|
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-27-002-010-001/396-A
(KEELA VALLANADU)
|
2927002000NRG23010820220738219
|
02/08/2022
|
SENTHUR PANDIAMMAL
|
2927002WL021187
|
SENTHUR PANDIAMMAL
|
00177
|
IOBA0001327
|
950
|
950
|
Processed
|
08/08/2022
|
|
018892413
|
|
SENTHUR PANDIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KARUNGULAM
|
TN-27-002-010-003/378
(KEELA VALLANADU)
|
2927002000NRG23010820220738221
|
02/08/2022
|
PAPPA
|
2927002WL021187
|
PAPPA
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892413
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KARUNGULAM
|
TN-27-002-010-003/380
(KEELA VALLANADU)
|
2927002000NRG23010820220738222
|
02/08/2022
|
MARIYAROOBI
|
2927002WL021187
|
MARIYAROOBI
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892413
|
|
MARIYAROOBI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KARUNGULAM
|
TN-27-002-010-003/405
(KEELA VALLANADU)
|
2927002000NRG23010820220738223
|
02/08/2022
|
RITA ROSEMARY
|
2927002WL021187
|
RITA ROSEMARY
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892413
|
|
RITA ROSEMARY
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KARUNGULAM
|
TN-27-002-010-003/437
(KEELA VALLANADU)
|
2927002000NRG23010820220738224
|
02/08/2022
|
ROSE KANI
|
2927002WL021187
|
ROSE KANI
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892413
|
|
ROSE KANI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KARUNGULAM
|
TN-27-002-010-003/446
(KEELA VALLANADU)
|
2927002000NRG23010820220738225
|
02/08/2022
|
RAJASELVI
|
2927002WL021187
|
RAJASELVI
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892413
|
|
RAJASELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KARUNGULAM
|
TN-27-002-010-003/450
(KEELA VALLANADU)
|
2927002000NRG23010820220738226
|
02/08/2022
|
UMAYAPARVATHI
|
2927002WL021187
|
UMAYAPARVATHI
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892413
|
|
UMAYAPARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KARUNGULAM
|
TN-27-002-010-003/457
(KEELA VALLANADU)
|
2927002000NRG23010820220738227
|
02/08/2022
|
SHAKTHI
|
2927002WL021187
|
SHAKTHI
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892413
|
|
SHAKTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KARUNGULAM
|
TN-27-002-010-006/375
(KEELA VALLANADU)
|
2927002000NRG23010820220738230
|
02/08/2022
|
UTHIRAMMAL
|
2927002WL021187
|
UTHIRAMMAL
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892413
|
|
UTHIRAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KARUNGULAM
|
TN-27-002-010-006/385
(KEELA VALLANADU)
|
2927002000NRG23010820220738231
|
02/08/2022
|
P.THANGAM
|
2927002WL021187
|
P.THANGAM
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892413
|
|
P.THANGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KARUNGULAM
|
TN-27-002-010-006/392
(KEELA VALLANADU)
|
2927002000NRG23010820220738232
|
02/08/2022
|
JEYADEVI.B
|
2927002WL021187
|
JEYADEVI.B
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892413
|
|
JEYADEVI.B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KARUNGULAM
|
TN-27-002-010-006/439
(KEELA VALLANADU)
|
2927002000NRG23010820220738236
|
02/08/2022
|
MARISELVAM
|
2927002WL021187
|
MARISELVAM
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892413
|
|
MARISELVAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KARUNGULAM
|
TN-27-002-010-006/463
(KEELA VALLANADU)
|
2927002000NRG23010820220738237
|
02/08/2022
|
KANIAMMAL
|
2927002WL021187
|
KANIAMMAL
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892413
|
|
KANIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KARUNGULAM
|
TN-27-002-010-006/472
(KEELA VALLANADU)
|
2927002000NRG23010820220738239
|
02/08/2022
|
SIVANADIYAL
|
2927002WL021187
|
SIVANADIYAL
