|
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-11-001-011-003/937-A
(KEMMARAMPALAYAM)
|
2911001000NRG23260720220661156
|
26/07/2022
|
Rangaraj
|
2911001WL026027
|
Rangaraj
|
00177
|
IOBA0001150
|
1686
|
1686
|
Processed
|
03/08/2022
|
|
013646585
|
|
Rangaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KARAMADAI
|
TN-11-001-011-011/472-A
(KEMMARAMPALAYAM)
|
2911001000NRG23260720220661158
|
26/07/2022
|
Kalpana
|
2911001WL026027
|
Kalpana
|
00177
|
IOBA0001150
|
1686
|
1686
|
Processed
|
03/08/2022
|
|
013646585
|
|
Kalpana
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KARAMADAI
|
TN-11-001-011-011/762-A
(KEMMARAMPALAYAM)
|
2911001000NRG23260720220661159
|
26/07/2022
|
Maheshwari
|
2911001WL026027
|
Maheshwari
|
00177
|
IOBA0001150
|
1686
|
1686
|
Processed
|
03/08/2022
|
|
013646585
|
|
Maheshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KARAMADAI
|
TN-11-001-011-011/820-A
(KEMMARAMPALAYAM)
|
2911001000NRG23260720220661160
|
26/07/2022
|
Vasantha
|
2911001WL026027
|
Vasantha
|
00177
|
IOBA0001150
|
1686
|
1686
|
Processed
|
03/08/2022
|
|
013646585
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|