|
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-27-002-026-007/856
(VALLAKULAM)
|
2927002000NRG23230720220682009
|
25/07/2022
|
SUBBAMMAL
|
2927002WL019752
|
SUBBAMMAL
|
00177
|
IOBA0000942
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
SUBBAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KARUNGULAM
|
TN-27-002-026-026/119
(VALLAKULAM)
|
2927002000NRG23230720220682010
|
25/07/2022
|
JEYARAJ
|
2927002WL019752
|
JEYARAJ
|
00177
|
IOBA0000942
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
JEYARAJ
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KARUNGULAM
|
TN-27-002-026-026/123
(VALLAKULAM)
|
2927002000NRG23230720220682011
|
25/07/2022
|
PEACHIAMMAL
|
2927002WL019752
|
PEACHIAMMAL
|
00177
|
IOBA0000942
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
PEACHIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KARUNGULAM
|
TN-27-002-026-026/153
(VALLAKULAM)
|
2927002000NRG23230720220682013
|
25/07/2022
|
S.SUDALAI VADIVOO
|
2927002WL019752
|
S.SUDALAI VADIVOO
|
00177
|
IOBA0000942
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
S.SUDALAI VADIVOO
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KARUNGULAM
|
TN-27-002-026-026/155
(VALLAKULAM)
|
2927002000NRG23230720220682014
|
25/07/2022
|
MASANAM
|
2927002WL019752
|
MASANAM
|
00177
|
IOBA0000942
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
MASANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KARUNGULAM
|
TN-27-002-026-026/162
(VALLAKULAM)
|
2927002000NRG23230720220682015
|
25/07/2022
|
T.DEVIVAKANI
|
2927002WL019752
|
T.DEVIVAKANI
|
00177
|
IOBA0000942
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
T.DEVIVAKANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KARUNGULAM
|
TN-27-002-026-026/169
(VALLAKULAM)
|
2927002000NRG23230720220682016
|
25/07/2022
|
ESAKKIAMMAL
|
2927002WL019752
|
ESAKKIAMMAL
|
00177
|
IOBA0000942
|
400
|
400
|
Processed
|
04/08/2022
|
|
015746041
|
|
ESAKKIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KARUNGULAM
|
TN-27-002-026-026/307
(VALLAKULAM)
|
2927002000NRG23230720220682018
|
25/07/2022
|
MARIAMMAL
|
2927002WL019752
|
MARIAMMAL
|
00177
|
IOBA0000942
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KARUNGULAM
|
TN-27-002-026-026/360
(VALLAKULAM)
|
2927002000NRG23230720220682019
|
25/07/2022
|
RTHANGATHAI
|
2927002WL019752
|
RTHANGATHAI
|
00177
|
IOBA0000942
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
RTHANGATHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KARUNGULAM
|
TN-27-002-026-026/379
(VALLAKULAM)
|
2927002000NRG23230720220682021
|
25/07/2022
|
MALAIAMMAL
|
2927002WL019752
|
MALAIAMMAL
|
00177
|
IOBA0000942
|
800
|
800
|
Processed
|
04/08/2022
|
|
015746041
|
|
MALAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KARUNGULAM
|
TN-27-002-026-026/395
(VALLAKULAM)
|
2927002000NRG23230720220682022
|
25/07/2022
|
PAPA
|
2927002WL019752
|
PAPA
|
00177
|
IOBA0000942
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
PAPA
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KARUNGULAM
|
TN-27-002-026-026/396
(VALLAKULAM)
|
2927002000NRG23230720220682023
|
25/07/2022
|
PEACHIAMMAL
|
2927002WL019752
|
PEACHIAMMAL
|
00177
|
IOBA0000942
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
PEACHIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KARUNGULAM
|
TN-27-002-026-026/401
(VALLAKULAM)
|
2927002000NRG23230720220682024
|
25/07/2022
|
SUNDARI
|
2927002WL019752
|
SUNDARI
|
00177
|
IOBA0000942
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
SUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KARUNGULAM
|
TN-27-002-026-026/411
(VALLAKULAM)
|
2927002000NRG23230720220682026
|
25/07/2022
|
N.KANIAMMAL
|
2927002WL019752
|
N.KANIAMMAL
|
00177
|
IOBA0000942
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
N.KANIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KARUNGULAM
|
TN-27-002-026-026/417
(VALLAKULAM)
|
2927002000NRG23230720220682027
|
25/07/2022
|
KANDASAMY
|
2927002WL019752
|
KANDASAMY
|
00177
|
IOBA0000942
|
800
|
800
|
Processed
|
04/08/2022
|
|
015746041
|
|
KANDASAMY
|
CANARA BANK(508532)
|
|
16
|
KARUNGULAM
|
TN-27-002-026-026/418
(VALLAKULAM)
|
2927002000NRG23230720220682028
|
25/07/2022
|
jeyaraj
|
2927002WL019752
|
jeyaraj
|
00177
|
IOBA0000942
|
400
|
400
|
Processed
|
04/08/2022
|
|
015746041
|
|
jeyaraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KARUNGULAM
|
TN-27-002-026-026/419
(VALLAKULAM)
|
2927002000NRG23230720220682029
|
25/07/2022
|
EVANGILIN
|
2927002WL019752
|
EVANGILIN
|
00177
|
IOBA0000942
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
EVANGILIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KARUNGULAM
|
TN-27-002-026-026/425
(VALLAKULAM)
|
2927002000NRG23230720220682030
|
25/07/2022
|
A.LAKSHMI
|
2927002WL019752
|
A.LAKSHMI
|
00177
|
IOBA0000942
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
A.LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KARUNGULAM
|
TN-27-002-026-026/430
(VALLAKULAM)
|
2927002000NRG23230720220682031
|
25/07/2022
|
SUDALI
|
2927002WL019752
|
SUDALI
|
00177
|
IOBA0000942
