|
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-27-002-018-018/321
(RAMANUJAMPUDUR)
|
2927002000NRG23231220221539663
|
23/12/2022
|
LAKSHMI
|
2927002WL045908
|
LAKSHMI
|
00177
|
IOBA0000942
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
018559149
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KARUNGULAM
|
TN-27-002-018-018/336
(RAMANUJAMPUDUR)
|
2927002000NRG23231220221539664
|
23/12/2022
|
PETCHIAMMAL
|
2927002WL045908
|
PETCHIAMMAL
|
00177
|
IOBA0000942
|
850
|
850
|
Processed
|
02/02/2023
|
|
018559149
|
|
PETCHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KARUNGULAM
|
TN-27-002-018-018/353
(RAMANUJAMPUDUR)
|
2927002000NRG23231220221539666
|
23/12/2022
|
GOMATHIAMMAL
|
2927002WL045908
|
GOMATHIAMMAL
|
00177
|
IOBA0000942
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
018559149
|
|
GOMATHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KARUNGULAM
|
TN-27-002-018-018/369
(RAMANUJAMPUDUR)
|
2927002000NRG23231220221539667
|
23/12/2022
|
PETCHIAMMAL
|
2927002WL045908
|
PETCHIAMMAL
|
00177
|
IOBA0000942
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
018559149
|
|
PETCHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KARUNGULAM
|
TN-27-002-018-018/371
(RAMANUJAMPUDUR)
|
2927002000NRG23231220221539668
|
23/12/2022
|
GOMATHY
|
2927002WL045908
|
GOMATHY
|
00177
|
IOBA0000942
|
1020
|
1020
|
Processed
|
01/02/2023
|
|
018559149
|
|
GOMATHY
|
UCO BANK(607066)
|
|
6
|
KARUNGULAM
|
TN-27-002-018-018/376
(RAMANUJAMPUDUR)
|
2927002000NRG23231220221539669
|
23/12/2022
|
M.PETCHIMALAR
|
2927002WL045908
|
M.PETCHIMALAR
|
00177
|
IOBA0000942
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
018559149
|
|
M.PETCHIMALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KARUNGULAM
|
TN-27-002-018-018/403
(RAMANUJAMPUDUR)
|
2927002000NRG23231220221539670
|
23/12/2022
|
GOTHAI
|
2927002WL045908
|
GOTHAI
|
00177
|
IOBA0000942
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
018559149
|
|
GOTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KARUNGULAM
|
TN-27-002-018-018/409
(RAMANUJAMPUDUR)
|
2927002000NRG23231220221539671
|
23/12/2022
|
Arumugam
|
2927002WL045908
|
Arumugam
|
00177
|
IOBA0000942
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
018559149
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KARUNGULAM
|
TN-27-002-018-018/413
(RAMANUJAMPUDUR)
|
2927002000NRG23231220221539672
|
23/12/2022
|
petchiammal
|
2927002WL045908
|
petchiammal
|
00177
|
IOBA0000942
|
1020
|
1020
|
Processed
|
01/02/2023
|
|
018559149
|
|
petchiammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
KARUNGULAM
|
TN-27-002-018-018/414
(RAMANUJAMPUDUR)
|
2927002000NRG23231220221539673
|
23/12/2022
|
valliyammal
|
2927002WL045908
|
valliyammal
|
00177
|
IOBA0000942
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
018559149
|
|
valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KARUNGULAM
|
TN-27-002-018-018/415
(RAMANUJAMPUDUR)
|
2927002000NRG23231220221539674
|
23/12/2022
|
Avadaiammal
|
2927002WL045908
|
Avadaiammal
|
00177
|
IOBA0000942
|
850
|
850
|
Processed
|
02/02/2023
|
|
018559149
|
|
Avadaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KARUNGULAM
|
TN-27-002-018-018/416
(RAMANUJAMPUDUR)
|
2927002000NRG23231220221539675
|
23/12/2022
|
Mariyammal
|
2927002WL045908
|
Mariyammal
|
00177
|
IOBA0000942
|
850
|
850
|
Processed
|
02/02/2023
|
|
018559149
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KARUNGULAM
|
TN-27-002-018-018/419
(RAMANUJAMPUDUR)
|
2927002000NRG23231220221539676
|
23/12/2022
|
Valli
|
2927002WL045908
|
Valli
|
00177
|
IOBA0000942
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
018559149
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KARUNGULAM
|
TN-27-002-018-018/425
(RAMANUJAMPUDUR)
|
2927002000NRG23231220221539677
|
23/12/2022
|
Sermakani
|
2927002WL045908
|
Sermakani
|
00177
|
IOBA0000942
|
850
|
850
|
Processed
|
01/02/2023
|
|
018559149
|
|
Sermakani
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13600
|
13600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13600
|
13600
|
|
|
|
|
|
|
|