|
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-27-002-024-001/324-A
(VADAKKU KARASERI)
|
2927002000NRG23210520220255800
|
23/05/2022
|
JEYANTHI
|
2927002WL006512
|
JEYANTHI
|
00177
|
IOBA0001327
|
760
|
760
|
Processed
|
01/06/2022
|
|
036402979
|
|
JEYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KARUNGULAM
|
TN-27-002-024-024/121
(VADAKKU KARASERI)
|
2927002000NRG23210520220255801
|
23/05/2022
|
MARIYAMMAL
|
2927002WL006512
|
MARIYAMMAL
|
00177
|
IOBA0001327
|
760
|
760
|
Processed
|
01/06/2022
|
|
036402979
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KARUNGULAM
|
TN-27-002-024-024/134
(VADAKKU KARASERI)
|
2927002000NRG23210520220255803
|
23/05/2022
|
CHANDANAM
|
2927002WL006512
|
CHANDANAM
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
01/06/2022
|
|
036402979
|
|
CHANDANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KARUNGULAM
|
TN-27-002-024-024/135
(VADAKKU KARASERI)
|
2927002000NRG23210520220255804
|
23/05/2022
|
PIRAMUAMMAL
|
2927002WL006512
|
PIRAMUAMMAL
|
00177
|
IOBA0001327
|
950
|
950
|
Processed
|
01/06/2022
|
|
036402979
|
|
PIRAMUAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KARUNGULAM
|
TN-27-002-024-024/139
(VADAKKU KARASERI)
|
2927002000NRG23210520220255805
|
23/05/2022
|
VANDIMALAITCHI
|
2927002WL006512
|
VANDIMALAITCHI
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
01/06/2022
|
|
036402979
|
|
VANDIMALAITCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KARUNGULAM
|
TN-27-002-024-024/145
(VADAKKU KARASERI)
|
2927002000NRG23210520220255806
|
23/05/2022
|
SAKKAMMAL
|
2927002WL006512
|
SAKKAMMAL
|
00177
|
IOBA0001327
|
570
|
570
|
Processed
|
01/06/2022
|
|
036402979
|
|
SAKKAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KARUNGULAM
|
TN-27-002-024-024/146
(VADAKKU KARASERI)
|
2927002000NRG23210520220255807
|
23/05/2022
|
SUNDARI
|
2927002WL006512
|
SUNDARI
|
00177
|
IOBA0001327
|
380
|
380
|
Processed
|
01/06/2022
|
|
036402979
|
|
SUNDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KARUNGULAM
|
TN-27-002-024-024/179
(VADAKKU KARASERI)
|
2927002000NRG23210520220255809
|
23/05/2022
|
Saratha
|
2927002WL006512
|
Saratha
|
00177
|
IOBA0001327
|
570
|
570
|
Processed
|
01/06/2022
|
|
036402979
|
|
Saratha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KARUNGULAM
|
TN-27-002-024-024/192
(VADAKKU KARASERI)
|
2927002000NRG23210520220255810
|
23/05/2022
|
RAMALAKSHMI
|
2927002WL006512
|
RAMALAKSHMI
|
00177
|
IOBA0001327
|
760
|
760
|
Processed
|
01/06/2022
|
|
036402979
|
|
RAMALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KARUNGULAM
|
TN-27-002-024-024/2
(VADAKKU KARASERI)
|
2927002000NRG23210520220255811
|
23/05/2022
|
S.GANDHI
|
2927002WL006512
|
S.GANDHI
|
00177
|
IOBA0001327
|
760
|
760
|
Processed
|
01/06/2022
|
|
036402979
|
|
S.GANDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KARUNGULAM
|
TN-27-002-024-024/20
(VADAKKU KARASERI)
|
2927002000NRG23210520220255812
|
23/05/2022
|
V.POOLAMMAL
|
2927002WL006512
|
V.POOLAMMAL
|
00177
|
IOBA0001327
|
760
|
760
|
Processed
|
01/06/2022
|
|
036402979
|
|
V.POOLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KARUNGULAM
|
TN-27-002-024-024/214
(VADAKKU KARASERI)
|
2927002000NRG23210520220255814
|
23/05/2022
|
RATHINAM
|
2927002WL006512
|
RATHINAM
|
00177
|
IOBA0001327
|
950
|
950
|
Processed
|
31/05/2022
|
|
036402979
|
|
RATHINAM
|
INDIAN BANK(607105)
|
|
13
|
KARUNGULAM
|
TN-27-002-024-024/216
(VADAKKU KARASERI)
|
2927002000NRG23210520220255815
|
23/05/2022
|
BAGAVATHI
|
2927002WL006512
|
BAGAVATHI
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
01/06/2022
|
