|
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-27-002-006-004/566
(KALIAVOOR)
|
2927002000NRG23200820220873712
|
22/08/2022
|
M.MUTHULAKSHMI
|
2927002WL024553
|
M.MUTHULAKSHMI
|
00177
|
IOBA0001327
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512652
|
|
M.MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KARUNGULAM
|
TN-27-002-006-004/572
(KALIAVOOR)
|
2927002000NRG23200820220873713
|
22/08/2022
|
P.GANAPATHY
|
2927002WL024553
|
P.GANAPATHY
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
P.GANAPATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KARUNGULAM
|
TN-27-002-006-004/600
(KALIAVOOR)
|
2927002000NRG23200820220873714
|
22/08/2022
|
S.MUTHARU
|
2927002WL024553
|
S.MUTHARU
|
00177
|
IOBA0001327
|
600
|
600
|
Processed
|
28/08/2022
|
|
014512652
|
|
S.MUTHARU
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KARUNGULAM
|
TN-27-002-006-004/605
(KALIAVOOR)
|
2927002000NRG23200820220873715
|
22/08/2022
|
PONNAMMAL
|
2927002WL024553
|
PONNAMMAL
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KARUNGULAM
|
TN-27-002-006-004/612
(KALIAVOOR)
|
2927002000NRG23200820220873716
|
22/08/2022
|
R.MURUGESHWARI
|
2927002WL024553
|
R.MURUGESHWARI
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
R.MURUGESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KARUNGULAM
|
TN-27-002-006-004/619
(KALIAVOOR)
|
2927002000NRG23200820220873717
|
22/08/2022
|
JEYALAKSHMI
|
2927002WL024553
|
JEYALAKSHMI
|
00177
|
IOBA0001327
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512652
|
|
JEYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KARUNGULAM
|
TN-27-002-006-004/632
(KALIAVOOR)
|
2927002000NRG23200820220873718
|
22/08/2022
|
ARUMUGAKANI
|
2927002WL024553
|
ARUMUGAKANI
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
ARUMUGAKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KARUNGULAM
|
TN-27-002-006-004/653-A
(KALIAVOOR)
|
2927002000NRG23200820220873719
|
22/08/2022
|
SELVI
|
2927002WL024553
|
SELVI
|
00177
|
IOBA0001327
|
600
|
600
|
Processed
|
28/08/2022
|
|
014512652
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KARUNGULAM
|
TN-27-002-006-004/672
(KALIAVOOR)
|
2927002000NRG23200820220873720
|
22/08/2022
|
BAKKIYALAKSHMI
|
2927002WL024553
|
BAKKIYALAKSHMI
|
00177
|
IOBA0001327
|
400
|
400
|
Processed
|
28/08/2022
|
|
014512652
|
|
BAKKIYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KARUNGULAM
|
TN-27-002-006-004/676
(KALIAVOOR)
|
2927002000NRG23200820220873721
|
22/08/2022
|
S.SHANMUGAKANI
|
2927002WL024553
|
S.SHANMUGAKANI
|
00177
|
IOBA0001327
|
1124
|
1124
|
Processed
|
28/08/2022
|
|
014512652
|
|
S.SHANMUGAKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KARUNGULAM
|
TN-27-002-006-004/678
(KALIAVOOR)
|
2927002000NRG23200820220873722
|
22/08/2022
|
MARAGATHAVALLI
|
2927002WL024553
|
MARAGATHAVALLI
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
MARAGATHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KARUNGULAM
|
TN-27-002-006-004/733
(KALIAVOOR)
|
2927002000NRG23200820220873723
|
22/08/2022
|
ANITHA
|
2927002WL024553
|
ANITHA
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
ANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KARUNGULAM
|
TN-27-002-006-004/734
(KALIAVOOR)
|
2927002000NRG23200820220873724
|
22/08/2022
|
SAMUTHIRA KANI
|
2927002WL024553
|
SAMUTHIRA KANI
|
00177
|
IOBA0001327
|
600
|
600
|
Processed
|
28/08/2022
|
|
014512652
|
|
SAMUTHIRA KANI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KARUNGULAM
|
TN-27-002-006-004/735
(KALIAVOOR)
|
2927002000NRG23200820220873725
|
22/08/2022
|
MUTHARU
|
2927002WL024553
|
MUTHARU
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
MUTHARU
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KARUNGULAM
|
TN-27-002-006-006/11
(KALIAVOOR)
|
2927002000NRG23200820220873736
|
22/08/2022
|
M.PERUMAL
|
2927002WL024553
|
M.PERUMAL
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
M.PERUMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KARUNGULAM
|
TN-27-002-006-006/2
(KALIAVOOR)
|
2927002000NRG23200820220873737
|
22/08/2022
|
ESAKKIAMMAL
|
2927002WL024553
|
ESAKKIAMMAL
|
00177
|
IOBA0001327
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512652
|
|
ESAKKIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KARUNGULAM
|
TN-27-002-006-006/22
(KALIAVOOR)
|
2927002000NRG23200820220873739
|
22/08/2022
|
SEETHAIAMMAL
|
2927002WL024553
|
SEETHAIAMMAL
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
SEETHAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KARUNGULAM
|
TN-27-002-006-006/23
(KALIAVOOR)
|
2927002000NRG23200820220873740
|
22/08/2022
|
SANMUGAM
|
2927002WL024553
|
SANMUGAM
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
SANMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KARUNGULAM
|
TN-27-002-006-006/25
(KALIAVOOR)
|
2927002000NRG23200820220873741
|
22/08/2022
|
G.MUTHULAKSHMI
|
2927002WL024553
|
G.MUTHULAKSHMI
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
G.MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KARUNGULAM
|
TN-27-002-006-006/256
(KALIAVOOR)
|
2927002000NRG23200820220873742
|
22/08/2022
|
G.MARIAMMAL
|
2927002WL024553
|
G.MARIAMMAL
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
G.MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KARUNGULAM
|
TN-27-002-006-006/26
(KALIAVOOR)
|
2927002000NRG23200820220873743
|
22/08/2022
|
M.SUDALAIMADI
|
2927002WL024553
|
M.SUDALAIMADI
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
M.SUDALAIMADI
|
INDIAN BANK(607105)
|
|
22
|
KARUNGULAM
|
TN-27-002-006-006/281
(KALIAVOOR)
|
2927002000NRG23200820220873744
|
22/08/2022
|
J.MUTHULAKSHMI
|
2927002WL024553
|
J.MUTHULAKSHMI
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
J.MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KARUNGULAM
|
TN-27-002-006-006/283
(KALIAVOOR)
|
2927002000NRG23200820220873745
|
22/08/2022
|
MUTHARU
|
2927002WL024553
|
MUTHARU
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
MUTHARU
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KARUNGULAM
|
TN-27-002-006-006/286
(KALIAVOOR)
|
2927002000NRG23200820220873746
|
22/08/2022
|
C.MOOKAMMAL
|
2927002WL024553
|
C.MOOKAMMAL
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
C.MOOKAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KARUNGULAM
|
TN-27-002-006-006/289
(KALIAVOOR)
|
2927002000NRG23200820220873747
|
22/08/2022
|
M.DEIVAKANI
|
2927002WL024553
|
M.DEIVAKANI
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
M.DEIVAKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KARUNGULAM
|
TN-27-002-006-006/292
(KALIAVOOR)
|
2927002000NRG23200820220873748
|
22/08/2022
|
MASANAMUTHU
|
2927002WL024553
|
MASANAMUTHU
|
00177
|
IOBA0001327
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512652
|
|
MASANAMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KARUNGULAM
|
TN-27-002-006-006/299
(KALIAVOOR)
|
2927002000NRG23200820220873749
|
22/08/2022
|
S.VALLIAMMAL
|
2927002WL024553
|
S.VALLIAMMAL
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
S.VALLIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KARUNGULAM
|
TN-27-002-006-006/302
(KALIAVOOR)
|
2927002000NRG23200820220873750
|
22/08/2022
|
MUTHUKANI
|
2927002WL024553
|
MUTHUKANI
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
MUTHUKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KARUNGULAM
|
TN-27-002-006-006/303
(KALIAVOOR)
|
2927002000NRG23200820220873751
|
22/08/2022
|
GOMATHI
|
2927002WL024553
|
GOMATHI
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KARUNGULAM
|
TN-27-002-006-006/304
(KALIAVOOR)
|
2927002000NRG23200820220873752
|
22/08/2022
|
ARUMUGAM
|
2927002WL024553
|
ARUMUGAM
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
ARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KARUNGULAM
|
TN-27-002-006-006/306
(KALIAVOOR)
|
2927002000NRG23200820220873753
|
22/08/2022
|
SAMUTHIRAM
|
2927002WL024553
|
SAMUTHIRAM
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
SAMUTHIRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KARUNGULAM
|
TN-27-002-006-006/308
(KALIAVOOR)
|
2927002000NRG23200820220873754
|
22/08/2022
|
S.SEEVILI
|
2927002WL024553
|
S.SEEVILI
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
S.SEEVILI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KARUNGULAM
|
TN-27-002-006-006/311
(KALIAVOOR)
|
2927002000NRG23200820220873756
|
22/08/2022
|
VARISAI KANI
|
2927002WL024553
|
VARISAI KANI
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
VARISAI KANI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KARUNGULAM
|
TN-27-002-006-006/315
(KALIAVOOR)
|
2927002000NRG23200820220873758
|
22/08/2022
|
ALWARAMMAL
|
2927002WL024553
|
ALWARAMMAL
|
00177
|
IOBA0001327
|
400
|
400
|
Processed
|
28/08/2022
|
|
014512652
|
|
ALWARAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KARUNGULAM
|
TN-27-002-006-006/319
(KALIAVOOR)
|
2927002000NRG23200820220873761
