|
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-27-002-005-001/806-A
(ELLAINAICKKENPATTI)
|
2927002000NRG23130820220837926
|
16/08/2022
|
SUDALAIMANI
|
2927002WL023716
|
SUDALAIMANI
|
00177
|
IOBA0000979
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUDALAIMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KARUNGULAM
|
TN-27-002-005-002/821
(ELLAINAICKKENPATTI)
|
2927002000NRG23130820220837929
|
16/08/2022
|
KARPAGAVALLI
|
2927002WL023716
|
KARPAGAVALLI
|
00177
|
IOBA0000979
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156747
|
|
KARPAGAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KARUNGULAM
|
TN-27-002-005-002/892
(ELLAINAICKKENPATTI)
|
2927002000NRG23130820220837930
|
16/08/2022
|
SIVAMURUGAN
|
2927002WL023716
|
SIVAMURUGAN
|
00177
|
IOBA0000979
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
SIVAMURUGAN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KARUNGULAM
|
TN-27-002-005-005/111
(ELLAINAICKKENPATTI)
|
2927002000NRG23130820220837933
|
16/08/2022
|
SANKARAMMAL
|
2927002WL023716
|
SANKARAMMAL
|
00177
|
IOBA0000979
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156747
|
|
SANKARAMMAL
|
HDFC BANK LTD(607152)
|
|
5
|
KARUNGULAM
|
TN-27-002-005-005/206
(ELLAINAICKKENPATTI)
|
2927002000NRG23130820220837935
|
16/08/2022
|
M.MALLIKA
|
2927002WL023716
|
M.MALLIKA
|
00177
|
IOBA0000979
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156747
|
|
M.MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KARUNGULAM
|
TN-27-002-005-005/215
(ELLAINAICKKENPATTI)
|
2927002000NRG23130820220837936
|
16/08/2022
|
SORNAM
|
2927002WL023716
|
SORNAM
|
00177
|
IOBA0000979
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156747
|
|
SORNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KARUNGULAM
|
TN-27-002-005-005/216
(ELLAINAICKKENPATTI)
|
2927002000NRG23130820220837937
|
16/08/2022
|
RAMALAKSHMI
|
2927002WL023716
|
RAMALAKSHMI
|
00177
|
IOBA0000979
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAMALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KARUNGULAM
|
TN-27-002-005-005/221
(ELLAINAICKKENPATTI)
|
2927002000NRG23130820220837939
|
16/08/2022
|
GANAPATHY
|
2927002WL023716
|
GANAPATHY
|
00177
|
IOBA0000979
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156747
|
|
GANAPATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KARUNGULAM
|
TN-27-002-005-005/234
(ELLAINAICKKENPATTI)
|
2927002000NRG23130820220837941
|
16/08/2022
|
G.KASIAMMAL
|
2927002WL023716
|
G.KASIAMMAL
|
00177
|
IOBA0000979
|
843
|
843
|
Processed
|
24/08/2022
|
|
013156747
|
|
G.KASIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KARUNGULAM
|
TN-27-002-005-005/246
(ELLAINAICKKENPATTI)
|
2927002000NRG23130820220837943
|
16/08/2022
|
M.MEENA
|
2927002WL023716
|
M.MEENA
|
00177
|
IOBA0000979
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156747
|
|
M.MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KARUNGULAM
|
TN-27-002-005-005/255
(ELLAINAICKKENPATTI)
|
2927002000NRG23130820220837944
|
16/08/2022
|
CHELLAMMAL
|
2927002WL023716
|
CHELLAMMAL
|
00177
|
IOBA0000979
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHELLAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KARUNGULAM
|
TN-27-002-005-005/261
(ELLAINAICKKENPATTI)
|
2927002000NRG23130820220837945
|
16/08/2022
|
SANKARAMMAL
|
2927002WL023716
|
SANKARAMMAL
|
00177
|
IOBA0000979
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156747
|
|
SANKARAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KARUNGULAM
|
TN-27-002-005-005/263
(ELLAINAICKKENPATTI)
|
2927002000NRG23130820220837946
|
16/08/2022
|
SUNDARI
|
2927002WL023716
|
SUNDARI
|
00177
|
IOBA0000979
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUNDARI
|
HDFC BANK LTD(607152)
|
|
14
|
KARUNGULAM
|
TN-27-002-005-005/386
(ELLAINAICKKENPATTI)
|
2927002000NRG23130820220837947
|
16/08/2022
|
JEYALAKSHMI
|
2927002WL023716
|
JEYALAKSHMI
|
00177
|
IOBA0000979
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156747
|
|
JEYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KARUNGULAM
|
TN-27-002-005-005/395
(ELLAINAICKKENPATTI)
|
2927002000NRG23130820220837948
|
16/08/2022
|
S.DULASEYAMMAL
