|
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-27-002-009-002/374-A
(KEELA PUTHANERI)
|
2927002000NRG23191120221418320
|
19/11/2022
|
MANI SELVI
|
2927002WL040974
|
MANI SELVI
|
00177
|
IOBA0001327
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441577
|
|
MANI SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KARUNGULAM
|
TN-27-002-009-002/413-A
(KEELA PUTHANERI)
|
2927002000NRG23191120221418321
|
19/11/2022
|
bhagavathi
|
2927002WL040974
|
bhagavathi
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
026441577
|
|
bhagavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KARUNGULAM
|
TN-27-002-009-009/104
(KEELA PUTHANERI)
|
2927002000NRG23191120221418325
|
19/11/2022
|
S.MARIAMMAL
|
2927002WL040974
|
S.MARIAMMAL
|
00177
|
IOBA0001327
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441577
|
|
S.MARIAMMAL
|
HDFC BANK LTD(607152)
|
|
4
|
KARUNGULAM
|
TN-27-002-009-009/106
(KEELA PUTHANERI)
|
2927002000NRG23191120221418326
|
19/11/2022
|
S.NARAYANAN
|
2927002WL040974
|
S.NARAYANAN
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
026441577
|
|
S.NARAYANAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KARUNGULAM
|
TN-27-002-009-009/113
(KEELA PUTHANERI)
|
2927002000NRG23191120221418328
|
19/11/2022
|
S.SRIRANGAM
|
2927002WL040974
|
S.SRIRANGAM
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
026441577
|
|
S.SRIRANGAM
|
BANK OF BARODA(606985)
|
|
6
|
KARUNGULAM
|
TN-27-002-009-009/114
(KEELA PUTHANERI)
|
2927002000NRG23191120221418329
|
19/11/2022
|
velammal
|
2927002WL040974
|
velammal
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
026441577
|
|
velammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KARUNGULAM
|
TN-27-002-009-009/116
(KEELA PUTHANERI)
|
2927002000NRG23191120221418331
|
19/11/2022
|
R.LAKSHMI
|
2927002WL040974
|
R.LAKSHMI
|
00177
|
IOBA0001327
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441577
|
|
R.LAKSHMI
|
HDFC BANK LTD(607152)
|
|
8
|
KARUNGULAM
|
TN-27-002-009-009/117
(KEELA PUTHANERI)
|
2927002000NRG23191120221418332
|
19/11/2022
|
S.KOMU
|
2927002WL040974
|
S.KOMU
|
00177
|
IOBA0001327
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441577
|
|
S.KOMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KARUNGULAM
|
TN-27-002-009-009/118
(KEELA PUTHANERI)
|
2927002000NRG23191120221418333
|
19/11/2022
|
M.ESWARI
|
2927002WL040974
|
M.ESWARI
|
00177
|
IOBA0001327
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441577
|
|
M.ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KARUNGULAM
|
TN-27-002-009-009/122
(KEELA PUTHANERI)
|
2927002000NRG23191120221418334
|
19/11/2022
|
T.SANKARESWARI
|
2927002WL040974
|
T.SANKARESWARI
|
00177
|
IOBA0001327
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441577
|
|
T.SANKARESWARI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
11
|
KARUNGULAM
|
TN-27-002-009-009/150
(KEELA PUTHANERI)
|
2927002000NRG23191120221418335
|
19/11/2022
|
E.VEERAMANI
|
2927002WL040974
|
E.VEERAMANI
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
026441577
|
|
E.VEERAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KARUNGULAM
|
TN-27-002-009-009/168
(KEELA PUTHANERI)
|
2927002000NRG23191120221418336
|
19/11/2022
|
V.YAGAMMAL
|
2927002WL040974
|
V.YAGAMMAL
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
026441577
|
|
V.YAGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KARUNGULAM
|
TN-27-002-009-009/174
(KEELA PUTHANERI)
|
2927002000NRG23191120221418337
|
19/11/2022
|
MUTHULAKSHMI E
|
2927002WL040974
|
MUTHULAKSHMI E
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
026441577
|
|
MUTHULAKSHMI E
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KARUNGULAM
|
TN-27-002-009-009/177
(KEELA PUTHANERI)
|
2927002000NRG23191120221418338
|
19/11/2022
|
S.MUTHUMARI
|
2927002WL040974
|
S.MUTHUMARI
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
026441577
|
|
S.MUTHUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KARUNGULAM
|
TN-27-002-009-009/22
(KEELA PUTHANERI)
|
2927002000NRG23191120221418339
|
19/11/2022
|
M.SEETHALAKSHMI
|
2927002WL040974
|
M.SEETHALAKSHMI
|
00177
|
IOBA0001327
