|
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
|
CHELLAMPATTI
|
TN-20-009-007-007/806-A
(KARUMATHUR)
|
2920009000NRG23040320232038600
|
05/03/2023
|
Subbaramanian
|
2920009WL055810
|
Subbaramanian
|
00177
|
IOBA0002332
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005715345
|
|
Subbaramanian
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
CHELLAMPATTI
|
TN-20-009-007-007/816-A
(KARUMATHUR)
|
2920009000NRG23040320232038601
|
05/03/2023
|
Mayakkal
|
2920009WL055810
|
Mayakkal
|
00177
|
IOBA0002332
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005715345
|
|
Mayakkal
|
CANARA BANK(508532)
|
|
3
|
CHELLAMPATTI
|
TN-20-009-007-007/823-A
(KARUMATHUR)
|
2920009000NRG23040320232038602
|
05/03/2023
|
Karupayee
|
2920009WL055810
|
Karupayee
|
00177
|
IOBA0002332
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005715345
|
|
Karupayee
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
CHELLAMPATTI
|
TN-20-009-007-007/828-A
(KARUMATHUR)
|
2920009000NRG23040320232038603
|
05/03/2023
|
Chellakannu
|
2920009WL055810
|
Chellakannu
|
00177
|
IOBA0002332
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005715345
|
|
Chellakannu
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
CHELLAMPATTI
|
TN-20-009-007-007/835-A
(KARUMATHUR)
|
2920009000NRG23040320232038604
|
05/03/2023
|
Indurani
|
2920009WL055810
|
Indurani
|
00177
|
IOBA0002332
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005715345
|
|
Indurani
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
CHELLAMPATTI
|
TN-20-009-007-007/854-A
(KARUMATHUR)
|
2920009000NRG23040320232038605
|
05/03/2023
|
Vijaya
|
2920009WL055810
|
Vijaya
|
00177
|
IOBA0002332
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005715345
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
CHELLAMPATTI
|
TN-20-009-007-007/860-A
(KARUMATHUR)
|
2920009000NRG23040320232038606
|
05/03/2023
|
Ettaiya
|
2920009WL055810
|
Ettaiya
|
00177
|
IOBA0002332
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005715345
|
|
Ettaiya
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
CHELLAMPATTI
|
TN-20-009-007-007/862-A
(KARUMATHUR)
|
2920009000NRG23040320232038607
|
05/03/2023
|
Indurani
|
2920009WL055810
|
Indurani
|
00177
|
IOBA0002332
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005715345
|
|
Indurani
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
CHELLAMPATTI
|
TN-20-009-007-007/865-A
(KARUMATHUR)
|
2920009000NRG23040320232038608
|
05/03/2023
|
Murugeshwari
|
2920009WL055810
|
Murugeshwari
|
00177
|
IOBA0002332
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005715345
|
|
Murugeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
CHELLAMPATTI
|
TN-20-009-007-007/868-A
(KARUMATHUR)
|
2920009000NRG23040320232038609
|
05/03/2023
|
Vengathai
|
2920009WL055810
|
Vengathai
|
00177
|
IOBA0002332
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005715345
|
|
Vengathai
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
CHELLAMPATTI
|
TN-20-009-007-007/897-A
(KARUMATHUR)
|
2920009000NRG23040320232038610
|
05/03/2023
|
Pasumpon
|
2920009WL055810
|
Pasumpon
|
00177
|
IOBA0002332
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005715345
|
|
Pasumpon
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18546
|
18546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18546
|
18546
|
|
|
|
|
|
|
|