|
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-11-001-004-004/1021-A
(CHIKKARAMPALAYAM)
|
2911001000NRG23060320231663497
|
06/03/2023
|
Arukkani
|
2911001WL070445
|
Arukkani
|
00177
|
IOBA0000146
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005715345
|
|
Arukkani
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KARAMADAI
|
TN-11-001-004-004/1070-A
(CHIKKARAMPALAYAM)
|
2911001000NRG23060320231663498
|
06/03/2023
|
PATHIRAMMAL
|
2911001WL070445
|
PATHIRAMMAL
|
00177
|
IOBA0000146
|
843
|
843
|
Processed
|
03/04/2023
|
|
005715345
|
|
PATHIRAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KARAMADAI
|
TN-11-001-004-004/821-A
(CHIKKARAMPALAYAM)
|
2911001000NRG23060320231663499
|
06/03/2023
|
Thangamani
|
2911001WL070445
|
Thangamani
|
00177
|
IOBA0000146
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005715345
|
|
Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KARAMADAI
|
TN-11-001-004-008/1033
(CHIKKARAMPALAYAM)
|
2911001000NRG23060320231663500
|
06/03/2023
|
Attammal
|
2911001WL070445
|
Attammal
|
00177
|
IOBA0000146
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005715345
|
|
Attammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KARAMADAI
|
TN-11-001-004-008/1171-B
(CHIKKARAMPALAYAM)
|
2911001000NRG23060320231663501
|
06/03/2023
|
Rajeshwari
|
2911001WL070445
|
Rajeshwari
|
00177
|
IOBA0000146
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005715345
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KARAMADAI
|
TN-11-001-004-008/1290
(CHIKKARAMPALAYAM)
|
2911001000NRG23060320231663502
|
06/03/2023
|
Rathinam
|
2911001WL070445
|
Rathinam
|
00177
|
IOBA0000146
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005715345
|
|
Rathinam
|
INDIAN BANK(607105)
|
|
7
|
KARAMADAI
|
TN-11-001-004-008/1781-A
(CHIKKARAMPALAYAM)
|
2911001000NRG23060320231663503
|
06/03/2023
|
Renuga
|
2911001WL070445
|
Renuga
|
00177
|
IOBA0000146
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005715345
|
|
Renuga
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KARAMADAI
|
TN-11-001-004-008/1859-A
(CHIKKARAMPALAYAM)
|
2911001000NRG23060320231663504
|
06/03/2023
|
Selvi
|
2911001WL070445
|
Selvi
|
00177
|
IOBA0000146
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005715345
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12364
|
12364
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12364
|
12364
|
|
|
|
|
|
|
|