
03/06/2022
|
M.MEENA
|
2927002WL008476
|
M.MEENA
|
00177
|
IOBA0000979
|
950
|
950
|
Processed
|
18/06/2022
|
|
023844446
|
|
M.MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KARUNGULAM
|
TN-27-002-005-005/331-A
(ELLAINAICKKENPATTI)
|
2927002000NRG23030620220336126
|
03/06/2022
|
SUBULAKSHMI
|
2927002WL008476
|
SUBULAKSHMI
|
00177
|
IOBA0000979
|
570
|
570
|
Processed
|
18/06/2022
|
|
023844446
|
|
SUBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KARUNGULAM
|
TN-27-002-005-005/349-A
(ELLAINAICKKENPATTI)
|
2927002000NRG23030620220336127
|
03/06/2022
|
PONAMMAL
|
2927002WL008476
|
PONAMMAL
|
00177
|
IOBA0000979
|
570
|
570
|
Processed
|
18/06/2022
|
|
023844446
|
|
PONAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KARUNGULAM
|
TN-27-002-005-005/38
(ELLAINAICKKENPATTI)
|
2927002000NRG23030620220336128
|
03/06/2022
|
S.VALLIAMMAL
|
2927002WL008476
|
S.VALLIAMMAL
|
00177
|
IOBA0000979
|
950
|
950
|
Processed
|
18/06/2022
|
|
023844446
|
|
S.VALLIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KARUNGULAM
|
TN-27-002-005-005/390
(ELLAINAICKKENPATTI)
|
2927002000NRG23030620220336129
|
03/06/2022
|
S.ESWARI
|
2927002WL008476
|
S.ESWARI
|
00177
|
IOBA0000979
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844446
|
|
S.ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KARUNGULAM
|
TN-27-002-005-005/401
(ELLAINAICKKENPATTI)
|
2927002000NRG23030620220336130
|
03/06/2022
|
PITCHAMMAL
|
2927002WL008476
|
PITCHAMMAL
|
00177
|
IOBA0000979
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
023844446
|
|
PITCHAMMAL
|
HDFC BANK LTD(607152)
|
|
20
|
KARUNGULAM
|
TN-27-002-005-005/582
(ELLAINAICKKENPATTI)
|
2927002000NRG23030620220336131
|
03/06/2022
|
K.GANGAMMAL
|
2927002WL008476
|
K.GANGAMMAL
|
00177
|
IOBA0000979
|
190
|
190
|
Processed
|
18/06/2022
|
|
023844446
|
|
K.GANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KARUNGULAM
|
TN-27-002-005-005/59
(ELLAINAICKKENPATTI)
|
2927002000NRG23030620220336132
|
03/06/2022
|
N.PARVATHY
|
2927002WL008476
|
N.PARVATHY
|
00177
|
IOBA0000979
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
023844446
|
|
N.PARVATHY
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KARUNGULAM
|
TN-27-002-005-005/591
(ELLAINAICKKENPATTI)
|
2927002000NRG23030620220336133
|
03/06/2022
|
P.SUBBULAKSHMI
|
2927002WL008476
|
P.SUBBULAKSHMI
|
00177
|
IOBA0000979
|
760
|
760
|
Processed
|
18/06/2022
|
|
023844446
|
|
P.SUBBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KARUNGULAM
|
TN-27-002-005-005/593
(ELLAINAICKKENPATTI)
|
2927002000NRG23030620220336134
|
03/06/2022
|
LAKSHMI
|
2927002WL008476
|
LAKSHMI
|
00177
|
IOBA0000979
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844446
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KARUNGULAM
|
TN-27-002-005-005/599
(ELLAINAICKKENPATTI)
|
2927002000NRG23030620220336135
|
03/06/2022
|
V.PARAVATHY
|
2927002WL008476
|
V.PARAVATHY
|
00177
|
IOBA0000979
|
760
|
760
|
Processed
|
18/06/2022
|
|
023844446
|
|
V.PARAVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KARUNGULAM
|
TN-27-002-005-005/6
(ELLAINAICKKENPATTI)
|
2927002000NRG23030620220336136
|
03/06/2022
|
PERUMALAMMAL
|
2927002WL008476
|
PERUMALAMMAL
|
00177
|
IOBA0000979
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844446
|
|
PERUMALAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KARUNGULAM
|
TN-27-002-005-005/61
(ELLAINAICKKENPATTI)
|
2927002000NRG23030620220336137
|
03/06/2022
|
PARVATHI
|
2927002WL008476
|
PARVATHI
|
00177
|
IOBA0000979
|
760
|
760
|
Processed
|
18/06/2022
|
|
023844446
|
|
PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KARUNGULAM
|
TN-27-002-005-005/63
(ELLAINAICKKENPATTI)
|
2927002000NRG23030620220336138
|
03/06/2022
|
GOMATHIAMMAL
|
2927002WL008476
|
GOMATHIAMMAL
|
00177
|
IOBA0000979
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844446
|
|
GOMATHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KARUNGULAM
|
TN-27-002-005-005/630
(ELLAINAICKKENPATTI)
|
2927002000NRG23030620220336139
|
03/06/2022
|
P.PETCHIAMMAL
|
2927002WL008476
|
P.PETCHIAMMAL
|
00177
|
IOBA0000979
|
760
|
760
|
Processed
|
17/06/2022
|
|
023844446
|
|
P.PETCHIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
KARUNGULAM
|
TN-27-002-005-005/64
(ELLAINAICKKENPATTI)
|
2927002000NRG23030620220336140
|
03/06/2022
|
P.GOMATHY
|
2927002WL008476
|
P.GOMATHY
|
00177
|
IOBA0000979
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844446
|
|
P.GOMATHY
|
HDFC BANK LTD(607152)
|
|
30
|
KARUNGULAM
|
TN-27-002-005-005/659
(ELLAINAICKKENPATTI)
|
2927002000NRG23030620220336141
|
03/06/2022
|
K.MEENACHI
|
2927002WL008476
|
K.MEENACHI
|
00177
|
IOBA0000979
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844446
|
|
K.MEENACHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KARUNGULAM
|
TN-27-002-005-005/66
(ELLAINAICKKENPATTI)
|
2927002000NRG23030620220336142
|
03/06/2022
|
A.STELLAMARY
|
2927002WL008476
|
A.STELLAMARY
|
00177
|
IOBA0000979
|
570
|
570
|
Processed
|
17/06/2022
|
|
023844446
|
|
A.STELLAMARY
|
INDIAN BANK(607105)
|
|
32
|
KARUNGULAM
|
TN-27-002-005-005/793-A
(ELLAINAICKKENPATTI)
|
2927002000NRG23030620220336145
|
03/06/2022
|
VIJAYALAKSHMI
|
2927002WL008476
|
VIJAYALAKSHMI
|
00177
|
IOBA0000979
|
1124
|
1124
|
Processed
|
18/06/2022
|
|
023844446
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28460
|
28460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28460
|
28460
|
|
|
|
|
|
|
|