|
036402979
|
|
BAGAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KARUNGULAM
|
TN-27-002-024-024/218
(VADAKKU KARASERI)
|
2927002000NRG23210520220255817
|
23/05/2022
|
MADATHIAMMAL
|
2927002WL006512
|
MADATHIAMMAL
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
01/06/2022
|
|
036402979
|
|
MADATHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KARUNGULAM
|
TN-27-002-024-024/220
(VADAKKU KARASERI)
|
2927002000NRG23210520220255818
|
23/05/2022
|
K.ALWARAMMAL
|
2927002WL006512
|
K.ALWARAMMAL
|
00177
|
IOBA0001327
|
950
|
950
|
Processed
|
31/05/2022
|
|
036402979
|
|
K.ALWARAMMAL
|
INDIAN BANK(607105)
|
|
16
|
KARUNGULAM
|
TN-27-002-024-024/226
(VADAKKU KARASERI)
|
2927002000NRG23210520220255819
|
23/05/2022
|
SARASWATHI
|
2927002WL006512
|
SARASWATHI
|
00177
|
IOBA0001327
|
760
|
760
|
Processed
|
01/06/2022
|
|
036402979
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KARUNGULAM
|
TN-27-002-024-024/236
(VADAKKU KARASERI)
|
2927002000NRG23210520220255820
|
23/05/2022
|
VALLIAMMAL
|
2927002WL006512
|
VALLIAMMAL
|
00177
|
IOBA0001327
|
950
|
950
|
Processed
|
01/06/2022
|
|
036402979
|
|
VALLIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KARUNGULAM
|
TN-27-002-024-024/239
(VADAKKU KARASERI)
|
2927002000NRG23210520220255821
|
23/05/2022
|
JAMUNA
|
2927002WL006512
|
JAMUNA
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
01/06/2022
|
|
036402979
|
|
JAMUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KARUNGULAM
|
TN-27-002-024-024/244
(VADAKKU KARASERI)
|
2927002000NRG23210520220255823
|
23/05/2022
|
SARASWATHI
|
2927002WL006512
|
SARASWATHI
|
00177
|
IOBA0001327
|
190
|
190
|
Processed
|
01/06/2022
|
|
036402979
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KARUNGULAM
|
TN-27-002-024-024/26
(VADAKKU KARASERI)
|
2927002000NRG23210520220255824
|
23/05/2022
|
P.THANGARAJ
|
2927002WL006512
|
P.THANGARAJ
|
00177
|
IOBA0001327
|
570
|
570
|
Processed
|
01/06/2022
|
|
036402979
|
|
P.THANGARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KARUNGULAM
|
TN-27-002-024-024/267
(VADAKKU KARASERI)
|
2927002000NRG23210520220255825
|
23/05/2022
|
A.PANDARATHY
|
2927002WL006512
|
A.PANDARATHY
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
31/05/2022
|
|
036402979
|
|
A.PANDARATHY
|
UNION BANK OF INDIA(508500)
|
|
22
|
KARUNGULAM
|
TN-27-002-024-024/268
(VADAKKU KARASERI)
|
2927002000NRG23210520220255826
|
23/05/2022
|
B.SUBBULAKSHMI
|
2927002WL006512
|
B.SUBBULAKSHMI
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
01/06/2022
|
|
036402979
|
|
B.SUBBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KARUNGULAM
|
TN-27-002-024-024/27
(VADAKKU KARASERI)
|
2927002000NRG23210520220255827
|
23/05/2022
|
MALLIGA
|
2927002WL006512
|
MALLIGA
|
00177
|
IOBA0001327
|
570
|
570
|
Processed
|
01/06/2022
|
|
036402979
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KARUNGULAM
|
TN-27-002-024-024/31
(VADAKKU KARASERI)
|
2927002000NRG23210520220255829
|
23/05/2022
|
ARUMUGAKANI
|
2927002WL006512
|
ARUMUGAKANI
|
00177
|
IOBA0001327
|
760
|
760
|
Processed
|
01/06/2022
|
|
036402979
|
|
ARUMUGAKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KARUNGULAM
|
TN-27-002-024-024/313-A
(VADAKKU KARASERI)
|
2927002000NRG23210520220255830
|
23/05/2022
|
K.SUTHA
|
2927002WL006512
|
K.SUTHA
|
00177
|
IOBA0001327
|
760
|
760
|
Processed
|
01/06/2022
|
|
036402979
|
|
K.SUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KARUNGULAM
|
TN-27-002-024-024/345
(VADAKKU KARASERI)
|
2927002000NRG23210520220255831
|
23/05/2022
|
KRISHNAVENI
|
2927002WL006512
|
KRISHNAVENI
|
00177
|
IOBA0001327
|
