|
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-27-002-010-003/380
(KEELA VALLANADU)
|
2927002000NRG23210520220251743
|
23/05/2022
|
MARIYAROOBI
|
2927002WL006427
|
MARIYAROOBI
|
00177
|
IOBA0001327
|
950
|
950
|
Processed
|
01/06/2022
|
|
036402979
|
|
MARIYAROOBI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KARUNGULAM
|
TN-27-002-010-003/446
(KEELA VALLANADU)
|
2927002000NRG23210520220251744
|
23/05/2022
|
RAJASELVI
|
2927002WL006427
|
RAJASELVI
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
01/06/2022
|
|
036402979
|
|
RAJASELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KARUNGULAM
|
TN-27-002-010-003/450
(KEELA VALLANADU)
|
2927002000NRG23210520220251745
|
23/05/2022
|
UMAYAPARVATHI
|
2927002WL006427
|
UMAYAPARVATHI
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
01/06/2022
|
|
036402979
|
|
UMAYAPARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KARUNGULAM
|
TN-27-002-010-006/339
(KEELA VALLANADU)
|
2927002000NRG23210520220251749
|
23/05/2022
|
MUTHAMMAL
|
2927002WL006427
|
MUTHAMMAL
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
01/06/2022
|
|
036402979
|
|
MUTHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KARUNGULAM
|
TN-27-002-010-007/326
(KEELA VALLANADU)
|
2927002000NRG23210520220251750
|
23/05/2022
|
ESWARAVADIVU
|
2927002WL006427
|
ESWARAVADIVU
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
01/06/2022
|
|
036402979
|
|
ESWARAVADIVU
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KARUNGULAM
|
TN-27-002-010-007/332
(KEELA VALLANADU)
|
2927002000NRG23210520220251751
|
23/05/2022
|
N.DEYVANAI
|
2927002WL006427
|
N.DEYVANAI
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
01/06/2022
|
|
036402979
|
|
N.DEYVANAI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KARUNGULAM
|
TN-27-002-010-007/335
(KEELA VALLANADU)
|
2927002000NRG23210520220251752
|
23/05/2022
|
P.PETCHIAMMAL
|
2927002WL006427
|
P.PETCHIAMMAL
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
01/06/2022
|
|
036402979
|
|
P.PETCHIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KARUNGULAM
|
TN-27-002-010-007/338
(KEELA VALLANADU)
|
2927002000NRG23210520220251753
|
23/05/2022
|
A.SHANMUGATHAI
|
2927002WL006427
|
A.SHANMUGATHAI
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
01/06/2022
|
|
036402979
|
|
A.SHANMUGATHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KARUNGULAM
|
TN-27-002-010-007/373
(KEELA VALLANADU)
|
2927002000NRG23210520220251754
|
23/05/2022
|
M.MAHARASI
|
2927002WL006427
|
M.MAHARASI
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
01/06/2022
|
|
036402979
|
|
M.MAHARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KARUNGULAM
|
TN-27-002-010-007/398
(KEELA VALLANADU)
|
2927002000NRG23210520220251755
|
23/05/2022
|
T.SUBAMMAL
|
2927002WL006427
|
T.SUBAMMAL
|
00177
|
IOBA0001327
|
570
|
570
|
Processed
|
01/06/2022
|
|
036402979
|
|
T.SUBAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KARUNGULAM
|
TN-27-002-010-007/435
(KEELA VALLANADU)
|
2927002000NRG23210520220251757
|
23/05/2022
|
GLORY
|
2927002WL006427
|
GLORY
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
01/06/2022
|
|
036402979
|
|
GLORY
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KARUNGULAM
|
TN-27-002-010-008/325
(KEELA VALLANADU)
|
2927002000NRG23210520220251764
|
23/05/2022
|
KAMALA
|
2927002WL006427
|
KAMALA
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
01/06/2022
|
|
036402979
|
|
KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KARUNGULAM
|
TN-27-002-010-010/100
(KEELA VALLANADU)
|
2927002000NRG23210520220251765
|
23/05/2022
|
CHITHIRAIKANI
|
2927002WL006427
|
CHITHIRAIKANI
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
01/06/2022
|
|
036402979
|
|
CHITHIRAIKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KARUNGULAM
|
TN-27-002-010-010/102
(KEELA VALLANADU)
|
2927002000NRG23210520220251766
|
23/05/2022
|
SANDANA MARIAL
|
2927002WL006427
|
SANDANA MARIAL
|
00177
|
IOBA0001327
|
760
|
760
|
Processed
|
01/06/2022
|
|
036402979
|
|
SANDANA MARIAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KARUNGULAM
|
TN-27-002-010-010/159
(KEELA VALLANADU)
|
2927002000NRG23210520220251769
|
23/05/2022
|
M.VIMALA
|
2927002WL006427
|
M.VIMALA
|
00177
|
IOBA0001327
|
950
|
950
|
Processed
|
01/06/2022
|
|
036402979
|
|
M.VIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KARUNGULAM
|
TN-27-002-010-010/246
(KEELA VALLANADU)
|
2927002000NRG23210520220251770
|
23/05/2022
