|
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-27-002-018-018/209
(RAMANUJAMPUDUR)
|
2927002000NRG23211020221274462
|
22/10/2022
|
VELAMMAL
|
2927002WL035747
|
VELAMMAL
|
00177
|
IOBA0000942
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
VELAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KARUNGULAM
|
TN-27-002-018-018/222
(RAMANUJAMPUDUR)
|
2927002000NRG23211020221274463
|
22/10/2022
|
MUTHULAKSHMI
|
2927002WL035747
|
MUTHULAKSHMI
|
00177
|
IOBA0000942
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731570
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KARUNGULAM
|
TN-27-002-018-018/229
(RAMANUJAMPUDUR)
|
2927002000NRG23211020221274465
|
22/10/2022
|
KAMALAM
|
2927002WL035747
|
KAMALAM
|
00177
|
IOBA0000942
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731570
|
|
KAMALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KARUNGULAM
|
TN-27-002-018-018/231
(RAMANUJAMPUDUR)
|
2927002000NRG23211020221274466
|
22/10/2022
|
S.ULAKASWARI
|
2927002WL035747
|
S.ULAKASWARI
|
00177
|
IOBA0000942
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
S.ULAKASWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KARUNGULAM
|
TN-27-002-018-018/236
(RAMANUJAMPUDUR)
|
2927002000NRG23211020221274467
|
22/10/2022
|
S.MUTHULAKSHMI
|
2927002WL035747
|
S.MUTHULAKSHMI
|
00177
|
IOBA0000942
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
S.MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KARUNGULAM
|
TN-27-002-018-018/237
(RAMANUJAMPUDUR)
|
2927002000NRG23211020221274468
|
22/10/2022
|
PETCHIAMMAL
|
2927002WL035747
|
PETCHIAMMAL
|
00177
|
IOBA0000942
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
PETCHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KARUNGULAM
|
TN-27-002-018-018/241
(RAMANUJAMPUDUR)
|
2927002000NRG23211020221274469
|
22/10/2022
|
BAKKIYAVATHI
|
2927002WL035747
|
BAKKIYAVATHI
|
00177
|
IOBA0000942
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
BAKKIYAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KARUNGULAM
|
TN-27-002-018-018/247
(RAMANUJAMPUDUR)
|
2927002000NRG23211020221274470
|
22/10/2022
|
PETCHIAMMAL
|
2927002WL035747
|
PETCHIAMMAL
|
00177
|
IOBA0000942
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
PETCHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KARUNGULAM
|
TN-27-002-018-018/249
(RAMANUJAMPUDUR)
|
2927002000NRG23211020221274471
|
22/10/2022
|
UMA
|
2927002WL035747
|
UMA
|
00177
|
IOBA0000942
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
UMA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KARUNGULAM
|
TN-27-002-018-018/251
(RAMANUJAMPUDUR)
|
2927002000NRG23211020221274472
|
22/10/2022
|
GOMATHI
|
2927002WL035747
|
GOMATHI
|
00177
|
IOBA0000942
|
400
|
400
|
Processed
|
29/10/2022
|
|
014731570
|
|
GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KARUNGULAM
|
TN-27-002-018-018/259
(RAMANUJAMPUDUR)
|
2927002000NRG23211020221274473
|
22/10/2022
|
SARASWATHY
|
2927002WL035747
|
SARASWATHY
|
00177
|
IOBA0000942
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
SARASWATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KARUNGULAM
|
TN-27-002-018-018/272
(RAMANUJAMPUDUR)
|
2927002000NRG23211020221274474
|
22/10/2022
|
R.TAMILMANI
|
2927002WL035747
|
R.TAMILMANI
|
00177
|
IOBA0000942
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
R.TAMILMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KARUNGULAM
|
TN-27-002-018-018/276
(RAMANUJAMPUDUR)
|
2927002000NRG23211020221274475
|
22/10/2022
|
LAKSHMI
|
2927002WL035747
|
LAKSHMI
|
00177
|
IOBA0000942
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KARUNGULAM
|
TN-27-002-018-018/289
(RAMANUJAMPUDUR)
|
2927002000NRG23211020221274476
|
22/10/2022
|
MEENAKSHI
|
2927002WL035747
|
MEENAKSHI
|
00177
|
IOBA0000942
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KARUNGULAM
|
TN-27-002-018-018/295
(RAMANUJAMPUDUR)
|
2927002000NRG23211020221274477
|
22/10/2022
|
MANI
|
2927002WL035747
|
MANI
|
00177
|
IOBA0000942
|
1405
|
1405
|
Processed
|
29/10/2022
|
|
014731570
|
|
MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KARUNGULAM
|
TN-27-002-018-018/296
(RAMANUJAMPUDUR)
|
2927002000NRG23211020221274478
|
22/10/2022
|
MUTHULAKSHMI
|
2927002WL035747
|
MUTHULAKSHMI
|
00177
|
IOBA0000942
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KARUNGULAM
|
TN-27-002-018-018/297
(RAMANUJAMPUDUR)
|
2927002000NRG23211020221274479
|
22/10/2022
|
E.MUTHULAKSHMI
|
2927002WL035747
|
E.MUTHULAKSHMI
|
00177
|
IOBA0000942
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
E.MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18005
|
18005
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18005
|
18005
|
|
|
|
|
|
|
|