|
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-11-001-004-004/1021-A
(CHIKKARAMPALAYAM)
|
2911001000NRG23150220231598928
|
15/02/2023
|
Arukkani
|
2911001WL067436
|
Arukkani
|
00177
|
IOBA0000146
|
500
|
500
|
Processed
|
23/02/2023
|
|
014717620
|
|
Arukkani
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KARAMADAI
|
TN-11-001-004-004/1032-A
(CHIKKARAMPALAYAM)
|
2911001000NRG23150220231598929
|
15/02/2023
|
Saraswathi
|
2911001WL067436
|
Saraswathi
|
00177
|
IOBA0000146
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717620
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KARAMADAI
|
TN-11-001-004-004/1039-A
(CHIKKARAMPALAYAM)
|
2911001000NRG23150220231598930
|
15/02/2023
|
Eswari
|
2911001WL067436
|
Eswari
|
00177
|
IOBA0000146
|
750
|
750
|
Processed
|
23/02/2023
|
|
014717620
|
|
Eswari
|
CANARA BANK(508532)
|
|
4
|
KARAMADAI
|
TN-11-001-004-004/1070-A
(CHIKKARAMPALAYAM)
|
2911001000NRG23150220231598931
|
15/02/2023
|
PATHIRAMMAL
|
2911001WL067436
|
PATHIRAMMAL
|
00177
|
IOBA0000146
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717620
|
|
PATHIRAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KARAMADAI
|
TN-11-001-004-004/1098-A
(CHIKKARAMPALAYAM)
|
2911001000NRG23150220231598932
|
15/02/2023
|
Vanaja
|
2911001WL067436
|
Vanaja
|
00177
|
IOBA0000146
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Vanaja
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KARAMADAI
|
TN-11-001-004-004/1337-A
(CHIKKARAMPALAYAM)
|
2911001000NRG23150220231598933
|
15/02/2023
|
Ramakkal
|
2911001WL067436
|
Ramakkal
|
00177
|
IOBA0000146
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717620
|
|
Ramakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KARAMADAI
|
TN-11-001-004-004/821-A
(CHIKKARAMPALAYAM)
|
2911001000NRG23150220231598934
|
15/02/2023
|
Thangamani
|
2911001WL067436
|
Thangamani
|
00177
|
IOBA0000146
|
500
|
500
|
Processed
|
23/02/2023
|
|
014717620
|
|
Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KARAMADAI
|
TN-11-001-004-008/1033
(CHIKKARAMPALAYAM)
|
2911001000NRG23150220231598935
|
15/02/2023
|
Attammal
|
2911001WL067436
|
Attammal
|
00177
|
IOBA0000146
|
750
|
750
|
Processed
|
23/02/2023
|
|
014717620
|
|
Attammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KARAMADAI
|
TN-11-001-004-008/1171-B
(CHIKKARAMPALAYAM)
|
2911001000NRG23150220231598936
|
15/02/2023
|
Rajeshwari
|
2911001WL067436
|
Rajeshwari
|
00177
|
IOBA0000146
|
750
|
750
|
Processed
|
23/02/2023
|
|
014717620
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KARAMADAI
|
TN-11-001-004-008/1290
(CHIKKARAMPALAYAM)
|
2911001000NRG23150220231598937
|
15/02/2023
|
Rathinam
|
2911001WL067436
|
Rathinam
|
00177
|
IOBA0000146
|
750
|
750
|
Processed
|
23/02/2023
|
|
014717620
|
|
Rathinam
|
INDIAN BANK(607105)
|
|
11
|
KARAMADAI
|
TN-11-001-004-008/1607-A
(CHIKKARAMPALAYAM)
|
2911001000NRG23150220231598938
|
15/02/2023
|
Santhamani
|
2911001WL067436
|
Santhamani
|
00177
|
IOBA0000146
|
750
|
750
|
Processed
|
23/02/2023
|
|
014717620
|
|
Santhamani
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KARAMADAI
|
TN-11-001-004-008/1781-A
(CHIKKARAMPALAYAM)
|
2911001000NRG23150220231598939
|
15/02/2023
|
Renuga
|
2911001WL067436
|
Renuga
|
00177
|
IOBA0000146
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717620
|
|
Renuga
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KARAMADAI
|
TN-11-001-004-008/1859-A
(CHIKKARAMPALAYAM)
|
2911001000NRG23150220231598941
|
15/02/2023
|
Selvi
|
2911001WL067436
|
Selvi
|
00177
|
IOBA0000146
|
750
|
750
|
Processed
|
23/02/2023
|
|
014717620
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KARAMADAI
|
TN-11-001-004-008/2001-A
(CHIKKARAMPALAYAM)
|
2911001000NRG23150220231598942
|
15/02/2023
|
Sumathi
|
2911001WL067436
|
Sumathi
|
00177
|
IOBA0000146
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717620
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13500
|
13500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13500
|
13500
|
|
|
|
|
|
|
|