|
22/08/2022
|
S.MADASAMY
|
2927002WL024553
|
S.MADASAMY
|
00177
|
IOBA0001327
|
400
|
400
|
Processed
|
28/08/2022
|
|
014512652
|
|
S.MADASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KARUNGULAM
|
TN-27-002-006-006/33
(KALIAVOOR)
|
2927002000NRG23200820220873762
|
22/08/2022
|
MARIAMMAL
|
2927002WL024553
|
MARIAMMAL
|
00177
|
IOBA0001327
|
400
|
400
|
Processed
|
28/08/2022
|
|
014512652
|
|
MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KARUNGULAM
|
TN-27-002-006-006/330
(KALIAVOOR)
|
2927002000NRG23200820220873763
|
22/08/2022
|
ALAKSHMI
|
2927002WL024553
|
ALAKSHMI
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
ALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KARUNGULAM
|
TN-27-002-006-006/35
(KALIAVOOR)
|
2927002000NRG23200820220873765
|
22/08/2022
|
KASAMADI
|
2927002WL024553
|
KASAMADI
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
KASAMADI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KARUNGULAM
|
TN-27-002-006-006/354
(KALIAVOOR)
|
2927002000NRG23200820220873766
|
22/08/2022
|
ANNAKILI
|
2927002WL024553
|
ANNAKILI
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
ANNAKILI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KARUNGULAM
|
TN-27-002-006-006/355
(KALIAVOOR)
|
2927002000NRG23200820220873767
|
22/08/2022
|
PETCHIAMMAL
|
2927002WL024553
|
PETCHIAMMAL
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
PETCHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KARUNGULAM
|
TN-27-002-006-006/38
(KALIAVOOR)
|
2927002000NRG23200820220873770
|
22/08/2022
|
DEIVAKANI
|
2927002WL024553
|
DEIVAKANI
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
DEIVAKANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KARUNGULAM
|
TN-27-002-006-006/384
(KALIAVOOR)
|
2927002000NRG23200820220873772
|
22/08/2022
|
DEIVANAI
|
2927002WL024553
|
DEIVANAI
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
DEIVANAI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KARUNGULAM
|
TN-27-002-006-006/42
(KALIAVOOR)
|
2927002000NRG23200820220873774
|
22/08/2022
|
KANNAMMAL
|
2927002WL024553
|
KANNAMMAL
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
KANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KARUNGULAM
|
TN-27-002-006-006/472
(KALIAVOOR)
|
2927002000NRG23200820220873776
|
22/08/2022
|
P.KANDHASAMY
|
2927002WL024553
|
P.KANDHASAMY
|
00177
|
IOBA0001327
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512652
|
|
P.KANDHASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KARUNGULAM
|
TN-27-002-006-006/480
(KALIAVOOR)
|
2927002000NRG23200820220873777
|
22/08/2022
|
M.MUTHUKANI
|
2927002WL024553
|
M.MUTHUKANI
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
M.MUTHUKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KARUNGULAM
|
TN-27-002-006-006/491
(KALIAVOOR)
|
2927002000NRG23200820220873778
|
22/08/2022
|
VENI
|
2927002WL024553
|
VENI
|
00177
|
IOBA0001327
|
600
|
600
|
Processed
|
28/08/2022
|
|
014512652
|
|
VENI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KARUNGULAM
|
TN-27-002-006-006/492
(KALIAVOOR)
|
2927002000NRG23200820220873779
|
22/08/2022
|
ANDITCHI
|
2927002WL024553
|
ANDITCHI
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
ANDITCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KARUNGULAM
|
TN-27-002-006-006/517
(KALIAVOOR)
|
2927002000NRG23200820220873782
|
22/08/2022
|
Thangamuthumari
|
2927002WL024553
|
Thangamuthumari
|
00177
|
IOBA0001327
|
1124
|
1124
|
Processed
|
28/08/2022
|
|
014512652
|
|
Thangamuthumari
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KARUNGULAM
|
TN-27-002-006-006/528
(KALIAVOOR)
|
2927002000NRG23200820220873783
|
22/08/2022
|
PETCHIAMMAL
|
2927002WL024553
|
PETCHIAMMAL
|
00177
|
IOBA0001327
|
200
|
200
|
Processed
|
28/08/2022
|
|
014512652
|
|
PETCHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KARUNGULAM
|
TN-27-002-006-006/536
(KALIAVOOR)
|
2927002000NRG23200820220873784
|
22/08/2022
|
BALAMMAL
|
2927002WL024553
|
BALAMMAL
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
BALAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KARUNGULAM
|
TN-27-002-006-006/9
(KALIAVOOR)
|
2927002000NRG23200820220873787
|
22/08/2022
|
PERUMPADAIYAL
|
2927002WL024553
|
PERUMPADAIYAL
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
PERUMPADAIYAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45448
|
45448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45448
|
45448
|
|
|
|
|
|
|
|