|
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-27-002-006-004/570
(KALIAVOOR)
|
2927002000NRG23020620220331640
|
03/06/2022
|
M.SUBBULAKSHMI
|
2927002WL008329
|
M.SUBBULAKSHMI
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844446
|
|
M.SUBBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KARUNGULAM
|
TN-27-002-006-004/572
(KALIAVOOR)
|
2927002000NRG23020620220331641
|
03/06/2022
|
P.GANAPATHY
|
2927002WL008329
|
P.GANAPATHY
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844446
|
|
P.GANAPATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KARUNGULAM
|
TN-27-002-006-004/595
(KALIAVOOR)
|
2927002000NRG23020620220331642
|
03/06/2022
|
K.MUTHULAKSHMI
|
2927002WL008329
|
K.MUTHULAKSHMI
|
00177
|
IOBA0001327
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844446
|
|
K.MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KARUNGULAM
|
TN-27-002-006-004/600
(KALIAVOOR)
|
2927002000NRG23020620220331643
|
03/06/2022
|
S.MUTHARU
|
2927002WL008329
|
S.MUTHARU
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844446
|
|
S.MUTHARU
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KARUNGULAM
|
TN-27-002-006-004/603
(KALIAVOOR)
|
2927002000NRG23020620220331644
|
03/06/2022
|
M.KANI
|
2927002WL008329
|
M.KANI
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844446
|
|
M.KANI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KARUNGULAM
|
TN-27-002-006-004/612
(KALIAVOOR)
|
2927002000NRG23020620220331645
|
03/06/2022
|
R.MURUGESHWARI
|
2927002WL008329
|
R.MURUGESHWARI
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844446
|
|
R.MURUGESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KARUNGULAM
|
TN-27-002-006-004/629
(KALIAVOOR)
|
2927002000NRG23020620220331646
|
03/06/2022
|
M.PETCHIKUTTI
|
2927002WL008329
|
M.PETCHIKUTTI
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844446
|
|
M.PETCHIKUTTI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KARUNGULAM
|
TN-27-002-006-004/674
(KALIAVOOR)
|
2927002000NRG23020620220331648
|
03/06/2022
|
MUTHAARU
|
2927002WL008329
|
MUTHAARU
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844446
|
|
MUTHAARU
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KARUNGULAM
|
TN-27-002-006-004/697
(KALIAVOOR)
|
2927002000NRG23020620220331649
|
03/06/2022
|
BAGAVATHY
|
2927002WL008329
|
BAGAVATHY
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844446
|
|
BAGAVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KARUNGULAM
|
TN-27-002-006-004/730
(KALIAVOOR)
|
2927002000NRG23020620220331650
|
03/06/2022
|
MUTHU LAKSHMI
|
2927002WL008329
|
MUTHU LAKSHMI
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844446
|
|
MUTHU LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KARUNGULAM
|
TN-27-002-006-006/23
(KALIAVOOR)
|
2927002000NRG23020620220331658
|
03/06/2022
|
SANMUGAM
|
2927002WL008329
|
SANMUGAM
|
00177
|
IOBA0001327
|
600
|
600
|
Processed
|
18/06/2022
|
|
023844446
|
|
SANMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KARUNGULAM
|
TN-27-002-006-006/254
(KALIAVOOR)
|
2927002000NRG23020620220331659
|
03/06/2022
|
S.MUTHUKANI
|
2927002WL008329
|
S.MUTHUKANI
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844446
|
|
S.MUTHUKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KARUNGULAM
|
TN-27-002-006-006/255
(KALIAVOOR)
|
2927002000NRG23020620220331660
|
03/06/2022
|
MANGANI
|
2927002WL008329
|
MANGANI
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844446
|
|
MANGANI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KARUNGULAM
|
TN-27-002-006-006/256
(KALIAVOOR)
|
2927002000NRG23020620220331661
|
03/06/2022
|
G.MARIAMMAL
|
2927002WL008329
|
G.MARIAMMAL
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844446
|
|
G.MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KARUNGULAM
