|
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
|
KARAMADAI
|
TN-11-001-009-009/683-A
(KALAMPALAYAM)
|
2911001000NRG23091220221364624
|
09/12/2022
|
Jayanthi
|
2911001WL057095
|
Jayanthi
|
00177
|
IOBA0001150
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255019
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KARAMADAI
|
TN-11-001-009-009/688-A
(KALAMPALAYAM)
|
2911001000NRG23091220221364625
|
09/12/2022
|
Thilagavathi
|
2911001WL057095
|
Thilagavathi
|
00177
|
IOBA0001150
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255019
|
|
Thilagavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KARAMADAI
|
TN-11-001-009-012/1347-A
(KALAMPALAYAM)
|
2911001000NRG23091220221364626
|
09/12/2022
|
Baggiyalakshmi
|
2911001WL057095
|
Baggiyalakshmi
|
00177
|
IOBA0001150
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255019
|
|
Baggiyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KARAMADAI
|
TN-11-001-009-021/1451-A
(KALAMPALAYAM)
|
2911001000NRG23091220221364627
|
09/12/2022
|
Sujithra
|
2911001WL057095
|
Sujithra
|
00177
|
IOBA0001150
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sujithra
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KARAMADAI
|
TN-11-001-009-023/1394-A
(KALAMPALAYAM)
|
2911001000NRG23091220221364628
|
09/12/2022
|
Rajeshwari
|
2911001WL057095
|
Rajeshwari
|
00177
|
IOBA0001150
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255019
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8149
|
8149
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8149
|
8149
|
|
|
|
|
|
|
|