|
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-27-002-020-001/714
(SINGATHAKURICHI)
|
2927002000NRG23141120221395071
|
14/11/2022
|
Kalaiselvi
|
2927002WL039887
|
Kalaiselvi
|
00177
|
IOBA0000979
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KARUNGULAM
|
TN-27-002-020-001/753-A
(SINGATHAKURICHI)
|
2927002000NRG23141120221395073
|
14/11/2022
|
PARVATHI
|
2927002WL039887
|
PARVATHI
|
00177
|
IOBA0000979
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KARUNGULAM
|
TN-27-002-020-001/758
(SINGATHAKURICHI)
|
2927002000NRG23141120221395074
|
14/11/2022
|
Bathma
|
2927002WL039887
|
Bathma
|
00177
|
IOBA0000979
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Bathma
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KARUNGULAM
|
TN-27-002-020-001/761
(SINGATHAKURICHI)
|
2927002000NRG23141120221395076
|
14/11/2022
|
Mariammal
|
2927002WL039887
|
Mariammal
|
00177
|
IOBA0000979
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KARUNGULAM
|
TN-27-002-020-001/769
(SINGATHAKURICHI)
|
2927002000NRG23141120221395077
|
14/11/2022
|
Latha
|
2927002WL039887
|
Latha
|
00177
|
IOBA0000979
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Latha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KARUNGULAM
|
TN-27-002-020-001/781
(SINGATHAKURICHI)
|
2927002000NRG23141120221395078
|
14/11/2022
|
Velammal
|
2927002WL039887
|
Velammal
|
00177
|
IOBA0000979
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
Velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KARUNGULAM
|
TN-27-002-020-001/793
(SINGATHAKURICHI)
|
2927002000NRG23141120221395079
|
14/11/2022
|
Deepa
|
2927002WL039887
|
Deepa
|
00177
|
IOBA0000979
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KARUNGULAM
|
TN-27-002-020-001/808
(SINGATHAKURICHI)
|
2927002000NRG23141120221395081
|
14/11/2022
|
YASUTHA
|
2927002WL039887
|
YASUTHA
|
00177
|
IOBA0000979
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
YASUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KARUNGULAM
|
TN-27-002-020-001/809
(SINGATHAKURICHI)
|
2927002000NRG23141120221395082
|
14/11/2022
|
PRAMA
|
2927002WL039887
|
PRAMA
|
00177
|
IOBA0000979
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
PRAMA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KARUNGULAM
|
TN-27-002-020-001/821
(SINGATHAKURICHI)
|
2927002000NRG23141120221395083
|
14/11/2022
|
MUNIYAMMAL
|
2927002WL039887
|
MUNIYAMMAL
|
00177
|
IOBA0000979
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138150
|
|
MUNIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KARUNGULAM
|
TN-27-002-020-001/844
(SINGATHAKURICHI)
|
2927002000NRG23141120221395085
|
14/11/2022
|
ANTHONY AMMAL
|
2927002WL039887
|
ANTHONY AMMAL
|
00177
|
IOBA0000979
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
ANTHONY AMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KARUNGULAM
|
TN-27-002-020-001/846
(SINGATHAKURICHI)
|
2927002000NRG23141120221395086
|
14/11/2022
|
KAKKALAI
|
2927002WL039887
|
KAKKALAI
|
00177
|
IOBA0000979
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
KAKKALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KARUNGULAM
|
TN-27-002-020-001/849
(SINGATHAKURICHI)
|
2927002000NRG23141120221395087
|
14/11/2022
|
SUBBU LAKSHMI
|
2927002WL039887
|
SUBBU LAKSHMI
|
00177
|
IOBA0000979
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
SUBBU LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KARUNGULAM
|
TN-27-002-020-001/859
(SINGATHAKURICHI)
|
2927002000NRG23141120221395088
|
14/11/2022
|
DHANALAKSHMI
|
2927002WL039887
|
DHANALAKSHMI
|
00177
|