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
SUDALI
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
KARUNGULAM
|
TN-27-002-026-026/485
(VALLAKULAM)
|
2927002000NRG23230720220682032
|
25/07/2022
|
P.THAMARAIPUSPAM
|
2927002WL019752
|
P.THAMARAIPUSPAM
|
00177
|
IOBA0000942
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
P.THAMARAIPUSPAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KARUNGULAM
|
TN-27-002-026-026/548
(VALLAKULAM)
|
2927002000NRG23230720220682033
|
25/07/2022
|
SELVAMANI
|
2927002WL019752
|
SELVAMANI
|
00177
|
IOBA0000942
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
SELVAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KARUNGULAM
|
TN-27-002-026-026/601
(VALLAKULAM)
|
2927002000NRG23230720220682034
|
25/07/2022
|
Pappa
|
2927002WL019752
|
Pappa
|
00177
|
IOBA0000942
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KARUNGULAM
|
TN-27-002-026-026/628
(VALLAKULAM)
|
2927002000NRG23230720220682035
|
25/07/2022
|
Bagawathi
|
2927002WL019752
|
Bagawathi
|
00177
|
IOBA0000942
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Bagawathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KARUNGULAM
|
TN-27-002-026-026/632
(VALLAKULAM)
|
2927002000NRG23230720220682036
|
25/07/2022
|
SUBBAMMAL
|
2927002WL019752
|
SUBBAMMAL
|
00177
|
IOBA0000942
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
SUBBAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KARUNGULAM
|
TN-27-002-026-026/644
(VALLAKULAM)
|
2927002000NRG23230720220682037
|
25/07/2022
|
PETCHIAMMAL
|
2927002WL019752
|
PETCHIAMMAL
|
00177
|
IOBA0000942
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
PETCHIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KARUNGULAM
|
TN-27-002-026-026/649
(VALLAKULAM)
|
2927002000NRG23230720220682038
|
25/07/2022
|
ARUMUGAKANI
|
2927002WL019752
|
ARUMUGAKANI
|
00177
|
IOBA0000942
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
ARUMUGAKANI
|
CANARA BANK(508532)
|
|
27
|
KARUNGULAM
|
TN-27-002-026-026/650
(VALLAKULAM)
|
2927002000NRG23230720220682039
|
25/07/2022
|
P.KANNIAMMAL
|
2927002WL019752
|
P.KANNIAMMAL
|
00177
|
IOBA0000942
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
P.KANNIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KARUNGULAM
|
TN-27-002-026-026/651
(VALLAKULAM)
|
2927002000NRG23230720220682040
|
25/07/2022
|
R.SELVA PARIPOORANAM
|
2927002WL019752
|
R.SELVA PARIPOORANAM
|
00177
|
IOBA0000942
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
R.SELVA PARIPOORANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KARUNGULAM
|
TN-27-002-026-026/665
(VALLAKULAM)
|
2927002000NRG23230720220682041
|
25/07/2022
|
pathraselvam
|
2927002WL019752
|
pathraselvam
|
00177
|
IOBA0000942
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
pathraselvam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KARUNGULAM
|
TN-27-002-026-026/670
(VALLAKULAM)
|
2927002000NRG23230720220682042
|
25/07/2022
|
SUBULAKSHMI
|
2927002WL019752
|
SUBULAKSHMI
|
00177
|
IOBA0000942
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
SUBULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KARUNGULAM
|
TN-27-002-026-026/726
(VALLAKULAM)
|
2927002000NRG23230720220682043
|
25/07/2022
|
RATHI KANI
|
2927002WL019752
|
RATHI KANI
|
00177
|
IOBA0000942
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
RATHI KANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KARUNGULAM
|
TN-27-002-026-026/740
(VALLAKULAM)
|
2927002000NRG23230720220682045
|
25/07/2022
|
V.ANNALAKSHMI
|
2927002WL019752
|
V.ANNALAKSHMI
|
00177
|
IOBA0000942
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
V.ANNALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KARUNGULAM
|
TN-27-002-026-026/786-A
(VALLAKULAM)
|
2927002000NRG23230720220682046
|
25/07/2022
|
Gynamani
|
2927002WL019752
|
Gynamani
|
00177
|
IOBA0000942
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Gynamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KARUNGULAM
|
TN-27-002-026-026/821
(VALLAKULAM)
|
2927002000NRG23230720220682047
|
25/07/2022
|
VIJAYA LAKSHMI
|
2927002WL019752
|
VIJAYA LAKSHMI
|
00177
|
IOBA0000942
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
VIJAYA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KARUNGULAM
|
TN-27-002-026-026/86
(VALLAKULAM)
|
2927002000NRG23230720220682048
|
25/07/2022
|
CHANDRAPUSHPAM
|
2927002WL019752
|
CHANDRAPUSHPAM
|
00177
|
IOBA0000942
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
CHANDRAPUSHPAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KARUNGULAM
|
TN-27-002-026-026/860
(VALLAKULAM)
|
2927002000NRG23230720220682049
|
25/07/2022
|
LALITHA
|
2927002WL019752
|
LALITHA
|
00177
|
IOBA0000942
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39286
|
39286
|
|
|
|
|
|
|
|
|
37
|
KARUNGULAM
|
TN-27-002-026-026/307
(VALLAKULAM)
|
2927002000NRG23230720220682017
|
25/07/2022
|
P.SUDALAI
|
2927002WL019752
|
P.SUDALAI
|
00177
|
IOBA0000979
|
400
|
400
|
Processed
|
04/08/2022
|
|
015746041
|
|
P.SUDALAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39686
|
39686
|
|
|
|
|
|
|
|