|
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-11-001-010-010/2342-A
(MARUDUR)
|
2911001000NRG23240320231725571
|
25/03/2023
|
Nanjappan Madhaiyan
|
2911001WL073722
|
Nanjappan Madhaiyan
|
00176
|
IDIB000K018
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005714223
|
|
Nanjappan Madhaiyan
|
INDIAN BANK(607105)
|
|
2
|
KARAMADAI
|
TN-11-001-010-015/1723-A
(MARUDUR)
|
2911001000NRG23240320231725576
|
25/03/2023
|
Shanthi
|
2911001WL073722
|
Shanthi
|
00176
|
IDIB000K018
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005714223
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
3
|
KARAMADAI
|
TN-11-001-010-010/1056-A
(MARUDUR)
|
2911001000NRG23240320231725561
|
25/03/2023
|
Jeya
|
2911001WL073722
|
Jeya
|
00177
|
IOBA0000146
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005714223
|
|
Jeya
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KARAMADAI
|
TN-11-001-010-010/1059-A
(MARUDUR)
|
2911001000NRG23240320231725562
|
25/03/2023
|
Prema
|
2911001WL073722
|
Prema
|
00177
|
IOBA0000146
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005714223
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KARAMADAI
|
TN-11-001-010-010/1153-A
(MARUDUR)
|
2911001000NRG23240320231725563
|
25/03/2023
|
Suppathal
|
2911001WL073722
|
Suppathal
|
00177
|
IOBA0000146
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005714223
|
|
Suppathal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KARAMADAI
|
TN-11-001-010-010/1187-A
(MARUDUR)
|
2911001000NRG23240320231725564
|
25/03/2023
|
Sarasu
|
2911001WL073722
|
Sarasu
|
00177
|
IOBA0000146
|
1040
|
1040
|
Rejected
|
04/04/2023
|
|
005714223
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
KARAMADAI
|
TN-11-001-010-010/1290-A
(MARUDUR)
|
2911001000NRG23240320231725565
|
25/03/2023
|
Pechiyammal
|
2911001WL073722
|
Pechiyammal
|
00177
|
IOBA0000146
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005714223
|
|
Pechiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KARAMADAI
|
TN-11-001-010-010/1364-A
(MARUDUR)
|
2911001000NRG23240320231725566
|
25/03/2023
|
Marammal
|
2911001WL073722
|
Marammal
|
00177
|
IOBA0000146
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005714223
|
|
Marammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KARAMADAI
|
TN-11-001-010-010/1420-A
(MARUDUR)
|
2911001000NRG23240320231725567
|
25/03/2023
|
Sudha
|
2911001WL073722
|
Sudha
|
00177
|
IOBA0000146
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KARAMADAI
|
TN-11-001-010-010/159-A
(MARUDUR)
|
2911001000NRG23240320231725568
|
25/03/2023
|
Alagiri
|
2911001WL073722
|
Alagiri
|
00177
|
IOBA0000146
|
260
|
260
|
Processed
|
02/04/2023
|
|
005714223
|
|
Alagiri
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KARAMADAI
|
TN-11-001-010-010/174-A
(MARUDUR)
|
2911001000NRG23240320231725569
|
25/03/2023
|
Veeramani
|
2911001WL073722
|
Veeramani
|
00177
|
IOBA0000146
|
260
|
260
|
Processed
|
02/04/2023
|
|
005714223
|
|
Veeramani
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KARAMADAI
|
TN-11-001-010-010/187-A
(MARUDUR)
|
2911001000NRG23240320231725570
|
25/03/2023
|
Karuppan
|
2911001WL073722
|
Karuppan
|
00177
|
IOBA0000146
|
260
|
260
|
Processed
|
02/04/2023
|
|
005714223
|
|
Karuppan
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KARAMADAI
|
TN-11-001-010-010/292-A
(MARUDUR)
|
2911001000NRG23240320231725572
|
25/03/2023
|
Dhanalakshmi
|
2911001WL073722
|
Dhanalakshmi
|
00177
|
IOBA0000146
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005714223
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KARAMADAI
|
TN-11-001-010-010/630-A
(MARUDUR)
|
2911001000NRG23240320231725573
|
25/03/2023
|
Rangammal
|
2911001WL073722
|
Rangammal
|
00177
|
IOBA0000146
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005714223
|
|
Rangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KARAMADAI
|
TN-11-001-010-015/1428-A
(MARUDUR)
|
2911001000NRG23240320231725574
|
25/03/2023
|
Vijaya
|
2911001WL073722
|
Vijaya
|
00177
|
IOBA0000146
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005714223
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KARAMADAI
|
TN-11-001-010-015/1512-A
(MARUDUR)
|
2911001000NRG23240320231725575
|
25/03/2023
|
Muthammal
|
2911001WL073722
|
Muthammal
|
00177
|
IOBA0000146
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005714223
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KARAMADAI
|
TN-11-001-010-015/1756-A
(MARUDUR)
|
2911001000NRG23240320231725577
|
25/03/2023
|
Sumathi
|
2911001WL073722
|
Sumathi
|
00177
|
IOBA0000146
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KARAMADAI
|
TN-11-001-010-015/2144-A
(MARUDUR)
|
2911001000NRG23240320231725578
|
25/03/2023
|
Leela joseph
|
2911001WL073722
|
Leela joseph
|
00177
|
IOBA0000146
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005714223
|
|
Leela joseph
|
INDIAN BANK(607105)
|
|
19
|
KARAMADAI
|
TN-11-001-010-032/1510-A
(MARUDUR)
|
2911001000NRG23240320231725579
|
25/03/2023
|
Revathi
|
2911001WL073722
|
Revathi
|
00177
|
IOBA0000146
|
520
|
520
|
Processed
|
02/04/2023
|
|
005714223
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KARAMADAI
|
TN-11-001-010-035/1392-B
(MARUDUR)
|
2911001000NRG23240320231725580
|
25/03/2023
|
Indhurani
|
2911001WL073722
|
Indhurani
|
00177
|
IOBA0000146
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005714223
|
|
Indhurani
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KARAMADAI
|
TN-11-001-010-035/1513-A
(MARUDUR)
|
2911001000NRG23240320231725581
|
25/03/2023
|
Saraswathi
|
2911001WL073722
|
Saraswathi
|
00177
|
IOBA0000146
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005714223
|
|
Saraswathi
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19240
|
19240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21840
|
21840
|
|
|
|
|
|
|
|