760
|
760
|
Processed
|
01/06/2022
|
|
036402979
|
|
KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KARUNGULAM
|
TN-27-002-024-024/356
(VADAKKU KARASERI)
|
2927002000NRG23210520220255832
|
23/05/2022
|
CHELLADURAI
|
2927002WL006512
|
CHELLADURAI
|
00177
|
IOBA0001327
|
760
|
760
|
Processed
|
01/06/2022
|
|
036402979
|
|
CHELLADURAI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KARUNGULAM
|
TN-27-002-024-024/360
(VADAKKU KARASERI)
|
2927002000NRG23210520220255833
|
23/05/2022
|
KARUPAYI
|
2927002WL006512
|
KARUPAYI
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
01/06/2022
|
|
036402979
|
|
KARUPAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KARUNGULAM
|
TN-27-002-024-024/361
(VADAKKU KARASERI)
|
2927002000NRG23210520220255834
|
23/05/2022
|
THANGAMUTHU
|
2927002WL006512
|
THANGAMUTHU
|
00177
|
IOBA0001327
|
950
|
950
|
Processed
|
01/06/2022
|
|
036402979
|
|
THANGAMUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KARUNGULAM
|
TN-27-002-024-024/363
(VADAKKU KARASERI)
|
2927002000NRG23210520220255835
|
23/05/2022
|
PERUMALAMMAL
|
2927002WL006512
|
PERUMALAMMAL
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
31/05/2022
|
|
036402979
|
|
PERUMALAMMAL
|
INDIAN BANK(607105)
|
|
31
|
KARUNGULAM
|
TN-27-002-024-024/372
(VADAKKU KARASERI)
|
2927002000NRG23210520220255836
|
23/05/2022
|
MARIAMMAL
|
2927002WL006512
|
MARIAMMAL
|
00177
|
IOBA0001327
|
570
|
570
|
Processed
|
01/06/2022
|
|
036402979
|
|
MARIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KARUNGULAM
|
TN-27-002-024-024/4
(VADAKKU KARASERI)
|
2927002000NRG23210520220255841
|
23/05/2022
|
M.SHANMUGATHAI
|
2927002WL006512
|
M.SHANMUGATHAI
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
01/06/2022
|
|
036402979
|
|
M.SHANMUGATHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KARUNGULAM
|
TN-27-002-024-024/58
(VADAKKU KARASERI)
|
2927002000NRG23210520220255844
|
23/05/2022
|
SUDALAIMADI
|
2927002WL006512
|
SUDALAIMADI
|
00177
|
IOBA0001327
|
760
|
760
|
Processed
|
01/06/2022
|
|
036402979
|
|
SUDALAIMADI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KARUNGULAM
|
TN-27-002-024-024/64
(VADAKKU KARASERI)
|
2927002000NRG23210520220255845
|
23/05/2022
|
VELAMMAL
|
2927002WL006512
|
VELAMMAL
|
00177
|
IOBA0001327
|
760
|
760
|
Processed
|
01/06/2022
|
|
036402979
|
|
VELAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KARUNGULAM
|
TN-27-002-024-024/73
(VADAKKU KARASERI)
|
2927002000NRG23210520220255846
|
23/05/2022
|
N.SAKTHI
|
2927002WL006512
|
N.SAKTHI
|
00177
|
IOBA0001327
|
950
|
950
|
Processed
|
01/06/2022
|
|
036402979
|
|
N.SAKTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KARUNGULAM
|
TN-27-002-024-024/83
(VADAKKU KARASERI)
|
2927002000NRG23210520220255847
|
23/05/2022
|
M.SEETHLAKSHMI
|
2927002WL006512
|
M.SEETHLAKSHMI
|
00177
|
IOBA0001327
|
760
|
760
|
Processed
|
01/06/2022
|
|
036402979
|
|
M.SEETHLAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KARUNGULAM
|
TN-27-002-024-024/84
(VADAKKU KARASERI)
|
2927002000NRG23210520220255848
|
23/05/2022
|
RAJ
|
2927002WL006512
|
RAJ
|
00177
|
IOBA0001327
|
1124
|
1124
|
Processed
|
01/06/2022
|
|
036402979
|
|
RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KARUNGULAM
|
TN-27-002-024-024/99
(VADAKKU KARASERI)
|
2927002000NRG23210520220255849
|
23/05/2022
|
S.AAVUDAIAMMAL
|
2927002WL006512
|
S.AAVUDAIAMMAL
|
00177
|
IOBA0001327
|
760
|
760
|
Processed
|
01/06/2022
|
|
036402979
|
|
S.AAVUDAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32284
|
32284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32284
|
32284
|
|
|
|
|
|
|
|