|
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-11-001-011-011/318-A
(KEMMARAMPALAYAM)
|
2911001000NRG23091220221363469
|
09/12/2022
|
Sundhirammal
|
2911001WL057050
|
Sundhirammal
|
00177
|
IOBA0001150
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sundhirammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KARAMADAI
|
TN-11-001-011-011/440-A
(KEMMARAMPALAYAM)
|
2911001000NRG23091220221363470
|
09/12/2022
|
Savithiri
|
2911001WL057050
|
Savithiri
|
00177
|
IOBA0001150
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017255019
|
|
Savithiri
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KARAMADAI
|
TN-11-001-011-011/519-A
(KEMMARAMPALAYAM)
|
2911001000NRG23091220221363471
|
09/12/2022
|
Jeyamani
|
2911001WL057050
|
Jeyamani
|
00177
|
IOBA0001150
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017255019
|
|
Jeyamani
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KARAMADAI
|
TN-11-001-011-011/526-A
(KEMMARAMPALAYAM)
|
2911001000NRG23091220221363472
|
09/12/2022
|
Mani
|
2911001WL057050
|
Mani
|
00177
|
IOBA0001150
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017255019
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KARAMADAI
|
TN-11-001-011-011/546
(KEMMARAMPALAYAM)
|
2911001000NRG23091220221363473
|
09/12/2022
|
Savithiri
|
2911001WL057050
|
Savithiri
|
00177
|
IOBA0001150
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017255019
|
|
Savithiri
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KARAMADAI
|
TN-11-001-011-011/850-A
(KEMMARAMPALAYAM)
|
2911001000NRG23091220221363474
|
09/12/2022
|
Nanjammal
|
2911001WL057050
|
Nanjammal
|
00177
|
IOBA0001150
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255019
|
|
Nanjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KARAMADAI
|
TN-11-001-011-019/1732-A
(KEMMARAMPALAYAM)
|
2911001000NRG23091220221363475
|
09/12/2022
|
Thulasiammal
|
2911001WL057050
|
Thulasiammal
|
00177
|
IOBA0001150
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017255019
|
|
Thulasiammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10260
|
10260
|
|
|
|
|
|
|
|