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441577
|
|
M.SEETHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KARUNGULAM
|
TN-27-002-009-009/231
(KEELA PUTHANERI)
|
2927002000NRG23191120221418340
|
19/11/2022
|
N.SELVADURAITCHI
|
2927002WL040974
|
N.SELVADURAITCHI
|
00177
|
IOBA0001327
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441577
|
|
N.SELVADURAITCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KARUNGULAM
|
TN-27-002-009-009/250
(KEELA PUTHANERI)
|
2927002000NRG23191120221418341
|
19/11/2022
|
B.RAMALAKSHMI
|
2927002WL040974
|
B.RAMALAKSHMI
|
00177
|
IOBA0001327
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441577
|
|
B.RAMALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KARUNGULAM
|
TN-27-002-009-009/252
(KEELA PUTHANERI)
|
2927002000NRG23191120221418342
|
19/11/2022
|
V.MADATHY
|
2927002WL040974
|
V.MADATHY
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
026441577
|
|
V.MADATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KARUNGULAM
|
TN-27-002-009-009/346
(KEELA PUTHANERI)
|
2927002000NRG23191120221418343
|
19/11/2022
|
P.CHELLAPANDI
|
2927002WL040974
|
P.CHELLAPANDI
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
026441577
|
|
P.CHELLAPANDI
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
KARUNGULAM
|
TN-27-002-009-009/350
(KEELA PUTHANERI)
|
2927002000NRG23191120221418344
|
19/11/2022
|
S.KALLAMMAL
|
2927002WL040974
|
S.KALLAMMAL
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
026441577
|
|
S.KALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KARUNGULAM
|
TN-27-002-009-009/355
(KEELA PUTHANERI)
|
2927002000NRG23191120221418345
|
19/11/2022
|
DHANALAKSHMI
|
2927002WL040974
|
DHANALAKSHMI
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
026441577
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KARUNGULAM
|
TN-27-002-009-009/373
(KEELA PUTHANERI)
|
2927002000NRG23191120221418346
|
19/11/2022
|
MAHALAKSHMI M
|
2927002WL040974
|
MAHALAKSHMI M
|
00177
|
IOBA0001327
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441577
|
|
MAHALAKSHMI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KARUNGULAM
|
TN-27-002-009-009/388
(KEELA PUTHANERI)
|
2927002000NRG23191120221418347
|
19/11/2022
|
VELLATHAI
|
2927002WL040974
|
VELLATHAI
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
026441577
|
|
VELLATHAI
|
HDFC BANK LTD(607152)
|
|
24
|
KARUNGULAM
|
TN-27-002-009-009/393
(KEELA PUTHANERI)
|
2927002000NRG23191120221418348
|
19/11/2022
|
KALLIAMMAL
|
2927002WL040974
|
KALLIAMMAL
|
00177
|
IOBA0001327
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441577
|
|
KALLIAMMAL
|
HDFC BANK LTD(607152)
|
|
25
|
KARUNGULAM
|
TN-27-002-009-009/394
(KEELA PUTHANERI)
|
2927002000NRG23191120221418349
|
19/11/2022
|
MARIAMMAL
|
2927002WL040974
|
MARIAMMAL
|
00177
|
IOBA0001327
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441577
|
|
MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KARUNGULAM
|
TN-27-002-009-009/399
(KEELA PUTHANERI)
|
2927002000NRG23191120221418351
|
19/11/2022
|
PANDARATHI
|
2927002WL040974
|
PANDARATHI
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
026441577
|
|
PANDARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KARUNGULAM
|
TN-27-002-009-009/52
(KEELA PUTHANERI)
|
2927002000NRG23191120221418352
|
19/11/2022
|
A.VELAMMAL
|
2927002WL040974
|
A.VELAMMAL
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
026441577
|
|
A.VELAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KARUNGULAM
|
TN-27-002-009-009/55
(KEELA PUTHANERI)
|
2927002000NRG23191120221418353
|
19/11/2022
|
N.VELAMMAL
|
2927002WL040974
|
N.VELAMMAL
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
026441577
|
|
N.VELAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KARUNGULAM
|
TN-27-002-009-009/58
(KEELA PUTHANERI)
|
2927002000NRG23191120221418355
|
19/11/2022
|
S.ELANGAMANITHEVAR
|
2927002WL040974
|
S.ELANGAMANITHEVAR
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
026441577
|
|
S.ELANGAMANITHEVAR
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KARUNGULAM
|
TN-27-002-009-009/592
(KEELA PUTHANERI)
|
2927002000NRG23191120221418356
|
19/11/2022
|
MEENA
|