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892413
|
|
SIVANADIYAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KARUNGULAM
|
TN-27-002-010-010/109
(KEELA VALLANADU)
|
2927002000NRG23010820220738241
|
02/08/2022
|
ARUMUGATHAMMAL
|
2927002WL021187
|
ARUMUGATHAMMAL
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892413
|
|
ARUMUGATHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KARUNGULAM
|
TN-27-002-010-010/111
(KEELA VALLANADU)
|
2927002000NRG23010820220738242
|
02/08/2022
|
S.MARIAMMAL
|
2927002WL021187
|
S.MARIAMMAL
|
00177
|
IOBA0001327
|
950
|
950
|
Processed
|
08/08/2022
|
|
018892413
|
|
S.MARIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
KARUNGULAM
|
TN-27-002-010-010/114
(KEELA VALLANADU)
|
2927002000NRG23010820220738243
|
02/08/2022
|
VEMBUKANI
|
2927002WL021187
|
VEMBUKANI
|
00177
|
IOBA0001327
|
950
|
950
|
Processed
|
08/08/2022
|
|
018892413
|
|
VEMBUKANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KARUNGULAM
|
TN-27-002-010-010/116
(KEELA VALLANADU)
|
2927002000NRG23010820220738244
|
02/08/2022
|
MAALAIAMMAL
|
2927002WL021187
|
MAALAIAMMAL
|
00177
|
IOBA0001327
|
950
|
950
|
Processed
|
08/08/2022
|
|
018892413
|
|
MAALAIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KARUNGULAM
|
TN-27-002-010-010/117
(KEELA VALLANADU)
|
2927002000NRG23010820220738245
|
02/08/2022
|
M.MALATHY
|
2927002WL021187
|
M.MALATHY
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892413
|
|
M.MALATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KARUNGULAM
|
TN-27-002-010-010/118
(KEELA VALLANADU)
|
2927002000NRG23010820220738246
|
02/08/2022
|
S.PAPPA
|
2927002WL021187
|
S.PAPPA
|
00177
|
IOBA0001327
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
S.PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KARUNGULAM
|
TN-27-002-010-010/123
(KEELA VALLANADU)
|
2927002000NRG23010820220738247
|
02/08/2022
|
N.MARY
|
2927002WL021187
|
N.MARY
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892413
|
|
N.MARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KARUNGULAM
|
TN-27-002-010-010/127
(KEELA VALLANADU)
|
2927002000NRG23010820220738248
|
02/08/2022
|
MALLIKA
|
2927002WL021187
|
MALLIKA
|
00177
|
IOBA0001327
|
950
|
950
|
Processed
|
08/08/2022
|
|
018892413
|
|
MALLIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KARUNGULAM
|
TN-27-002-010-010/137
(KEELA VALLANADU)
|
2927002000NRG23010820220738250
|
02/08/2022
|
P.ANNATHAI
|
2927002WL021187
|
P.ANNATHAI
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892413
|
|
P.ANNATHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KARUNGULAM
|
TN-27-002-010-010/150
(KEELA VALLANADU)
|
2927002000NRG23010820220738253
|
02/08/2022
|
JEYAPARVATHI
|
2927002WL021187
|
JEYAPARVATHI
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892413
|
|
JEYAPARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KARUNGULAM
|
TN-27-002-010-010/151
(KEELA VALLANADU)
|
2927002000NRG23010820220738254
|
02/08/2022
|
JEBASELVI
|
2927002WL021187
|
JEBASELVI
|
00177
|
IOBA0001327
|
950
|
950
|
Processed
|
08/08/2022
|
|
018892413
|
|
JEBASELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KARUNGULAM
|
TN-27-002-010-010/177
(KEELA VALLANADU)
|
2927002000NRG23010820220738258
|
02/08/2022
|
VANITHA
|
2927002WL021187
|
VANITHA
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892413
|
|
VANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KARUNGULAM
|
TN-27-002-010-010/200
(KEELA VALLANADU)
|
2927002000NRG23010820220738259
|
02/08/2022
|
PAPPA
|
2927002WL021187
|
PAPPA
|
00177
|
IOBA0001327
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
PAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30732
|
30732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30732
|
30732
|
|
|
|
|
|
|
|