|
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-11-001-004-004/206-A
(CHIKKARAMPALAYAM)
|
2911001000NRG23171120221239931
|
17/11/2022
|
Paththirammal
|
2911001WL052250
|
Paththirammal
|
00177
|
IOBA0000146
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617351
|
|
Paththirammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KARAMADAI
|
TN-11-001-004-004/230-A
(CHIKKARAMPALAYAM)
|
2911001000NRG23171120221239932
|
17/11/2022
|
Kannammal
|
2911001WL052250
|
Kannammal
|
00177
|
IOBA0000146
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617351
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KARAMADAI
|
TN-11-001-004-004/234-A
(CHIKKARAMPALAYAM)
|
2911001000NRG23171120221239933
|
17/11/2022
|
Pappathi
|
2911001WL052250
|
Pappathi
|
00177
|
IOBA0000146
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617351
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KARAMADAI
|
TN-11-001-004-004/235-A
(CHIKKARAMPALAYAM)
|
2911001000NRG23171120221239934
|
17/11/2022
|
Sarojini
|
2911001WL052250
|
Sarojini
|
00177
|
IOBA0000146
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617351
|
|
Sarojini
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KARAMADAI
|
TN-11-001-004-004/555-A
(CHIKKARAMPALAYAM)
|
2911001000NRG23171120221239935
|
17/11/2022
|
Ayyakkannu
|
2911001WL052250
|
Ayyakkannu
|
00177
|
IOBA0000146
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617351
|
|
Ayyakkannu
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KARAMADAI
|
TN-11-001-004-004/605-B
(CHIKKARAMPALAYAM)
|
2911001000NRG23171120221239936
|
17/11/2022
|
Bujjammal
|
2911001WL052250
|
Bujjammal
|
00177
|
IOBA0000146
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617351
|
|
Bujjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KARAMADAI
|
TN-11-001-004-021/1736
(CHIKKARAMPALAYAM)
|
2911001000NRG23171120221239937
|
17/11/2022
|
RANI
|
2911001WL052250
|
RANI
|
00177
|
IOBA0000146
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617351
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KARAMADAI
|
TN-11-001-004-021/1763-A
(CHIKKARAMPALAYAM)
|
2911001000NRG23171120221239938
|
17/11/2022
|
Malarvizhil
|
2911001WL052250
|
Malarvizhil
|
00177
|
IOBA0000146
|
1405
|
1405
|
Processed
|
24/11/2022
|
|
010617351
|
|
Malarvizhil
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13207
|
13207
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13207
|
13207
|
|
|
|
|
|
|
|