|
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-11-001-009-005/732-A
(KALAMPALAYAM)
|
2911001000NRG23260720220660959
|
26/07/2022
|
Rajamani
|
2911001WL026016
|
Rajamani
|
00177
|
IOBA0001150
|
1620
|
1620
|
Processed
|
03/08/2022
|
|
013646585
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KARAMADAI
|
TN-11-001-009-009/171-A
(KALAMPALAYAM)
|
2911001000NRG23260720220660960
|
26/07/2022
|
Vasantha
|
2911001WL026016
|
Vasantha
|
00177
|
IOBA0001150
|
1080
|
1080
|
Processed
|
03/08/2022
|
|
013646585
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KARAMADAI
|
TN-11-001-009-009/399-A
(KALAMPALAYAM)
|
2911001000NRG23260720220660950
|
26/07/2022
|
Thulasimani
|
2911001WL026012
|
Thulasimani
|
00177
|
IOBA0001150
|
1686
|
1686
|
Processed
|
03/08/2022
|
|
013646585
|
|
Thulasimani
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KARAMADAI
|
TN-11-001-009-009/513-A
(KALAMPALAYAM)
|
2911001000NRG23260720220660948
|
26/07/2022
|
Nagamani
|
2911001WL026010
|
Nagamani
|
00177
|
IOBA0001150
|
1686
|
1686
|
Processed
|
03/08/2022
|
|
013646585
|
|
Nagamani
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KARAMADAI
|
TN-11-001-009-011/1054-A
(KALAMPALAYAM)
|
2911001000NRG23260720220660956
|
26/07/2022
|
Padhmavathi
|
2911001WL026015
|
Padhmavathi
|
00177
|
IOBA0001150
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Padhmavathi
|
INDIAN BANK(607105)
|
|
6
|
KARAMADAI
|
TN-11-001-009-011/1055-A
(KALAMPALAYAM)
|
2911001000NRG23260720220660957
|
26/07/2022
|
Rajeshwari
|
2911001WL026015
|
Rajeshwari
|
00177
|
IOBA0001150
|
1686
|
1686
|
Processed
|
03/08/2022
|
|
013646585
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KARAMADAI
|
TN-11-001-009-012/1342-A
(KALAMPALAYAM)
|
2911001000NRG23260720220660962
|
26/07/2022
|
Parvathi
|
2911001WL026016
|
Parvathi
|
00177
|
IOBA0001150
|
810
|
810
|
Processed
|
03/08/2022
|
|
013646585
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KARAMADAI
|
TN-11-001-009-013/1263-A
(KALAMPALAYAM)
|
2911001000NRG23260720220660963
|
26/07/2022
|
Subbulakshmi
|
2911001WL026016
|
Subbulakshmi
|
00177
|
IOBA0001150
|
1620
|
1620
|
Processed
|
03/08/2022
|
|
013646585
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KARAMADAI
|
TN-11-001-009-013/1384-A
(KALAMPALAYAM)
|
2911001000NRG23260720220660964
|
26/07/2022
|
Kalamani
|
2911001WL026016
|
Kalamani
|
00177
|
IOBA0001150
|
1620
|
1620
|
Processed
|
03/08/2022
|
|
013646585
|
|
Kalamani
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KARAMADAI
|
TN-11-001-009-020/1440-A
(KALAMPALAYAM)
|
2911001000NRG23260720220660954
|
26/07/2022
|
Karunaiyammal
|
2911001WL026014
|
Karunaiyammal
|
00177
|
IOBA0001150
|
1686
|
1686
|
Processed
|
03/08/2022
|
|
013646585
|
|
Karunaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KARAMADAI
|
TN-11-001-009-022/985-A
(KALAMPALAYAM)
|
2911001000NRG23260720220660949
|
26/07/2022
|
Baby
|
2911001WL026011
|
Baby
|
00177
|
IOBA0001150
|
1686
|
1686
|
Processed
|
03/08/2022
|
|
013646585
|
|
Baby
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16866
|
16866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16866
|
16866
|
|
|
|
|
|
|
|