IOBA0000979
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KARUNGULAM
|
TN-27-002-020-001/871
(SINGATHAKURICHI)
|
2927002000NRG23141120221395091
|
14/11/2022
|
PRIYA
|
2927002WL039887
|
PRIYA
|
00177
|
IOBA0000979
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
PRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KARUNGULAM
|
TN-27-002-020-001/873
(SINGATHAKURICHI)
|
2927002000NRG23141120221395092
|
14/11/2022
|
PETCHIAMMAL
|
2927002WL039887
|
PETCHIAMMAL
|
00177
|
IOBA0000979
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
PETCHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KARUNGULAM
|
TN-27-002-020-001/900
(SINGATHAKURICHI)
|
2927002000NRG23141120221395094
|
14/11/2022
|
PARVATHY
|
2927002WL039887
|
PARVATHY
|
00177
|
IOBA0000979
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
PARVATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KARUNGULAM
|
TN-27-002-020-020/509
(SINGATHAKURICHI)
|
2927002000NRG23141120221395107
|
14/11/2022
|
PARAMASIVAN
|
2927002WL039887
|
PARAMASIVAN
|
00177
|
IOBA0000979
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
PARAMASIVAN
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KARUNGULAM
|
TN-27-002-020-020/514
(SINGATHAKURICHI)
|
2927002000NRG23141120221395108
|
14/11/2022
|
MARIAMMAL
|
2927002WL039887
|
MARIAMMAL
|
00177
|
IOBA0000979
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KARUNGULAM
|
TN-27-002-020-020/516
(SINGATHAKURICHI)
|
2927002000NRG23141120221395109
|
14/11/2022
|
Pappa
|
2927002WL039887
|
Pappa
|
00177
|
IOBA0000979
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KARUNGULAM
|
TN-27-002-020-020/517
(SINGATHAKURICHI)
|
2927002000NRG23141120221395110
|
14/11/2022
|
K.PETCHIAMMAL
|
2927002WL039887
|
K.PETCHIAMMAL
|
00177
|
IOBA0000979
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
K.PETCHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KARUNGULAM
|
TN-27-002-020-020/518
(SINGATHAKURICHI)
|
2927002000NRG23141120221395111
|
14/11/2022
|
V.PITCHAMMAL
|
2927002WL039887
|
V.PITCHAMMAL
|
00177
|
IOBA0000979
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
V.PITCHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KARUNGULAM
|
TN-27-002-020-020/520
(SINGATHAKURICHI)
|
2927002000NRG23141120221395112
|
14/11/2022
|
A.JEYALAKSHMI
|
2927002WL039887
|
A.JEYALAKSHMI
|
00177
|
IOBA0000979
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
A.JEYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KARUNGULAM
|
TN-27-002-020-020/525
(SINGATHAKURICHI)
|
2927002000NRG23141120221395114
|
14/11/2022
|
LAKSHMI DEVI
|
2927002WL039887
|
LAKSHMI DEVI
|
00177
|
IOBA0000979
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
LAKSHMI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KARUNGULAM
|
TN-27-002-020-020/526
(SINGATHAKURICHI)
|
2927002000NRG23141120221395115
|
14/11/2022
|
S.SHANMUGAKANI
|
2927002WL039887
|
S.SHANMUGAKANI
|
00177
|
IOBA0000979
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138150
|
|
S.SHANMUGAKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KARUNGULAM
|
TN-27-002-020-020/527
(SINGATHAKURICHI)
|
2927002000NRG23141120221395116
|
14/11/2022
|
S.VELU
|
2927002WL039887
|
S.VELU
|
00177
|
IOBA0000979
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
S.VELU
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KARUNGULAM
|
TN-27-002-020-020/529
(SINGATHAKURICHI)
|
2927002000NRG23141120221395117
|
14/11/2022
|
TAMBIRATI
|
2927002WL039887
|
TAMBIRATI
|
00177
|
IOBA0000979
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