2927002WL040974
|
MEENA
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
026441577
|
|
MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KARUNGULAM
|
TN-27-002-009-009/65
(KEELA PUTHANERI)
|
2927002000NRG23191120221418360
|
19/11/2022
|
A.RASAMMAL
|
2927002WL040974
|
A.RASAMMAL
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
026441577
|
|
A.RASAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KARUNGULAM
|
TN-27-002-009-009/69
(KEELA PUTHANERI)
|
2927002000NRG23191120221418362
|
19/11/2022
|
M.KANNAMMAL
|
2927002WL040974
|
M.KANNAMMAL
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
026441577
|
|
M.KANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KARUNGULAM
|
TN-27-002-009-009/69
(KEELA PUTHANERI)
|
2927002000NRG23191120221418361
|
19/11/2022
|
MANIKKAM
|
2927002WL040974
|
MANIKKAM
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
026441577
|
|
MANIKKAM
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
KARUNGULAM
|
TN-27-002-009-009/80
(KEELA PUTHANERI)
|
2927002000NRG23191120221418363
|
19/11/2022
|
T.KALA
|
2927002WL040974
|
T.KALA
|
00177
|
IOBA0001327
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441577
|
|
T.KALA
|
INDIAN BANK(607105)
|
|
35
|
KARUNGULAM
|
TN-27-002-009-009/83
(KEELA PUTHANERI)
|
2927002000NRG23191120221418364
|
19/11/2022
|
T.SUDALAI
|
2927002WL040974
|
T.SUDALAI
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
026441577
|
|
T.SUDALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KARUNGULAM
|
TN-27-002-009-009/85
(KEELA PUTHANERI)
|
2927002000NRG23191120221418365
|
19/11/2022
|
M.VALLITHAI
|
2927002WL040974
|
M.VALLITHAI
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
026441577
|
|
M.VALLITHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KARUNGULAM
|
TN-27-002-009-009/86
(KEELA PUTHANERI)
|
2927002000NRG23191120221418366
|
19/11/2022
|
S.SUDALAIMADI
|
2927002WL040974
|
S.SUDALAIMADI
|
00177
|
IOBA0001327
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441577
|
|
S.SUDALAIMADI
|
HDFC BANK LTD(607152)
|
|
38
|
KARUNGULAM
|
TN-27-002-009-009/89
(KEELA PUTHANERI)
|
2927002000NRG23191120221418367
|
19/11/2022
|
N.SAMUTHIRAKANI
|
2927002WL040974
|
N.SAMUTHIRAKANI
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
026441577
|
|
N.SAMUTHIRAKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KARUNGULAM
|
TN-27-002-009-009/91
(KEELA PUTHANERI)
|
2927002000NRG23191120221418368
|
19/11/2022
|
P.PAPPA
|
2927002WL040974
|
P.PAPPA
|
00177
|
IOBA0001327
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441577
|
|
P.PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KARUNGULAM
|
TN-27-002-009-009/92
(KEELA PUTHANERI)
|
2927002000NRG23191120221418369
|
19/11/2022
|
G.CELLAMMAL
|
2927002WL040974
|
G.CELLAMMAL
|
00177
|
IOBA0001327
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441577
|
|
G.CELLAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KARUNGULAM
|
TN-27-002-009-009/94
(KEELA PUTHANERI)
|
2927002000NRG23191120221418370
|
19/11/2022
|
G.VALLIAMMAL
|
2927002WL040974
|
G.VALLIAMMAL
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
026441577
|
|
G.VALLIAMMAL
|
HDFC BANK LTD(607152)
|
|
42
|
KARUNGULAM
|
TN-27-002-009-009/95
(KEELA PUTHANERI)
|
2927002000NRG23191120221418371
|
19/11/2022
|
PETCHIMUTHUENDRAKUTTAIAN
|
2927002WL040974
|
PETCHIMUTHUENDRAKUTTAIAN
|
00177
|
IOBA0001327
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441577
|
|
PETCHIMUTHUENDRAKUTTAIAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KARUNGULAM
|
TN-27-002-009-009/98
(KEELA PUTHANERI)
|
2927002000NRG23191120221418372
|
19/11/2022
|
C.SAKTHI
|
2927002WL040974
|
C.SAKTHI
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
026441577
|
|
C.SAKTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KARUNGULAM
|
TN-27-002-009-010/501-A
(KEELA PUTHANERI)
|
2927002000NRG23191120221418373
|
19/11/2022
|
VIMALSUTHA
|
2927002WL040974
|
VIMALSUTHA
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
026441577
|
|
VIMALSUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47666
|
47666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47666
|
47666
|
|
|
|
|
|
|
|