|
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-27-002-018-018/207
(RAMANUJAMPUDUR)
|
2927002000NRG23010720220533823
|
01/07/2022
|
A.MALLIKA
|
2927002WL014899
|
A.MALLIKA
|
00177
|
IOBA0000942
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
017186171
|
|
A.MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KARUNGULAM
|
TN-27-002-018-018/211
(RAMANUJAMPUDUR)
|
2927002000NRG23010720220533824
|
01/07/2022
|
SUBBAMMAL
|
2927002WL014899
|
SUBBAMMAL
|
00177
|
IOBA0000942
|
200
|
200
|
Processed
|
09/07/2022
|
|
017186171
|
|
SUBBAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KARUNGULAM
|
TN-27-002-018-018/230
(RAMANUJAMPUDUR)
|
2927002000NRG23010720220533826
|
01/07/2022
|
M.LAKSHMI
|
2927002WL014899
|
M.LAKSHMI
|
00177
|
IOBA0000942
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
017186171
|
|
M.LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KARUNGULAM
|
TN-27-002-018-018/236
(RAMANUJAMPUDUR)
|
2927002000NRG23010720220533827
|
01/07/2022
|
S.MUTHULAKSHMI
|
2927002WL014899
|
S.MUTHULAKSHMI
|
00177
|
IOBA0000942
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
017186171
|
|
S.MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KARUNGULAM
|
TN-27-002-018-018/263
(RAMANUJAMPUDUR)
|
2927002000NRG23010720220533829
|
01/07/2022
|
SUNDARATCHI
|
2927002WL014899
|
SUNDARATCHI
|
00177
|
IOBA0000942
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
017186171
|
|
SUNDARATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KARUNGULAM
|
TN-27-002-018-018/267
(RAMANUJAMPUDUR)
|
2927002000NRG23010720220533830
|
01/07/2022
|
S.PERINBAM
|
2927002WL014899
|
S.PERINBAM
|
00177
|
IOBA0000942
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
017186171
|
|
S.PERINBAM
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KARUNGULAM
|
TN-27-002-018-018/276
(RAMANUJAMPUDUR)
|
2927002000NRG23010720220533832
|
01/07/2022
|
LAKSHMI
|
2927002WL014899
|
LAKSHMI
|
00177
|
IOBA0000942
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
017186171
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KARUNGULAM
|
TN-27-002-018-018/284
(RAMANUJAMPUDUR)
|
2927002000NRG23010720220533834
|
01/07/2022
|
GANAPATHIAMMAL
|
2927002WL014899
|
GANAPATHIAMMAL
|
00177
|
IOBA0000942
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
017186171
|
|
GANAPATHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KARUNGULAM
|
TN-27-002-018-018/289
(RAMANUJAMPUDUR)
|
2927002000NRG23010720220533835
|
01/07/2022
|
MEENAKSHI
|
2927002WL014899
|
MEENAKSHI
|
00177
|
IOBA0000942
|
600
|
600
|
Processed
|
09/07/2022
|
|
017186171
|
|
MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KARUNGULAM
|
TN-27-002-018-018/295
(RAMANUJAMPUDUR)
|
2927002000NRG23010720220533836
|
01/07/2022
|
MANI
|
2927002WL014899
|
MANI
|
00177
|
IOBA0000942
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
017186171
|
|
MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KARUNGULAM
|
TN-27-002-018-018/297
(RAMANUJAMPUDUR)
|
2927002000NRG23010720220533837
|
01/07/2022
|
E.MUTHULAKSHMI
|
2927002WL014899
|
E.MUTHULAKSHMI
|
00177
|
IOBA0000942
|
600
|
600
|
Processed
|
09/07/2022
|
|
017186171
|
|
E.MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11486
|
11486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11486
|
11486
|
|
|
|
|
|
|
|