|
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-27-002-018-018/10
(RAMANUJAMPUDUR)
|
2927002000NRG23130820220822231
|
13/08/2022
|
VANTIYAMMAL
|
2927002WL023289
|
VANTIYAMMAL
|
00177
|
IOBA0000942
|
630
|
630
|
Processed
|
24/08/2022
|
|
013156747
|
|
VANTIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KARUNGULAM
|
TN-27-002-018-018/16
(RAMANUJAMPUDUR)
|
2927002000NRG23130820220822232
|
13/08/2022
|
P.ESAKKIAMMAL
|
2927002WL023289
|
P.ESAKKIAMMAL
|
00177
|
IOBA0000942
|
630
|
630
|
Processed
|
24/08/2022
|
|
013156747
|
|
P.ESAKKIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KARUNGULAM
|
TN-27-002-018-018/21
(RAMANUJAMPUDUR)
|
2927002000NRG23130820220822233
|
13/08/2022
|
SUBULAKSHMI
|
2927002WL023289
|
SUBULAKSHMI
|
00177
|
IOBA0000942
|
420
|
420
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KARUNGULAM
|
TN-27-002-018-018/25
(RAMANUJAMPUDUR)
|
2927002000NRG23130820220822234
|
13/08/2022
|
MUTHAMMAL
|
2927002WL023289
|
MUTHAMMAL
|
00177
|
IOBA0000942
|
630
|
630
|
Processed
|
24/08/2022
|
|
013156747
|
|
MUTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KARUNGULAM
|
TN-27-002-018-018/26
(RAMANUJAMPUDUR)
|
2927002000NRG23130820220822235
|
13/08/2022
|
AVUDAIAMMAL
|
2927002WL023289
|
AVUDAIAMMAL
|
00177
|
IOBA0000942
|
630
|
630
|
Processed
|
24/08/2022
|
|
013156747
|
|
AVUDAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KARUNGULAM
|
TN-27-002-018-018/3
(RAMANUJAMPUDUR)
|
2927002000NRG23130820220822236
|
13/08/2022
|
MUTHULAKSHMI
|
2927002WL023289
|
MUTHULAKSHMI
|
00177
|
IOBA0000942
|
420
|
420
|
Processed
|
24/08/2022
|
|
013156747
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KARUNGULAM
|
TN-27-002-018-018/30
(RAMANUJAMPUDUR)
|
2927002000NRG23130820220822237
|
13/08/2022
|
MARIYAMMAL
|
2927002WL023289
|
MARIYAMMAL
|
00177
|
IOBA0000942
|
420
|
420
|
Processed
|
24/08/2022
|
|
013156747
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KARUNGULAM
|
TN-27-002-018-018/33
(RAMANUJAMPUDUR)
|
2927002000NRG23130820220822238
|
13/08/2022
|
GOMU
|
2927002WL023289
|
GOMU
|
00177
|
IOBA0000942
|
420
|
420
|
Processed
|
24/08/2022
|
|
013156747
|
|
GOMU
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KARUNGULAM
|
TN-27-002-018-018/37
(RAMANUJAMPUDUR)
|
2927002000NRG23130820220822239
|
13/08/2022
|
MUTHULAKSHMI
|
2927002WL023289
|
MUTHULAKSHMI
|
00177
|
IOBA0000942
|
630
|
630
|
Processed
|
24/08/2022
|
|
013156747
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KARUNGULAM
|
TN-27-002-018-018/42
(RAMANUJAMPUDUR)
|
2927002000NRG23130820220822240
|
13/08/2022
|
KUPPI
|
2927002WL023289
|
KUPPI
|
00177
|
IOBA0000942
|
420
|
420
|
Processed
|
24/08/2022
|
|
013156747
|
|
KUPPI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KARUNGULAM
|
TN-27-002-018-018/43
(RAMANUJAMPUDUR)
|
2927002000NRG23130820220822241
|
13/08/2022
|
A.PATCHIAMMAL
|
2927002WL023289
|
A.PATCHIAMMAL
|
00177
|
IOBA0000942
|
630
|
630
|
Processed
|
24/08/2022
|
|
013156747
|
|
A.PATCHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KARUNGULAM
|
TN-27-002-018-018/44
(RAMANUJAMPUDUR)
|
2927002000NRG23130820220822242
|
13/08/2022
|
ARUMUGATHAMMAL
|
2927002WL023289
|
ARUMUGATHAMMAL
|
00177
|
IOBA0000942
|
630
|
630
|
Processed
|
24/08/2022
|
|
013156747
|
|
ARUMUGATHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KARUNGULAM
|
TN-27-002-018-018/46
(RAMANUJAMPUDUR)
|
2927002000NRG23130820220822243
|
13/08/2022
|
MUPIDATHI
|
2927002WL023289
|
MUPIDATHI
|
00177
|
IOBA0000942
|
630
|
630
|
Processed
|
24/08/2022
|
|
013156747
|
|
MUPIDATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KARUNGULAM
|
TN-27-002-018-018/48
(RAMANUJAMPUDUR)
|
2927002000NRG23130820220822244
|
13/08/2022
|
RAMALAKSHMI
|
2927002WL023289
|
RAMALAKSHMI
|
00177
|
IOBA0000942
|
630
|
630
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAMALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KARUNGULAM
|
TN-27-002-018-018/53
(RAMANUJAMPUDUR)
|
2927002000NRG23130820220822246
|
13/08/2022
|
AVUDAIAMMAL
|
2927002WL023289
|
AVUDAIAMMAL
|
00177
|
IOBA0000942
|
630
|
630
|
Processed
|
24/08/2022
|
|
013156747
|
|
AVUDAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KARUNGULAM
|
TN-27-002-018-018/68
(RAMANUJAMPUDUR)
|
2927002000NRG23130820220822247
|
13/08/2022
|
SEETHALAKSHMI
|
2927002WL023289
|
SEETHALAKSHMI
|
00177
|
IOBA0000942
|
630
|
630
|
Processed
|
24/08/2022
|
|
013156747
|
|
SEETHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KARUNGULAM
|
TN-27-002-018-018/77
(RAMANUJAMPUDUR)
|
2927002000NRG23130820220822249
|
13/08/2022
|
S.SENPAKAM
|
2927002WL023289
|
S.SENPAKAM
|
00177
|
IOBA0000942
|
630
|
630
|
Processed
|
24/08/2022
|
|
013156747
|
|
S.SENPAKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9660
|
9660
|
|
|
|
|
|
|
|