TAMBIRATI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KARUNGULAM
|
TN-27-002-020-020/533
(SINGATHAKURICHI)
|
2927002000NRG23141120221395118
|
14/11/2022
|
K.RAJAMMAL
|
2927002WL039887
|
K.RAJAMMAL
|
00177
|
IOBA0000979
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
K.RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KARUNGULAM
|
TN-27-002-020-020/535
(SINGATHAKURICHI)
|
2927002000NRG23141120221395119
|
14/11/2022
|
M.MASANAM
|
2927002WL039887
|
M.MASANAM
|
00177
|
IOBA0000979
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
M.MASANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KARUNGULAM
|
TN-27-002-020-020/539
(SINGATHAKURICHI)
|
2927002000NRG23141120221395120
|
14/11/2022
|
VALLIAMMAL
|
2927002WL039887
|
VALLIAMMAL
|
00177
|
IOBA0000979
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
VALLIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KARUNGULAM
|
TN-27-002-020-020/547
(SINGATHAKURICHI)
|
2927002000NRG23141120221395121
|
14/11/2022
|
K.MUTHUKANI
|
2927002WL039887
|
K.MUTHUKANI
|
00177
|
IOBA0000979
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
K.MUTHUKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KARUNGULAM
|
TN-27-002-020-020/564
(SINGATHAKURICHI)
|
2927002000NRG23141120221395122
|
14/11/2022
|
PONUTHAI
|
2927002WL039887
|
PONUTHAI
|
00177
|
IOBA0000979
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
PONUTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KARUNGULAM
|
TN-27-002-020-020/568
(SINGATHAKURICHI)
|
2927002000NRG23141120221395123
|
14/11/2022
|
BABA
|
2927002WL039887
|
BABA
|
00177
|
IOBA0000979
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
BABA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KARUNGULAM
|
TN-27-002-020-020/572
(SINGATHAKURICHI)
|
2927002000NRG23141120221395124
|
14/11/2022
|
MARY
|
2927002WL039887
|
MARY
|
00177
|
IOBA0000979
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138150
|
|
MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KARUNGULAM
|
TN-27-002-020-020/581
(SINGATHAKURICHI)
|
2927002000NRG23141120221395125
|
14/11/2022
|
SAMUTHIRAKANI
|
2927002WL039887
|
SAMUTHIRAKANI
|
00177
|
IOBA0000979
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
SAMUTHIRAKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KARUNGULAM
|
TN-27-002-020-020/584
(SINGATHAKURICHI)
|
2927002000NRG23141120221395126
|
14/11/2022
|
KAVITHA
|
2927002WL039887
|
KAVITHA
|
00177
|
IOBA0000979
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KARUNGULAM
|
TN-27-002-020-020/589
(SINGATHAKURICHI)
|
2927002000NRG23141120221395127
|
14/11/2022
|
KOMBATCHI
|
2927002WL039887
|
KOMBATCHI
|
00177
|
IOBA0000979
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
KOMBATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KARUNGULAM
|
TN-27-002-020-020/597
(SINGATHAKURICHI)
|
2927002000NRG23141120221395129
|
14/11/2022
|
BALTHAI
|
2927002WL039887
|
BALTHAI
|
00177
|
IOBA0000979
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
BALTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KARUNGULAM
|
TN-27-002-020-020/599
(SINGATHAKURICHI)
|
2927002000NRG23141120221395130
|
14/11/2022
|
MARIAMMAL
|
2927002WL039887
|
MARIAMMAL
|
00177
|
IOBA0000979
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KARUNGULAM
|
TN-27-002-020-020/605
(SINGATHAKURICHI)
|
2927002000NRG23141120221395131
|
14/11/2022
|
KALAIMATHY
|
2927002WL039887
|
KALAIMATHY
|
00177
|
IOBA0000979
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
KALAIMATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KARUNGULAM
|
TN-27-002-020-020/629
