|
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-27-002-026-001/883
(VALLAKULAM)
|
2927002000NRG23261120221448026
|
26/11/2022
|
SELVA RANI
|
2927002WL042261
|
SELVA RANI
|
00177
|
IOBA0000942
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
SELVA RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KARUNGULAM
|
TN-27-002-026-005/775-A
(VALLAKULAM)
|
2927002000NRG23261120221448027
|
26/11/2022
|
Neelawathi
|
2927002WL042261
|
Neelawathi
|
00177
|
IOBA0000942
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Neelawathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KARUNGULAM
|
TN-27-002-026-026/1
(VALLAKULAM)
|
2927002000NRG23261120221448031
|
26/11/2022
|
VIJAYALAKSHMI
|
2927002WL042261
|
VIJAYALAKSHMI
|
00177
|
IOBA0000942
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KARUNGULAM
|
TN-27-002-026-026/190
(VALLAKULAM)
|
2927002000NRG23261120221448033
|
26/11/2022
|
CHELLADURAI
|
2927002WL042261
|
CHELLADURAI
|
00177
|
IOBA0000942
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
CHELLADURAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KARUNGULAM
|
TN-27-002-026-026/194
(VALLAKULAM)
|
2927002000NRG23261120221448035
|
26/11/2022
|
TAMILSELVI
|
2927002WL042261
|
TAMILSELVI
|
00177
|
IOBA0000942
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
TAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KARUNGULAM
|
TN-27-002-026-026/195
(VALLAKULAM)
|
2927002000NRG23261120221448036
|
26/11/2022
|
SEVVANTHI VELKANI
|
2927002WL042261
|
SEVVANTHI VELKANI
|
00177
|
IOBA0000942
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
SEVVANTHI VELKANI
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KARUNGULAM
|
TN-27-002-026-026/197
(VALLAKULAM)
|
2927002000NRG23261120221448037
|
26/11/2022
|
POORNA SELVI
|
2927002WL042261
|
POORNA SELVI
|
00177
|
IOBA0000942
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
POORNA SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KARUNGULAM
|
TN-27-002-026-026/198
(VALLAKULAM)
|
2927002000NRG23261120221448038
|
26/11/2022
|
ARUMAIKANI
|
2927002WL042261
|
ARUMAIKANI
|
00177
|
IOBA0000942
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
ARUMAIKANI
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KARUNGULAM
|
TN-27-002-026-026/210
(VALLAKULAM)
|
2927002000NRG23261120221448040
|
26/11/2022
|
ANNA BOOPATHY
|
2927002WL042261
|
ANNA BOOPATHY
|
00177
|
IOBA0000942
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
ANNA BOOPATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KARUNGULAM
|
TN-27-002-026-026/213
(VALLAKULAM)
|
2927002000NRG23261120221448041
|
26/11/2022
|
MUTHUKILI
|
2927002WL042261
|
MUTHUKILI
|
00177
|
IOBA0000942
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
MUTHUKILI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KARUNGULAM
|
TN-27-002-026-026/216
(VALLAKULAM)
|
2927002000NRG23261120221448043
|
26/11/2022
|
THANGAMANI
|
2927002WL042261
|
THANGAMANI
|
00177
|
IOBA0000942
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
THANGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KARUNGULAM
|
TN-27-002-026-026/217
(VALLAKULAM)
|
2927002000NRG23261120221448044
|
26/11/2022
|
ALAGURATHI
|
2927002WL042261
|
ALAGURATHI
|
00177
|
IOBA0000942
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442813
|
|
ALAGURATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KARUNGULAM
|
TN-27-002-026-026/220
(VALLAKULAM)
|
2927002000NRG23261120221448045
|
26/11/2022
|
VALLI
|
2927002WL042261
|
VALLI
|
00177
|
IOBA0000942
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KARUNGULAM
|
TN-27-002-026-026/224
(VALLAKULAM)
|
2927002000NRG23261120221448046
|
26/11/2022
|
PARVATHI
|
2927002WL042261
|
PARVATHI
|
00177
|
IOBA0000942
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KARUNGULAM
|
TN-27-002-026-026/308
(VALLAKULAM)
|
2927002000NRG23261120221448048
|
26/11/2022
|
MALLIKA
|
2927002WL042261
|
MALLIKA
|
00177
|
IOBA0000942
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442813
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KARUNGULAM
|
TN-27-002-026-026/323
(VALLAKULAM)
|
2927002000NRG23261120221448049
|
26/11/2022
|
sakthi
|
2927002WL042261
|
sakthi
|
00177
|
IOBA0000942
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
sakthi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KARUNGULAM
|
TN-27-002-026-026/346
(VALLAKULAM)
|
2927002000NRG23261120221448050
|
26/11/2022
|
PEACHIAMMAL
|
2927002WL042261
|
PEACHIAMMAL
|
00177
|
IOBA0000942
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
PEACHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KARUNGULAM
|
TN-27-002-026-026/358
(VALLAKULAM)
|
2927002000NRG23261120221448051
|
26/11/2022
|
SAMUTHIRAKANI
|
2927002WL042261
|
SAMUTHIRAKANI
|
00177
|
IOBA0000942
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
SAMUTHIRAKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KARUNGULAM
|
TN-27-002-026-026/526
(VALLAKULAM)
|
2927002000NRG23261120221448052
|
26/11/2022
|
R.NARAYANA VADIVOO
|
2927002WL042261
|
R.NARAYANA VADIVOO
|
00177
|
IOBA0000942
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
R.NARAYANA VADIVOO
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KARUNGULAM
|
TN-27-002-026-026/580
(VALLAKULAM)
|
2927002000NRG23261120221448053
|
26/11/2022
|
SARASVATHI
|
2927002WL042261
|
SARASVATHI
|
00177
|
IOBA0000942
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
SARASVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KARUNGULAM
|
TN-27-002-026-026/591
(VALLAKULAM)
|
2927002000NRG23261120221448055
|
26/11/2022
|
Peachiammal
|
2927002WL042261
|
Peachiammal
|
00177
|
IOBA0000942
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Peachiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KARUNGULAM
|
TN-27-002-026-026/818
(VALLAKULAM)
|
2927002000NRG23261120221448056
|
26/11/2022
|
JEYA SHELA
|
2927002WL042261
|
JEYA SHELA
|
00177
|
IOBA0000942
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442813
|
|
JEYA SHELA
|
UCO BANK(607066)
|
|
23
|
KARUNGULAM
|
TN-27-002-026-026/824
(VALLAKULAM)
|
2927002000NRG23261120221448057
|
26/11/2022
|
JEYA CHITRA
|
2927002WL042261
|
JEYA CHITRA
|
00177
|
IOBA0000942
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
JEYA CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KARUNGULAM
|
TN-27-002-026-026/830
(VALLAKULAM)
|
2927002000NRG23261120221448058
|
26/11/2022
|
MUTHU KANI
|
2927002WL042261
|
MUTHU KANI
|
00177
|
IOBA0000942
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
MUTHU KANI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KARUNGULAM
|
TN-27-002-026-026/853
(VALLAKULAM)
|
2927002000NRG23261120221448059
|
26/11/2022
|
RASATHI
|
2927002WL042261
|
RASATHI
|
00177
|
IOBA0000942
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
RASATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27086
|
27086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27086
|
27086
|
|
|
|
|
|
|
|