|
M.VALLIAMMAL
|
2927002WL006427
|
M.VALLIAMMAL
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
01/06/2022
|
|
036402979
|
|
M.VALLIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KARUNGULAM
|
TN-27-002-010-010/247
(KEELA VALLANADU)
|
2927002000NRG23210520220251771
|
23/05/2022
|
K.SATHYA
|
2927002WL006427
|
K.SATHYA
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
31/05/2022
|
|
036402979
|
|
K.SATHYA
|
HDFC BANK LTD(607152)
|
|
18
|
KARUNGULAM
|
TN-27-002-010-010/252
(KEELA VALLANADU)
|
2927002000NRG23210520220251772
|
23/05/2022
|
M.MUTHUKANI
|
2927002WL006427
|
M.MUTHUKANI
|
00177
|
IOBA0001327
|
950
|
950
|
Processed
|
31/05/2022
|
|
036402979
|
|
M.MUTHUKANI
|
HDFC BANK LTD(607152)
|
|
19
|
KARUNGULAM
|
TN-27-002-010-010/256
(KEELA VALLANADU)
|
2927002000NRG23210520220251774
|
23/05/2022
|
P.MUTHAMMAL
|
2927002WL006427
|
P.MUTHAMMAL
|
00177
|
IOBA0001327
|
760
|
760
|
Processed
|
01/06/2022
|
|
036402979
|
|
P.MUTHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KARUNGULAM
|
TN-27-002-010-010/257
(KEELA VALLANADU)
|
2927002000NRG23210520220251775
|
23/05/2022
|
SUDALAIMUTHU
|
2927002WL006427
|
SUDALAIMUTHU
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
01/06/2022
|
|
036402979
|
|
SUDALAIMUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KARUNGULAM
|
TN-27-002-010-010/258
(KEELA VALLANADU)
|
2927002000NRG23210520220251776
|
23/05/2022
|
A.PARVATHY
|
2927002WL006427
|
A.PARVATHY
|
00177
|
IOBA0001327
|
950
|
950
|
Processed
|
01/06/2022
|
|
036402979
|
|
A.PARVATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KARUNGULAM
|
TN-27-002-010-010/263
(KEELA VALLANADU)
|
2927002000NRG23210520220251777
|
23/05/2022
|
P.MARITHAI
|
2927002WL006427
|
P.MARITHAI
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
31/05/2022
|
|
036402979
|
|
P.MARITHAI
|
HDFC BANK LTD(607152)
|
|
23
|
KARUNGULAM
|
TN-27-002-010-010/264
(KEELA VALLANADU)
|
2927002000NRG23210520220251778
|
23/05/2022
|
GOMATHY
|
2927002WL006427
|
GOMATHY
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
31/05/2022
|
|
036402979
|
|
GOMATHY
|
UCO BANK(607066)
|
|
24
|
KARUNGULAM
|
TN-27-002-010-010/265
(KEELA VALLANADU)
|
2927002000NRG23210520220251779
|
23/05/2022
|
M.RADHA
|
2927002WL006427
|
M.RADHA
|
00177
|
IOBA0001327
|
190
|
190
|
Processed
|
01/06/2022
|
|
036402979
|
|
M.RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KARUNGULAM
|
TN-27-002-010-010/269
(KEELA VALLANADU)
|
2927002000NRG23210520220251780
|
23/05/2022
|
M.MUTHAMMAL
|
2927002WL006427
|
M.MUTHAMMAL
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
01/06/2022
|
|
036402979
|
|
M.MUTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KARUNGULAM
|
TN-27-002-010-010/278
(KEELA VALLANADU)
|
2927002000NRG23210520220251782
|
23/05/2022
|
V.SEETHAI
|
2927002WL006427
|
V.SEETHAI
|
00177
|
IOBA0001327
|
380
|
380
|
Processed
|
01/06/2022
|
|
036402979
|
|
V.SEETHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KARUNGULAM
|
TN-27-002-010-010/288
(KEELA VALLANADU)
|
2927002000NRG23210520220251784
|
23/05/2022
|
P.KANNAN
|
2927002WL006427
|
P.KANNAN
|
00177
|
IOBA0001327
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402979
|
|
P.KANNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KARUNGULAM
|
TN-27-002-010-010/289
(KEELA VALLANADU)
|
2927002000NRG23210520220251785
|
23/05/2022
|
RAJAPUSHPAM
|
2927002WL006427
|
RAJAPUSHPAM
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
31/05/2022
|
|
036402979
|
|
RAJAPUSHPAM
|
HDFC BANK LTD(607152)
|
|
29
|
KARUNGULAM
|
TN-27-002-010-010/294
(KEELA VALLANADU)
|
2927002000NRG23210520220251786
|
23/05/2022
|
S.PARVATHIAMMAL
|
2927002WL006427
|
S.PARVATHIAMMAL
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
01/06/2022
|
|
036402979
|
|
S.PARVATHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KARUNGULAM
|
TN-27-002-010-010/297
(KEELA VALLANADU)
|
2927002000NRG23210520220251787
|
23/05/2022
|
BARVATHI
|
2927002WL006427
|
BARVATHI
|
00177
|
IOBA0001327
|
760
|
760
|
Processed
|
31/05/2022
|
|
036402979
|
|
BARVATHI
|
HDFC BANK LTD(607152)
|
|
31
|
KARUNGULAM
|
TN-27-002-010-010/315
(KEELA VALLANADU)
|
2927002000NRG23210520220251789
|
23/05/2022
|
ESSAKIAMMAL
|
2927002WL006427
|
ESSAKIAMMAL
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
01/06/2022
|
|
036402979
|
|
ESSAKIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31706
|
31706
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31706
|
31706
|
|
|
|
|
|
|
|