|
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-11-001-016-016/1585-A
(THOLAMPALAYAM)
|
2911001000NRG23200320231709162
|
20/03/2023
|
Rangasamy
|
2911001WL072881
|
Rangasamy
|
00177
|
IOBA0001150
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rangasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KARAMADAI
|
TN-11-001-016-016/1715-A
(THOLAMPALAYAM)
|
2911001000NRG23200320231709163
|
20/03/2023
|
Kavitha
|
2911001WL072881
|
Kavitha
|
00177
|
IOBA0001150
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kavitha
|
HDFC BANK LTD(607152)
|
|
3
|
KARAMADAI
|
TN-11-001-016-016/54-A
(THOLAMPALAYAM)
|
2911001000NRG23200320231709164
|
20/03/2023
|
Papathi
|
2911001WL072881
|
Papathi
|
00177
|
IOBA0001150
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730392
|
|
Papathi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KARAMADAI
|
TN-11-001-016-016/80-A
(THOLAMPALAYAM)
|
2911001000NRG23200320231709165
|
20/03/2023
|
Rajamani
|
2911001WL072881
|
Rajamani
|
00177
|
IOBA0001150
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KARAMADAI
|
TN-11-001-016-016/807-A
(THOLAMPALAYAM)
|
2911001000NRG23200320231709166
|
20/03/2023
|
Kannammal
|
2911001WL072881
|
Kannammal
|
00177
|
IOBA0001150
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kannammal
|
BANK OF BARODA(606985)
|
|
6
|
KARAMADAI
|
TN-11-001-016-025/1153-A
(THOLAMPALAYAM)
|
2911001000NRG23200320231709167
|
20/03/2023
|
Marathal
|
2911001WL072881
|
Marathal
|
00177
|
IOBA0001150
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730392
|
|
Marathal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KARAMADAI
|
TN-11-001-016-025/1536-A
(THOLAMPALAYAM)
|
2911001000NRG23200320231709168
|
20/03/2023
|
Pappathi
|
2911001WL072881
|
Pappathi
|
00177
|
IOBA0001150
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730392
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KARAMADAI
|
TN-11-001-016-038/1055
(THOLAMPALAYAM)
|
2911001000NRG23200320231709169
|
20/03/2023
|
Sarojini
|
2911001WL072881
|
Sarojini
|
00177
|
IOBA0001150
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sarojini
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KARAMADAI
|
TN-11-001-016-038/1113
(THOLAMPALAYAM)
|
2911001000NRG23200320231709170
|
20/03/2023
|
Chinnathai
|
2911001WL072881
|
Chinnathai
|
00177
|
IOBA0001150
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730392
|
|
Chinnathai
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13780
|
13780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13780
|
13780
|
|
|
|
|
|
|
|