|
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-27-002-018-018/105
(RAMANUJAMPUDUR)
|
2927002000NRG23290420220115776
|
29/04/2022
|
ESSAKIAMMAL
|
2927002WL002728
|
ESSAKIAMMAL
|
00177
|
IOBA0000942
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
ESSAKIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KARUNGULAM
|
TN-27-002-018-018/111
(RAMANUJAMPUDUR)
|
2927002000NRG23290420220115777
|
29/04/2022
|
P.VELAMMAL
|
2927002WL002728
|
P.VELAMMAL
|
00177
|
IOBA0000942
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
P.VELAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KARUNGULAM
|
TN-27-002-018-018/114
(RAMANUJAMPUDUR)
|
2927002000NRG23290420220115778
|
29/04/2022
|
S.PETCHIAMMAL
|
2927002WL002728
|
S.PETCHIAMMAL
|
00177
|
IOBA0000942
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427555
|
|
S.PETCHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KARUNGULAM
|
TN-27-002-018-018/121
(RAMANUJAMPUDUR)
|
2927002000NRG23290420220115779
|
29/04/2022
|
PONNAMMAL
|
2927002WL002728
|
PONNAMMAL
|
00177
|
IOBA0000942
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KARUNGULAM
|
TN-27-002-018-018/126
(RAMANUJAMPUDUR)
|
2927002000NRG23290420220115780
|
29/04/2022
|
LAKSHMI
|
2927002WL002728
|
LAKSHMI
|
00177
|
IOBA0000942
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427555
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KARUNGULAM
|
TN-27-002-018-018/127
(RAMANUJAMPUDUR)
|
2927002000NRG23290420220115781
|
29/04/2022
|
MARUTHACHI
|
2927002WL002728
|
MARUTHACHI
|
00177
|
IOBA0000942
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
MARUTHACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KARUNGULAM
|
TN-27-002-018-018/135
(RAMANUJAMPUDUR)
|
2927002000NRG23290420220115783
|
29/04/2022
|
ESSAKIAMMAL
|
2927002WL002728
|
ESSAKIAMMAL
|
00177
|
IOBA0000942
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
ESSAKIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KARUNGULAM
|
TN-27-002-018-018/142
(RAMANUJAMPUDUR)
|
2927002000NRG23290420220115784
|
29/04/2022
|
NAMBINATCHIYAR
|
2927002WL002728
|
NAMBINATCHIYAR
|
00177
|
IOBA0000942
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
NAMBINATCHIYAR
|
INDIAN BANK(607105)
|
|
9
|
KARUNGULAM
|
TN-27-002-018-018/143
(RAMANUJAMPUDUR)
|
2927002000NRG23290420220115785
|
29/04/2022
|
PONNACHI
|
2927002WL002728
|
PONNACHI
|
00177
|
IOBA0000942
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
PONNACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KARUNGULAM
|
TN-27-002-018-018/146
(RAMANUJAMPUDUR)
|
2927002000NRG23290420220115786
|
29/04/2022
|
E.PATCHIAMMAL
|
2927002WL002728
|
E.PATCHIAMMAL
|
00177
|
IOBA0000942
|
400
|
400
|
Processed
|
13/05/2022
|
|
018427555
|
|
E.PATCHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KARUNGULAM
|
TN-27-002-018-018/150
(RAMANUJAMPUDUR)
|
2927002000NRG23290420220115787
|
29/04/2022
|
AAVUDAIAMMAL
|
2927002WL002728
|
AAVUDAIAMMAL
|
00177
|
IOBA0000942
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
AAVUDAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KARUNGULAM
|
TN-27-002-018-018/164
(RAMANUJAMPUDUR)
|
2927002000NRG23290420220115788
|
29/04/2022
|
KALA
|
2927002WL002728
|
KALA
|
00177
|
IOBA0000942
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KARUNGULAM
|
TN-27-002-018-018/175
(RAMANUJAMPUDUR)
|
2927002000NRG23290420220115790
|
29/04/2022
|
S.PARAMASIVAN
|
2927002WL002728
|
S.PARAMASIVAN
|
00177
|
IOBA0000942
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427555
|
|
S.PARAMASIVAN
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KARUNGULAM
|
TN-27-002-018-018/177
(RAMANUJAMPUDUR)
|
2927002000NRG23290420220115791
|
29/04/2022
|
RENKAMMAL
|
2927002WL002728
|
RENKAMMAL
|
00177
|
IOBA0000942
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
RENKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KARUNGULAM
|
TN-27-002-018-018/186
(RAMANUJAMPUDUR)
|
2927002000NRG23290420220115792
|
29/04/2022
|
THIRUVENKADAM
|
2927002WL002728
|
THIRUVENKADAM
|
00177
|
IOBA0000942
|
400
|
400
|
Processed
|
13/05/2022
|
|
018427555
|
|
THIRUVENKADAM
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KARUNGULAM
|
TN-27-002-018-018/187
(RAMANUJAMPUDUR)
|
2927002000NRG23290420220115793
|
29/04/2022
|
MUTHUMALAIAMMAL
|
2927002WL002728
|
MUTHUMALAIAMMAL
|
00177
|
IOBA0000942
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
MUTHUMALAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KARUNGULAM
|
TN-27-002-018-018/195
(RAMANUJAMPUDUR)
|
2927002000NRG23290420220115794
|
29/04/2022
|
ENIYAMMAL
|
2927002WL002728
|
ENIYAMMAL
|
00177
|
IOBA0000942
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
ENIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KARUNGULAM
|
TN-27-002-018-018/198
(RAMANUJAMPUDUR)
|
2927002000NRG23290420220115795
|
29/04/2022
|
S.SANKARAMMAL
|
2927002WL002728
|
S.SANKARAMMAL
|
00177
|
IOBA0000942
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
S.SANKARAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18686
|
18686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18686
|
18686
|
|
|
|
|
|
|
|