|
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-27-002-006-004/612
(KALIAVOOR)
|
2927002000NRG23020920220965818
|
03/09/2022
|
R.MURUGESHWARI
|
2927002WL027156
|
R.MURUGESHWARI
|
00177
|
IOBA0001327
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
R.MURUGESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KARUNGULAM
|
TN-27-002-006-004/671
(KALIAVOOR)
|
2927002000NRG23020920220965819
|
03/09/2022
|
M.MUNEESHWARI
|
2927002WL027156
|
M.MUNEESHWARI
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
M.MUNEESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KARUNGULAM
|
TN-27-002-006-004/676
(KALIAVOOR)
|
2927002000NRG23020920220965820
|
03/09/2022
|
S.SHANMUGAKANI
|
2927002WL027156
|
S.SHANMUGAKANI
|
00177
|
IOBA0001327
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
S.SHANMUGAKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KARUNGULAM
|
TN-27-002-006-006/11
(KALIAVOOR)
|
2927002000NRG23020920220965830
|
03/09/2022
|
M.PERUMAL
|
2927002WL027156
|
M.PERUMAL
|
00177
|
IOBA0001327
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431818
|
|
M.PERUMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KARUNGULAM
|
TN-27-002-006-006/14
(KALIAVOOR)
|
2927002000NRG23020920220965831
|
03/09/2022
|
OORKALI
|
2927002WL027156
|
OORKALI
|
00177
|
IOBA0001327
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
OORKALI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KARUNGULAM
|
TN-27-002-006-006/15
(KALIAVOOR)
|
2927002000NRG23020920220965832
|
03/09/2022
|
K.SUBBAMMAL
|
2927002WL027156
|
K.SUBBAMMAL
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
K.SUBBAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KARUNGULAM
|
TN-27-002-006-006/2
(KALIAVOOR)
|
2927002000NRG23020920220965833
|
03/09/2022
|
ESAKKIAMMAL
|
2927002WL027156
|
ESAKKIAMMAL
|
00177
|
IOBA0001327
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
ESAKKIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KARUNGULAM
|
TN-27-002-006-006/22
(KALIAVOOR)
|
2927002000NRG23020920220965835
|
03/09/2022
|
SEETHAIAMMAL
|
2927002WL027156
|
SEETHAIAMMAL
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
SEETHAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KARUNGULAM
|
TN-27-002-006-006/23
(KALIAVOOR)
|
2927002000NRG23020920220965836
|
03/09/2022
|
SANMUGAM
|
2927002WL027156
|
SANMUGAM
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
SANMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KARUNGULAM
|
TN-27-002-006-006/253
(KALIAVOOR)
|
2927002000NRG23020920220965837
|
03/09/2022
|
ANANTHAMMAL
|
2927002WL027156
|
ANANTHAMMAL
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
ANANTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KARUNGULAM
|
TN-27-002-006-006/256
(KALIAVOOR)
|
2927002000NRG23020920220965838
|
03/09/2022
|
G.MARIAMMAL
|
2927002WL027156
|
G.MARIAMMAL
|
00177
|
IOBA0001327
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431818
|
|
G.MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KARUNGULAM
|
TN-27-002-006-006/263
(KALIAVOOR)
|
2927002000NRG23020920220965839
|
03/09/2022
|
MUTHU
|
2927002WL027156
|
MUTHU
|
00177
|
IOBA0001327
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
MUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KARUNGULAM
|
TN-27-002-006-006/281
(KALIAVOOR)
|
2927002000NRG23020920220965841
|
03/09/2022
|
J.MUTHULAKSHMI
|
2927002WL027156
|
J.MUTHULAKSHMI
|
00177
|
IOBA0001327
|
200
|
200
|
Processed
|
14/10/2022
|
|
033431818
|
|
J.MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KARUNGULAM
|
TN-27-002-006-006/283
(KALIAVOOR)
|
2927002000NRG23020920220965842
|
03/09/2022
|
MUTHARU
|
2927002WL027156
|
MUTHARU
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
MUTHARU
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KARUNGULAM
|
TN-27-002-006-006/286
(KALIAVOOR)
|
2927002000NRG23020920220965843
|
03/09/2022
|
C.MOOKAMMAL
|
2927002WL027156
|
C.MOOKAMMAL
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
C.MOOKAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KARUNGULAM
|
TN-27-002-006-006/288
(KALIAVOOR)
|
2927002000NRG23020920220965844
|
03/09/2022
|
K.MUTHARU
|
2927002WL027156
|
K.MUTHARU
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
K.MUTHARU
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KARUNGULAM
|
TN-27-002-006-006/291
(KALIAVOOR)
|
2927002000NRG23020920220965845
