|
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-27-002-018-018/251
(RAMANUJAMPUDUR)
|
2927002000NRG23100220231687166
|
10/02/2023
|
GOMATHI
|
2927002WL051752
|
GOMATHI
|
00177
|
IOBA0000942
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059659
|
|
GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KARUNGULAM
|
TN-27-002-018-018/263
(RAMANUJAMPUDUR)
|
2927002000NRG23100220231687167
|
10/02/2023
|
SUNDARATCHI
|
2927002WL051752
|
SUNDARATCHI
|
00177
|
IOBA0000942
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059659
|
|
SUNDARATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KARUNGULAM
|
TN-27-002-018-018/267
(RAMANUJAMPUDUR)
|
2927002000NRG23100220231687168
|
10/02/2023
|
S.PERINBAM
|
2927002WL051752
|
S.PERINBAM
|
00177
|
IOBA0000942
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059659
|
|
S.PERINBAM
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KARUNGULAM
|
TN-27-002-018-018/276
(RAMANUJAMPUDUR)
|
2927002000NRG23100220231687169
|
10/02/2023
|
LAKSHMI
|
2927002WL051752
|
LAKSHMI
|
00177
|
IOBA0000942
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059659
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KARUNGULAM
|
TN-27-002-018-018/289
(RAMANUJAMPUDUR)
|
2927002000NRG23100220231687170
|
10/02/2023
|
MEENAKSHI
|
2927002WL051752
|
MEENAKSHI
|
00177
|
IOBA0000942
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059659
|
|
MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KARUNGULAM
|
TN-27-002-018-018/295
(RAMANUJAMPUDUR)
|
2927002000NRG23100220231687171
|
10/02/2023
|
MANI
|
2927002WL051752
|
MANI
|
00177
|
IOBA0000942
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059659
|
|
MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KARUNGULAM
|
TN-27-002-018-018/296
(RAMANUJAMPUDUR)
|
2927002000NRG23100220231687172
|
10/02/2023
|
MUTHULAKSHMI
|
2927002WL051752
|
MUTHULAKSHMI
|
00177
|
IOBA0000942
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059659
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KARUNGULAM
|
TN-27-002-018-018/297
(RAMANUJAMPUDUR)
|
2927002000NRG23100220231687173
|
10/02/2023
|
E.MUTHULAKSHMI
|
2927002WL051752
|
E.MUTHULAKSHMI
|
00177
|
IOBA0000942
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059659
|
|
E.MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KARUNGULAM
|
TN-27-002-018-018/300
(RAMANUJAMPUDUR)
|
2927002000NRG23100220231687174
|
10/02/2023
|
A.ESAKKIAMMAL
|
2927002WL051752
|
A.ESAKKIAMMAL
|
00177
|
IOBA0000942
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059659
|
|
A.ESAKKIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KARUNGULAM
|
TN-27-002-018-018/347
(RAMANUJAMPUDUR)
|
2927002000NRG23100220231687175
|
10/02/2023
|
M.SHANMUGASUNDARI
|
2927002WL051752
|
M.SHANMUGASUNDARI
|
00177
|
IOBA0000942
|
1405
|
1405
|
Processed
|
17/02/2023
|
|
012059659
|
|
M.SHANMUGASUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10810
|
10810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10810
|
10810
|
|
|
|
|
|
|
|