|
2927002WL023716
|
S.DULASEYAMMAL
|
00177
|
IOBA0000979
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156747
|
|
S.DULASEYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KARUNGULAM
|
TN-27-002-005-005/406
(ELLAINAICKKENPATTI)
|
2927002000NRG23130820220837949
|
16/08/2022
|
M.VALLIAMMAL
|
2927002WL023716
|
M.VALLIAMMAL
|
00177
|
IOBA0000979
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156747
|
|
M.VALLIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KARUNGULAM
|
TN-27-002-005-005/413
(ELLAINAICKKENPATTI)
|
2927002000NRG23130820220837950
|
16/08/2022
|
MURUGARATHINAM
|
2927002WL023716
|
MURUGARATHINAM
|
00177
|
IOBA0000979
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156747
|
|
MURUGARATHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KARUNGULAM
|
TN-27-002-005-005/426
(ELLAINAICKKENPATTI)
|
2927002000NRG23130820220837951
|
16/08/2022
|
T.GOMATHI
|
2927002WL023716
|
T.GOMATHI
|
00177
|
IOBA0000979
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156747
|
|
T.GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KARUNGULAM
|
TN-27-002-005-005/434
(ELLAINAICKKENPATTI)
|
2927002000NRG23130820220837952
|
16/08/2022
|
SUBBULAKSHMI
|
2927002WL023716
|
SUBBULAKSHMI
|
00177
|
IOBA0000979
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUBBULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KARUNGULAM
|
TN-27-002-005-005/563
(ELLAINAICKKENPATTI)
|
2927002000NRG23130820220837954
|
16/08/2022
|
SEETHALAKSHMI
|
2927002WL023716
|
SEETHALAKSHMI
|
00177
|
IOBA0000979
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156747
|
|
SEETHALAKSHMI
|
INDIAN BANK(607105)
|
|
21
|
KARUNGULAM
|
TN-27-002-005-005/572
(ELLAINAICKKENPATTI)
|
2927002000NRG23130820220837955
|
16/08/2022
|
RAMUAMMAL
|
2927002WL023716
|
RAMUAMMAL
|
00177
|
IOBA0000979
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAMUAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KARUNGULAM
|
TN-27-002-005-005/597
(ELLAINAICKKENPATTI)
|
2927002000NRG23130820220837957
|
16/08/2022
|
S.LAKSHMI
|
2927002WL023716
|
S.LAKSHMI
|
00177
|
IOBA0000979
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156747
|
|
S.LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KARUNGULAM
|
TN-27-002-005-005/600
(ELLAINAICKKENPATTI)
|
2927002000NRG23130820220837958
|
16/08/2022
|
SENDU
|
2927002WL023716
|
SENDU
|
00177
|
IOBA0000979
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156747
|
|
SENDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KARUNGULAM
|
TN-27-002-005-005/626
(ELLAINAICKKENPATTI)
|
2927002000NRG23130820220837959
|
16/08/2022
|
PETCHIAMMAL
|
2927002WL023716
|
PETCHIAMMAL
|
00177
|
IOBA0000979
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156747
|
|
PETCHIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KARUNGULAM
|
TN-27-002-005-005/628
(ELLAINAICKKENPATTI)
|
2927002000NRG23130820220837960
|
16/08/2022
|
ARUMUGAKANI
|
2927002WL023716
|
ARUMUGAKANI
|
00177
|
IOBA0000979
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156747
|
|
ARUMUGAKANI
|
INDIAN BANK(607105)
|
|
26
|
KARUNGULAM
|
TN-27-002-005-005/634
(ELLAINAICKKENPATTI)
|
2927002000NRG23130820220837961
|
16/08/2022
|
SELVARAJ
|
2927002WL023716
|
SELVARAJ
|
00177
|
IOBA0000979
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
SELVARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KARUNGULAM
|
TN-27-002-005-005/642
(ELLAINAICKKENPATTI)
|
2927002000NRG23130820220837962
|
16/08/2022
|
ALPONUSE
|
2927002WL023716
|
ALPONUSE
|
00177
|
IOBA0000979
|
760
|
760
|
Rejected
|
25/08/2022
|
|
013156747
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
KARUNGULAM
|
TN-27-002-005-005/65
(ELLAINAICKKENPATTI)
|
2927002000NRG23130820220837963
|
16/08/2022
|
MOOKKAMMAL
|
2927002WL023716
|
MOOKKAMMAL
|
00177
|
IOBA0000979
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156747
|
|
MOOKKAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KARUNGULAM
|
TN-27-002-005-005/656
(ELLAINAICKKENPATTI)
|
2927002000NRG23130820220837964
|
16/08/2022
|
THANGAM
|
2927002WL023716
|
THANGAM
|
00177
|
IOBA0000979
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156747
|
|
THANGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KARUNGULAM
|
TN-27-002-005-005/657
(ELLAINAICKKENPATTI)
|
2927002000NRG23130820220837965
|
16/08/2022
|
GOMATHI
|
2927002WL023716
|
GOMATHI
|
00177
|
IOBA0000979
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156747
|
|
GOMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KARUNGULAM
|
TN-27-002-005-005/672
(ELLAINAICKKENPATTI)
|
2927002000NRG23130820220837967
|
16/08/2022
|
VALLIYAMMAL
|
2927002WL023716
|
VALLIYAMMAL
|
00177
|
IOBA0000979
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156747
|
|
VALLIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KARUNGULAM
|
TN-27-002-005-005/674-A
(ELLAINAICKKENPATTI)
|
2927002000NRG23130820220837968
|
16/08/2022
|
SANKARAMMAL
|
2927002WL023716
|
SANKARAMMAL
|
00177
|
IOBA0000979
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156747
|
|
SANKARAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KARUNGULAM
|
TN-27-002-005-005/687-A
(ELLAINAICKKENPATTI)
|
2927002000NRG23130820220837969
|
16/08/2022
|
SELVI
|
2927002WL023716
|
SELVI
|
00177
|
IOBA0000979
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156747
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KARUNGULAM
|
TN-27-002-005-005/71
(ELLAINAICKKENPATTI)
|
2927002000NRG23130820220837971
|
16/08/2022
|
PATTAMMAL
|
2927002WL023716
|
PATTAMMAL
|
00177
|
IOBA0000979
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156747
|
|
PATTAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KARUNGULAM
|
TN-27-002-005-005/73
(ELLAINAICKKENPATTI)
|
2927002000NRG23130820220837974
|
16/08/2022
|
SELVI
|
2927002WL023716
|
SELVI
|
00177
|
IOBA0000979
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156747
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KARUNGULAM
|
TN-27-002-005-005/76
(ELLAINAICKKENPATTI)
|
2927002000NRG23130820220837975
|
16/08/2022
|
GENGAN
|
2927002WL023716
|
GENGAN
|
00177
|
IOBA0000979
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156747
|
|
GENGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KARUNGULAM
|
TN-27-002-005-005/78
(ELLAINAICKKENPATTI)
|
2927002000NRG23130820220837976
|
16/08/2022
|
MAHALAKSHMI
|
2927002WL023716
|
MAHALAKSHMI
|
00177
|
IOBA0000979
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156747
|
|
MAHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KARUNGULAM
|
TN-27-002-005-005/793-A
(ELLAINAICKKENPATTI)
|
2927002000NRG23130820220837977
|
16/08/2022
|
VIJAYALAKSHMI
|
2927002WL023716
|
VIJAYALAKSHMI
|
00177
|
IOBA0000979
|
843
|
843
|
Processed
|
24/08/2022
|
|
013156747
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KARUNGULAM
|
TN-27-002-005-005/797
(ELLAINAICKKENPATTI)
|
2927002000NRG23130820220837978
|
16/08/2022
|
THAYESHWARI
|
2927002WL023716
|
THAYESHWARI
|
00177
|
IOBA0000979
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156747
|
|
THAYESHWARI
|
INDIAN BANK(607105)
|
|
40
|
KARUNGULAM
|
TN-27-002-005-005/80
(ELLAINAICKKENPATTI)
|
2927002000NRG23130820220837979
|
16/08/2022
|
VARATHAN
|
2927002WL023716
|
VARATHAN
|
00177
|
IOBA0000979
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156747
|
|
VARATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KARUNGULAM
|
TN-27-002-005-005/800
(ELLAINAICKKENPATTI)
|
2927002000NRG23130820220837980
|
16/08/2022
|
SUBBULAKSHMI
|
2927002WL023716
|
SUBBULAKSHMI
|
00177
|
IOBA0000979
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUBBULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KARUNGULAM
|
TN-27-002-005-005/82
(ELLAINAICKKENPATTI)
|
2927002000NRG23130820220837981
|
16/08/2022
|
R.VIJAYALAKSHM
|
2927002WL023716
|
R.VIJAYALAKSHM
|
00177
|
IOBA0000979
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156747
|
|
R.VIJAYALAKSHM
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KARUNGULAM
|
TN-27-002-005-005/94
(ELLAINAICKKENPATTI)
|
2927002000NRG23130820220837982
|
16/08/2022
|
PARVATHY
|
2927002WL023716
|
PARVATHY
|
00177
|
IOBA0000979
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156747
|
|
PARVATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30724
|
30724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30724
|
30724
|
|
|
|
|
|
|
|