|
TN-27-002-006-006/26
(KALIAVOOR)
|
2927002000NRG23020620220331662
|
03/06/2022
|
M.SUDALAIMADI
|
2927002WL008329
|
M.SUDALAIMADI
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
M.SUDALAIMADI
|
INDIAN BANK(607105)
|
|
16
|
KARUNGULAM
|
TN-27-002-006-006/274
(KALIAVOOR)
|
2927002000NRG23020620220331664
|
03/06/2022
|
R.NEELAVATHY
|
2927002WL008329
|
R.NEELAVATHY
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844446
|
|
R.NEELAVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KARUNGULAM
|
TN-27-002-006-006/278
(KALIAVOOR)
|
2927002000NRG23020620220331665
|
03/06/2022
|
P.MUTHUMARI
|
2927002WL008329
|
P.MUTHUMARI
|
00177
|
IOBA0001327
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844446
|
|
P.MUTHUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KARUNGULAM
|
TN-27-002-006-006/3
(KALIAVOOR)
|
2927002000NRG23020620220331667
|
03/06/2022
|
ARUMUGAM
|
2927002WL008329
|
ARUMUGAM
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844446
|
|
ARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KARUNGULAM
|
TN-27-002-006-006/313
(KALIAVOOR)
|
2927002000NRG23020620220331668
|
03/06/2022
|
VALLIAMMAL
|
2927002WL008329
|
VALLIAMMAL
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844446
|
|
VALLIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KARUNGULAM
|
TN-27-002-006-006/324
(KALIAVOOR)
|
2927002000NRG23020620220331670
|
03/06/2022
|
P.VELLAYAMMAL
|
2927002WL008329
|
P.VELLAYAMMAL
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844446
|
|
P.VELLAYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KARUNGULAM
|
TN-27-002-006-006/35
(KALIAVOOR)
|
2927002000NRG23020620220331671
|
03/06/2022
|
KASAMADI
|
2927002WL008329
|
KASAMADI
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844446
|
|
KASAMADI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KARUNGULAM
|
TN-27-002-006-006/356
(KALIAVOOR)
|
2927002000NRG23020620220331672
|
03/06/2022
|
CHITHIRAIKANI
|
2927002WL008329
|
CHITHIRAIKANI
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844446
|
|
CHITHIRAIKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KARUNGULAM
|
TN-27-002-006-006/478
(KALIAVOOR)
|
2927002000NRG23020620220331675
|
03/06/2022
|
VALLI
|
2927002WL008329
|
VALLI
|
00177
|
IOBA0001327
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844446
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KARUNGULAM
|
TN-27-002-006-006/492
(KALIAVOOR)
|
2927002000NRG23020620220331677
|
03/06/2022
|
ANDITCHI
|
2927002WL008329
|
ANDITCHI
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844446
|
|
ANDITCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KARUNGULAM
|
TN-27-002-006-006/493
(KALIAVOOR)
|
2927002000NRG23020620220331678
|
03/06/2022
|
G.PAPPA
|
2927002WL008329
|
G.PAPPA
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844446
|
|
G.PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KARUNGULAM
|
TN-27-002-006-006/494
(KALIAVOOR)
|
2927002000NRG23020620220331679
|
03/06/2022
|
K.PATTUMARI
|
2927002WL008329
|
K.PATTUMARI
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844446
|
|
K.PATTUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KARUNGULAM
|
TN-27-002-006-006/517
(KALIAVOOR)
|
2927002000NRG23020620220331680
|
03/06/2022
|
Thangamuthumari
|
2927002WL008329
|
Thangamuthumari
|
00177
|
IOBA0001327
|
1124
|
1124
|
Processed
|
18/06/2022
|
|
023844446
|
|
Thangamuthumari
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KARUNGULAM
|
TN-27-002-006-006/546
(KALIAVOOR)
|
2927002000NRG23020620220331681
|
03/06/2022
|
ASWATHI
|
2927002WL008329
|
ASWATHI
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844446
|
|
ASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29324
|
29324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29324
|
29324
|
|
|
|
|
|
|
|