|
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-11-001-004-004/1021-A
(CHIKKARAMPALAYAM)
|
2911001000NRG23310320231746160
|
31/03/2023
|
Arukkani
|
2911001WL074886
|
Arukkani
|
00177
|
IOBA0000146
|
540
|
540
|
Processed
|
05/05/2023
|
|
018529222
|
|
Arukkani
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KARAMADAI
|
TN-11-001-004-004/1039-A
(CHIKKARAMPALAYAM)
|
2911001000NRG23310320231746161
|
31/03/2023
|
Eswari
|
2911001WL074886
|
Eswari
|
00177
|
IOBA0000146
|
1350
|
1350
|
Processed
|
05/05/2023
|
|
018529222
|
|
Eswari
|
CANARA BANK(508532)
|
|
3
|
KARAMADAI
|
TN-11-001-004-004/1337-A
(CHIKKARAMPALAYAM)
|
2911001000NRG23310320231746162
|
31/03/2023
|
Ramakkal
|
2911001WL074886
|
Ramakkal
|
00177
|
IOBA0000146
|
1620
|
1620
|
Processed
|
05/05/2023
|
|
018529222
|
|
Ramakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KARAMADAI
|
TN-11-001-004-004/1396-A
(CHIKKARAMPALAYAM)
|
2911001000NRG23310320231746163
|
31/03/2023
|
Rani
|
2911001WL074886
|
Rani
|
00177
|
IOBA0000146
|
1620
|
1620
|
Processed
|
05/05/2023
|
|
018529222
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KARAMADAI
|
TN-11-001-004-004/821-A
(CHIKKARAMPALAYAM)
|
2911001000NRG23310320231746164
|
31/03/2023
|
Thangamani
|
2911001WL074886
|
Thangamani
|
00177
|
IOBA0000146
|
1620
|
1620
|
Processed
|
05/05/2023
|
|
018529222
|
|
Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KARAMADAI
|
TN-11-001-004-004/838-A
(CHIKKARAMPALAYAM)
|
2911001000NRG23310320231746165
|
31/03/2023
|
Rani
|
2911001WL074886
|
Rani
|
00177
|
IOBA0000146
|
540
|
540
|
Processed
|
05/05/2023
|
|
018529222
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KARAMADAI
|
TN-11-001-004-008/1015
(CHIKKARAMPALAYAM)
|
2911001000NRG23310320231746166
|
31/03/2023
|
Ramathal
|
2911001WL074886
|
Ramathal
|
00177
|
IOBA0000146
|
1350
|
1350
|
Processed
|
05/05/2023
|
|
018529222
|
|
Ramathal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KARAMADAI
|
TN-11-001-004-008/1033
(CHIKKARAMPALAYAM)
|
2911001000NRG23310320231746167
|
31/03/2023
|
Attammal
|
2911001WL074886
|
Attammal
|
00177
|
IOBA0000146
|
1620
|
1620
|
Processed
|
05/05/2023
|
|
018529222
|
|
Attammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KARAMADAI
|
TN-11-001-004-008/1171-B
(CHIKKARAMPALAYAM)
|
2911001000NRG23310320231746168
|
31/03/2023
|
Rajeshwari
|
2911001WL074886
|
Rajeshwari
|
00177
|
IOBA0000146
|
810
|
810
|
Processed
|
05/05/2023
|
|
018529222
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KARAMADAI
|
TN-11-001-004-008/1290
(CHIKKARAMPALAYAM)
|
2911001000NRG23310320231746169
|
31/03/2023
|
Rathinam
|
2911001WL074886
|
Rathinam
|
00177
|
IOBA0000146
|
1080
|
1080
|
Processed
|
05/05/2023
|
|
018529222
|
|
Rathinam
|
INDIAN BANK(607105)
|
|
11
|
KARAMADAI
|
TN-11-001-004-008/1601-A
(CHIKKARAMPALAYAM)
|
2911001000NRG23310320231746170
|
31/03/2023
|
Vimala
|
2911001WL074886
|
Vimala
|
00177
|
IOBA0000146
|
270
|
270
|
Processed
|
05/05/2023
|
|
018529222
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KARAMADAI
|
TN-11-001-004-008/1859-A
(CHIKKARAMPALAYAM)
|
2911001000NRG23310320231746171
|
31/03/2023
|
Selvi
|
2911001WL074886
|
Selvi
|
00177
|
IOBA0000146
|
1350
|
1350
|
Processed
|
05/05/2023
|
|
018529222
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13770
|
13770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13770
|
13770
|
|
|
|
|
|
|
|