|
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-11-001-010-010/101-A
(MARUDUR)
|
2911001000NRG23201020221125541
|
26/10/2022
|
Raththinam
|
2911001WL047050
|
Raththinam
|
00177
|
IOBA0000146
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Raththinam
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KARAMADAI
|
TN-11-001-010-010/1020-A
(MARUDUR)
|
2911001000NRG23201020221125303
|
26/10/2022
|
Sundharammal
|
2911001WL047046
|
Sundharammal
|
00177
|
IOBA0000146
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sundharammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KARAMADAI
|
TN-11-001-010-010/1024-A
(MARUDUR)
|
2911001000NRG23201020221125304
|
26/10/2022
|
Manikkammal
|
2911001WL047046
|
Manikkammal
|
00177
|
IOBA0000146
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Manikkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KARAMADAI
|
TN-11-001-010-010/1120-A
(MARUDUR)
|
2911001000NRG23201020221125305
|
26/10/2022
|
Rangaraj
|
2911001WL047046
|
Rangaraj
|
00177
|
IOBA0000146
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rangaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KARAMADAI
|
TN-11-001-010-010/1177-A
(MARUDUR)
|
2911001000NRG23261020221143808
|
26/10/2022
|
Rani
|
2911001WL047938
|
Rani
|
00177
|
IOBA0000146
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KARAMADAI
|
TN-11-001-010-010/1210-A
(MARUDUR)
|
2911001000NRG23261020221143809
|
26/10/2022
|
Radhamani
|
2911001WL047938
|
Radhamani
|
00177
|
IOBA0000146
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Radhamani
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KARAMADAI
|
TN-11-001-010-010/1220-A
(MARUDUR)
|
2911001000NRG23261020221143810
|
26/10/2022
|
Thulasiyammal
|
2911001WL047938
|
Thulasiyammal
|
00177
|
IOBA0000146
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710824
|
|
Thulasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KARAMADAI
|
TN-11-001-010-010/1258-A
(MARUDUR)
|
2911001000NRG23201020221125543
|
26/10/2022
|
Karthika
|
2911001WL047050
|
Karthika
|
00177
|
IOBA0000146
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Karthika
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KARAMADAI
|
TN-11-001-010-010/1331-A
(MARUDUR)
|
2911001000NRG23201020221125603
|
26/10/2022
|
Kowsalya
|
2911001WL047053
|
Kowsalya
|
00177
|
IOBA0000146
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kowsalya
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KARAMADAI
|
TN-11-001-010-010/1332-A
(MARUDUR)
|
2911001000NRG23201020221125604
|
26/10/2022
|
Rajammal
|
2911001WL047053
|
Rajammal
|
00177
|
IOBA0000146
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KARAMADAI
|
TN-11-001-010-010/1363-A
(MARUDUR)
|
2911001000NRG23201020221125306
|
26/10/2022
|
Kamalam
|
2911001WL047046
|
Kamalam
|
00177
|
IOBA0000146
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KARAMADAI
|
TN-11-001-010-010/1432-A
(MARUDUR)
|
2911001000NRG23201020221125544
|
26/10/2022
|
Sakunthala
|
2911001WL047050
|
Sakunthala
|
00177
|
IOBA0000146
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sakunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KARAMADAI
|
TN-11-001-010-010/1458-A
(MARUDUR)
|
2911001000NRG23201020221125545
|
26/10/2022
|
Jayabharathi
|
2911001WL047050
|
Jayabharathi
|
00177
|
IOBA0000146
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710824
|
|
Jayabharathi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KARAMADAI
|
TN-11-001-010-010/147-A
(MARUDUR)
|
2911001000NRG23261020221143811
|
26/10/2022
|
Kaliyammal
|
2911001WL047938
|
Kaliyammal
|
00177
|
IOBA0000146
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KARAMADAI
|
TN-11-001-010-010/1486-A
(MARUDUR)
|
2911001000NRG23201020221125546
|
26/10/2022
|
Rangammal
|
2911001WL047050
|
Rangammal
|
00177
|
IOBA0000146
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KARAMADAI
|
TN-11-001-010-010/166-A
(MARUDUR)
|
2911001000NRG23261020221143813
|
26/10/2022
|
Patti
|
2911001WL047938
|
Patti
|
00177
|
IOBA0000146
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710824
|
|
Patti
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KARAMADAI
|
TN-11-001-010-010/174-A
(MARUDUR)
|
2911001000NRG23261020221143814
|
26/10/2022
|
Veeramani
|
2911001WL047938
|
Veeramani
|
00177
|
IOBA0000146
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Veeramani
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KARAMADAI
|
TN-11-001-010-010/210-A
(MARUDUR)
|
2911001000NRG23261020221143816
|
26/10/2022
|
Chellammal
|
2911001WL047938
|
Chellammal
|
00177
|
IOBA0000146
|
843
|
843
|
Processed
|
05/11/2022
|
|
015710824
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KARAMADAI
|
TN-11-001-010-010/292-A
(MARUDUR)
|
2911001000NRG23261020221143817
|
26/10/2022
|
Dhanalakshmi
|
2911001WL047938
|
Dhanalakshmi
|
00177
|
IOBA0000146
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710824
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KARAMADAI
|
TN-11-001-010-010/336-A
(MARUDUR)
|
2911001000NRG23201020221125606
|
26/10/2022
|
Bannari
|
2911001WL047053
|
Bannari
|
00177
|
IOBA0000146
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Bannari
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KARAMADAI
|
TN-11-001-010-010/866-A
(MARUDUR)
|
2911001000NRG23201020221125607
|
26/10/2022
|
Rajammal
|
2911001WL047053
|
Rajammal
|
00177
|
IOBA0000146
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KARAMADAI
|
TN-11-001-010-010/879-A
(MARUDUR)
|
2911001000NRG23201020221125308
|
26/10/2022
|
Palaniyammal
|
2911001WL047046
|
Palaniyammal
|
00177
|
IOBA0000146
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KARAMADAI
|
TN-11-001-010-010/952-A
(MARUDUR)
|
2911001000NRG23201020221125309
|
26/10/2022
|
Mookkappan
|
2911001WL047046
|
Mookkappan
|
00177
|
IOBA0000146
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Mookkappan
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KARAMADAI
|
TN-11-001-010-014/1502-A
(MARUDUR)
|
2911001000NRG23201020221125310
|
26/10/2022
|
Oomathoorappan
|
2911001WL047046
|
Oomathoorappan
|
00177
|
IOBA0000146
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710824
|
|
Oomathoorappan
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KARAMADAI
|
TN-11-001-010-032/1151-A
(MARUDUR)
|
2911001000NRG23261020221143820
|
26/10/2022
|
Gowriyammal
|
2911001WL047938
|
Gowriyammal
|
00177
|
IOBA0000146
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710824
|
|
Gowriyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36811
|
36811
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36811
|
36811
|
|
|
|
|
|
|
|