|
03/09/2022
|
LINGAMMAL
|
2927002WL027156
|
LINGAMMAL
|
00177
|
IOBA0001327
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431818
|
|
LINGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KARUNGULAM
|
TN-27-002-006-006/292
(KALIAVOOR)
|
2927002000NRG23020920220965846
|
03/09/2022
|
MASANAMUTHU
|
2927002WL027156
|
MASANAMUTHU
|
00177
|
IOBA0001327
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
MASANAMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KARUNGULAM
|
TN-27-002-006-006/296
(KALIAVOOR)
|
2927002000NRG23020920220965847
|
03/09/2022
|
MARIAMMAL
|
2927002WL027156
|
MARIAMMAL
|
00177
|
IOBA0001327
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431818
|
|
MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KARUNGULAM
|
TN-27-002-006-006/299
(KALIAVOOR)
|
2927002000NRG23020920220965848
|
03/09/2022
|
S.VALLIAMMAL
|
2927002WL027156
|
S.VALLIAMMAL
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
S.VALLIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KARUNGULAM
|
TN-27-002-006-006/3
(KALIAVOOR)
|
2927002000NRG23020920220965849
|
03/09/2022
|
ARUMUGAM
|
2927002WL027156
|
ARUMUGAM
|
00177
|
IOBA0001327
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
ARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KARUNGULAM
|
TN-27-002-006-006/300
(KALIAVOOR)
|
2927002000NRG23020920220965850
|
03/09/2022
|
SHANMUGA VADIVU
|
2927002WL027156
|
SHANMUGA VADIVU
|
00177
|
IOBA0001327
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
SHANMUGA VADIVU
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KARUNGULAM
|
TN-27-002-006-006/302
(KALIAVOOR)
|
2927002000NRG23020920220965851
|
03/09/2022
|
MUTHUKANI
|
2927002WL027156
|
MUTHUKANI
|
00177
|
IOBA0001327
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
MUTHUKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KARUNGULAM
|
TN-27-002-006-006/308
(KALIAVOOR)
|
2927002000NRG23020920220965852
|
03/09/2022
|
S.SEEVILI
|
2927002WL027156
|
S.SEEVILI
|
00177
|
IOBA0001327
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431818
|
|
S.SEEVILI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KARUNGULAM
|
TN-27-002-006-006/311
(KALIAVOOR)
|
2927002000NRG23020920220965853
|
03/09/2022
|
VARISAI KANI
|
2927002WL027156
|
VARISAI KANI
|
00177
|
IOBA0001327
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
VARISAI KANI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KARUNGULAM
|
TN-27-002-006-006/319
(KALIAVOOR)
|
2927002000NRG23020920220965857
|
03/09/2022
|
S.MADASAMY
|
2927002WL027156
|
S.MADASAMY
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
S.MADASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KARUNGULAM
|
TN-27-002-006-006/330
(KALIAVOOR)
|
2927002000NRG23020920220965858
|
03/09/2022
|
ALAKSHMI
|
2927002WL027156
|
ALAKSHMI
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
ALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KARUNGULAM
|
TN-27-002-006-006/384
(KALIAVOOR)
|
2927002000NRG23020920220965860
|
03/09/2022
|
DEIVANAI
|
2927002WL027156
|
DEIVANAI
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
DEIVANAI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KARUNGULAM
|
TN-27-002-006-006/409
(KALIAVOOR)
|
2927002000NRG23020920220965862
|
03/09/2022
|
MOOKAMMAL
|
2927002WL027156
|
MOOKAMMAL
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
MOOKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KARUNGULAM
|
TN-27-002-006-006/472
(KALIAVOOR)
|
2927002000NRG23020920220965864
|
03/09/2022
|
P.KANDHASAMY
|
2927002WL027156
|
P.KANDHASAMY
|
00177
|
IOBA0001327
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
P.KANDHASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KARUNGULAM
|
TN-27-002-006-006/517
(KALIAVOOR)
|
2927002000NRG23020920220965866
|
03/09/2022
|
Thangamuthumari
|
2927002WL027156
|
Thangamuthumari
|
00177
|
IOBA0001327
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431818
|
|
Thangamuthumari
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KARUNGULAM
|
TN-27-002-006-006/536
(KALIAVOOR)
|
2927002000NRG23020920220965867
|
03/09/2022
|
BALAMMAL
|
2927002WL027156
|
BALAMMAL
|
00177
|
IOBA0001327
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
BALAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27129
|
27129
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27129
|
27129
|
|
|
|
|
|
|
|