|
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-11-001-010-010/1020-A
(MARUDUR)
|
2911001000NRG23290920221019249
|
01/10/2022
|
Sundharammal
|
2911001WL042484
|
Sundharammal
|
00177
|
IOBA0000146
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361548
|
|
Sundharammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KARAMADAI
|
TN-11-001-010-010/1024-A
(MARUDUR)
|
2911001000NRG23290920221019250
|
01/10/2022
|
Manikkammal
|
2911001WL042484
|
Manikkammal
|
00177
|
IOBA0000146
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
030361548
|
|
Manikkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KARAMADAI
|
TN-11-001-010-010/11-A
(MARUDUR)
|
2911001000NRG23290920221019334
|
01/10/2022
|
Maruthasalam
|
2911001WL042486
|
Maruthasalam
|
00177
|
IOBA0000146
|
843
|
843
|
Processed
|
13/10/2022
|
|
030361548
|
|
Maruthasalam
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KARAMADAI
|
TN-11-001-010-010/1258-A
(MARUDUR)
|
2911001000NRG23290920221018889
|
01/10/2022
|
Karthika
|
2911001WL042475
|
Karthika
|
00177
|
IOBA0000146
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361548
|
|
Karthika
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KARAMADAI
|
TN-11-001-010-010/1343-A
(MARUDUR)
|
2911001000NRG23290920221019335
|
01/10/2022
|
Nanjammal
|
2911001WL042486
|
Nanjammal
|
00177
|
IOBA0000146
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361548
|
|
Nanjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KARAMADAI
|
TN-11-001-010-010/1346-A
(MARUDUR)
|
2911001000NRG23290920221019336
|
01/10/2022
|
Vasanthamani
|
2911001WL042486
|
Vasanthamani
|
00177
|
IOBA0000146
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361548
|
|
Vasanthamani
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KARAMADAI
|
TN-11-001-010-010/1398-A
(MARUDUR)
|
2911001000NRG23290920221019337
|
01/10/2022
|
Rangathal
|
2911001WL042486
|
Rangathal
|
00177
|
IOBA0000146
|
843
|
843
|
Processed
|
13/10/2022
|
|
030361548
|
|
Rangathal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KARAMADAI
|
TN-11-001-010-010/1432-A
(MARUDUR)
|
2911001000NRG23290920221018890
|
01/10/2022
|
Sakunthala
|
2911001WL042475
|
Sakunthala
|
00177
|
IOBA0000146
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
030361548
|
|
Sakunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KARAMADAI
|
TN-11-001-010-010/1458-A
(MARUDUR)
|
2911001000NRG23290920221018891
|
01/10/2022
|
Jayabharathi
|
2911001WL042475
|
Jayabharathi
|
00177
|
IOBA0000146
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
030361548
|
|
Jayabharathi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KARAMADAI
|
TN-11-001-010-010/1486-A
(MARUDUR)
|
2911001000NRG23290920221018892
|
01/10/2022
|
Rangammal
|
2911001WL042475
|
Rangammal
|
00177
|
IOBA0000146
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361548
|
|
Rangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KARAMADAI
|
TN-11-001-010-010/1547-B
(MARUDUR)
|
2911001000NRG23290920221019251
|
01/10/2022
|
Pazanisamy
|
2911001WL042484
|
Pazanisamy
|
00177
|
IOBA0000146
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361548
|
|
Pazanisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KARAMADAI
|
TN-11-001-010-010/1548-A
(MARUDUR)
|
2911001000NRG23290920221019338
|
01/10/2022
|
Bettammal
|
2911001WL042486
|
Bettammal
|
00177
|
IOBA0000146
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361548
|
|
Bettammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KARAMADAI
|
TN-11-001-010-010/845-A
(MARUDUR)
|
2911001000NRG23290920221019253
|
01/10/2022
|
Kurunthasalam
|
2911001WL042484
|
Kurunthasalam
|
00177
|
IOBA0000146
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
030361548
|
|
Kurunthasalam
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19108
|
19108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19108
|
19108
|
|
|
|
|
|
|
|