(SINGATHAKURICHI)
|
2927002000NRG23141120221395132
|
14/11/2022
|
SUBBULAKSHMI
|
2927002WL039887
|
SUBBULAKSHMI
|
00177
|
IOBA0000979
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
SUBBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KARUNGULAM
|
TN-27-002-020-020/631
(SINGATHAKURICHI)
|
2927002000NRG23141120221395133
|
14/11/2022
|
PALANI
|
2927002WL039887
|
PALANI
|
00177
|
IOBA0000979
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
PALANI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KARUNGULAM
|
TN-27-002-020-020/637
(SINGATHAKURICHI)
|
2927002000NRG23141120221395134
|
14/11/2022
|
I.PETCHIAMMAL
|
2927002WL039887
|
I.PETCHIAMMAL
|
00177
|
IOBA0000979
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
I.PETCHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KARUNGULAM
|
TN-27-002-020-020/638
(SINGATHAKURICHI)
|
2927002000NRG23141120221395135
|
14/11/2022
|
KALAVATHY
|
2927002WL039887
|
KALAVATHY
|
00177
|
IOBA0000979
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
KALAVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KARUNGULAM
|
TN-27-002-020-020/641
(SINGATHAKURICHI)
|
2927002000NRG23141120221395136
|
14/11/2022
|
Chinnathai
|
2927002WL039887
|
Chinnathai
|
00177
|
IOBA0000979
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chinnathai
|
STATE BANK OF INDIA(508548)
|
|
46
|
KARUNGULAM
|
TN-27-002-020-020/645
(SINGATHAKURICHI)
|
2927002000NRG23141120221395138
|
14/11/2022
|
Anuswathi
|
2927002WL039887
|
Anuswathi
|
00177
|
IOBA0000979
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Anuswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KARUNGULAM
|
TN-27-002-020-020/650
(SINGATHAKURICHI)
|
2927002000NRG23141120221395139
|
14/11/2022
|
Chinnathai
|
2927002WL039887
|
Chinnathai
|
00177
|
IOBA0000979
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chinnathai
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KARUNGULAM
|
TN-27-002-020-020/651
(SINGATHAKURICHI)
|
2927002000NRG23141120221395140
|
14/11/2022
|
VALLIAMMAL
|
2927002WL039887
|
VALLIAMMAL
|
00177
|
IOBA0000979
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
VALLIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KARUNGULAM
|
TN-27-002-020-020/656
(SINGATHAKURICHI)
|
2927002000NRG23141120221395141
|
14/11/2022
|
Indra
|
2927002WL039887
|
Indra
|
00177
|
IOBA0000979
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Indra
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KARUNGULAM
|
TN-27-002-020-020/666
(SINGATHAKURICHI)
|
2927002000NRG23141120221395143
|
14/11/2022
|
Ramalakshmi
|
2927002WL039887
|
Ramalakshmi
|
00177
|
IOBA0000979
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KARUNGULAM
|
TN-27-002-020-020/702
(SINGATHAKURICHI)
|
2927002000NRG23141120221395144
|
14/11/2022
|
Arumugakani
|
2927002WL039887
|
Arumugakani
|
00177
|
IOBA0000979
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138150
|
|
Arumugakani
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KARUNGULAM
|
TN-27-002-020-020/720-A
(SINGATHAKURICHI)
|
2927002000NRG23141120221395145
|
14/11/2022
|
Banu
|
2927002WL039887
|
Banu
|
00177
|
IOBA0000979
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Banu
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KARUNGULAM
|
TN-27-002-020-020/721-A
(SINGATHAKURICHI)
|
2927002000NRG23141120221395146
|
14/11/2022
|
Arumugam
|
2927002WL039887
|
Arumugam
|
00177
|
IOBA0000979
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53000
|
53000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53000
|
53000
|
|
|
|
|
|
|
|