|
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-11-001-004-004/261-A
(CHIKKARAMPALAYAM)
|
2911001000NRG23220420220091909
|
23/04/2022
|
Pappathi
|
2911001WL003665
|
Pappathi
|
00176
|
IDIB000K018
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520060
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
2
|
KARAMADAI
|
TN-11-001-004-002/909
(CHIKKARAMPALAYAM)
|
2911001000NRG23220420220091282
|
23/04/2022
|
Kalamani
|
2911001WL003643
|
Kalamani
|
00177
|
IOBA0000146
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520060
|
|
Kalamani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KARAMADAI
|
TN-11-001-004-004/1085-A
(CHIKKARAMPALAYAM)
|
2911001000NRG23220420220091284
|
23/04/2022
|
Baby
|
2911001WL003643
|
Baby
|
00177
|
IOBA0000146
|
843
|
843
|
Processed
|
12/05/2022
|
|
017520060
|
|
Baby
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KARAMADAI
|
TN-11-001-004-004/1167-a
(CHIKKARAMPALAYAM)
|
2911001000NRG23220420220091515
|
23/04/2022
|
Shanthamani
|
2911001WL003649
|
Shanthamani
|
00177
|
IOBA0000146
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520060
|
|
Shanthamani
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KARAMADAI
|
TN-11-001-004-004/1369-A
(CHIKKARAMPALAYAM)
|
2911001000NRG23220420220091285
|
23/04/2022
|
Rajammal
|
2911001WL003643
|
Rajammal
|
00177
|
IOBA0000146
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520060
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KARAMADAI
|
TN-11-001-004-004/1396-A
(CHIKKARAMPALAYAM)
|
2911001000NRG23220420220091907
|
23/04/2022
|
Rani
|
2911001WL003665
|
Rani
|
00177
|
IOBA0000146
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520060
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KARAMADAI
|
TN-11-001-004-004/1509-A
(CHIKKARAMPALAYAM)
|
2911001000NRG23220420220091286
|
23/04/2022
|
Rukkumani
|
2911001WL003643
|
Rukkumani
|
00177
|
IOBA0000146
|
843
|
843
|
Processed
|
12/05/2022
|
|
017520060
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
8
|
KARAMADAI
|
TN-11-001-004-004/1538-A
(CHIKKARAMPALAYAM)
|
2911001000NRG23220420220091287
|
23/04/2022
|
Rangammal
|
2911001WL003643
|
Rangammal
|
00177
|
IOBA0000146
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520060
|
|
Rangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KARAMADAI
|
TN-11-001-004-004/1602-A
(CHIKKARAMPALAYAM)
|
2911001000NRG23220420220091516
|
23/04/2022
|
Rajeshwari
|
2911001WL003649
|
Rajeshwari
|
00177
|
IOBA0000146
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520060
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KARAMADAI
|
TN-11-001-004-004/222-A
(CHIKKARAMPALAYAM)
|
2911001000NRG23220420220091517
|
23/04/2022
|
Rangammal
|
2911001WL003649
|
Rangammal
|
00177
|
IOBA0000146
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520060
|
|
Rangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KARAMADAI
|
TN-11-001-004-004/406-A
(CHIKKARAMPALAYAM)
|
2911001000NRG23220420220091288
|
23/04/2022
|
Pappathi
|
2911001WL003643
|
Pappathi
|
00177
|
IOBA0000146
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520060
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KARAMADAI
|
TN-11-001-004-004/688-A
(CHIKKARAMPALAYAM)
|
2911001000NRG23220420220091289
|
23/04/2022
|
Chettiyammal
|
2911001WL003643
|
Chettiyammal
|
00177
|
IOBA0000146
|
843
|
843
|
Processed
|
12/05/2022
|
|
017520060
|
|
Chettiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KARAMADAI
|
TN-11-001-004-004/738-A
(CHIKKARAMPALAYAM)
|
2911001000NRG23220420220091911
|
23/04/2022
|
SARASWATHI
|
2911001WL003665
|
SARASWATHI
|
00177
|
IOBA0000146
|
843
|
843
|
Processed
|
12/05/2022
|
|
017520060
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KARAMADAI
|
TN-11-001-004-004/749-A
(CHIKKARAMPALAYAM)
|
2911001000NRG23220420220091290
|
23/04/2022
|
Latha
|
2911001WL003643
|
Latha
|
00177
|
IOBA0000146
|
843
|
843
|
Processed
|
12/05/2022
|
|
017520060
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KARAMADAI
|
TN-11-001-004-004/755-A
(CHIKKARAMPALAYAM)
|
2911001000NRG23220420220091291
|
23/04/2022
|
Sundarammal
|
2911001WL003643
|
Sundarammal
|
00177
|
IOBA0000146
|
843
|
843
|
Processed
|
12/05/2022
|
|
017520060
|
|
Sundarammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KARAMADAI
|
TN-11-001-004-004/761-A
(CHIKKARAMPALAYAM)
|
2911001000NRG23220420220091912
|
23/04/2022
|
Vani
|
2911001WL003665
|
Vani
|
00177
|
IOBA0000146
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520060
|
|
Vani
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KARAMADAI
|
TN-11-001-004-010/1545-A
(CHIKKARAMPALAYAM)
|
2911001000NRG23220420220091913
|
23/04/2022
|
Indhirani
|
2911001WL003665
|
Indhirani
|
00177
|
IOBA0000146
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520060
|
|
Indhirani
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KARAMADAI
|
TN-11-001-004-011/1721-A
(CHIKKARAMPALAYAM)
|
2911001000NRG23220420220091916
|
23/04/2022
|
Sheela
|
2911001WL003665
|
Sheela
|
00177
|
IOBA0000146
|
281
|
281
|
Processed
|
12/05/2022
|
|
017520060
|
|
Sheela
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KARAMADAI
|
TN-11-001-004-011/1752
(CHIKKARAMPALAYAM)
|
2911001000NRG23220420220091520
|
23/04/2022
|
Ponmalavathi
|
2911001WL003649
|
Ponmalavathi
|
00177
|
IOBA0000146
|
843
|
843
|
Processed
|
12/05/2022
|
|
017520060
|
|
Ponmalavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17422
|
17422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18546
|
18546
|
|
|
|
|
|
|
|