|
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-11-001-010-010/1967-A
(MARUDUR)
|
2911001000NRG23161220221387224
|
16/12/2022
|
Krishnasamy
|
2911001WL057967
|
Krishnasamy
|
00176
|
IDIB000K018
|
1590
|
1590
|
Processed
|
01/02/2023
|
|
018558461
|
|
Krishnasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1590
|
1590
|
|
|
|
|
|
|
|
|
2
|
KARAMADAI
|
TN-11-001-010-010/101-A
(MARUDUR)
|
2911001000NRG23161220221387213
|
16/12/2022
|
Raththinam
|
2911001WL057967
|
Raththinam
|
00177
|
IOBA0000146
|
1590
|
1590
|
Processed
|
01/02/2023
|
|
018558461
|
|
Raththinam
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KARAMADAI
|
TN-11-001-010-010/11-A
(MARUDUR)
|
2911001000NRG23161220221387214
|
16/12/2022
|
Maruthasalam
|
2911001WL057967
|
Maruthasalam
|
00177
|
IOBA0000146
|
1325
|
1325
|
Processed
|
01/02/2023
|
|
018558461
|
|
Maruthasalam
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KARAMADAI
|
TN-11-001-010-010/1343-A
(MARUDUR)
|
2911001000NRG23161220221387215
|
16/12/2022
|
Nanjammal
|
2911001WL057967
|
Nanjammal
|
00177
|
IOBA0000146
|
1325
|
1325
|
Processed
|
01/02/2023
|
|
018558461
|
|
Nanjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KARAMADAI
|
TN-11-001-010-010/1346-A
(MARUDUR)
|
2911001000NRG23161220221387216
|
16/12/2022
|
Vasanthamani
|
2911001WL057967
|
Vasanthamani
|
00177
|
IOBA0000146
|
1590
|
1590
|
Processed
|
01/02/2023
|
|
018558461
|
|
Vasanthamani
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KARAMADAI
|
TN-11-001-010-010/1347-A
(MARUDUR)
|
2911001000NRG23161220221387217
|
16/12/2022
|
Rangammal
|
2911001WL057967
|
Rangammal
|
00177
|
IOBA0000146
|
1590
|
1590
|
Processed
|
01/02/2023
|
|
018558461
|
|
Rangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KARAMADAI
|
TN-11-001-010-010/1398-A
(MARUDUR)
|
2911001000NRG23161220221387218
|
16/12/2022
|
Rangathal
|
2911001WL057967
|
Rangathal
|
00177
|
IOBA0000146
|
1590
|
1590
|
Processed
|
01/02/2023
|
|
018558461
|
|
Rangathal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KARAMADAI
|
TN-11-001-010-010/1488-A
(MARUDUR)
|
2911001000NRG23161220221387219
|
16/12/2022
|
Kalamani
|
2911001WL057967
|
Kalamani
|
00177
|
IOBA0000146
|
1590
|
1590
|
Processed
|
01/02/2023
|
|
018558461
|
|
Kalamani
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KARAMADAI
|
TN-11-001-010-010/1547-B
(MARUDUR)
|
2911001000NRG23161220221387221
|
16/12/2022
|
Pazanisamy
|
2911001WL057967
|
Pazanisamy
|
00177
|
IOBA0000146
|
1590
|
1590
|
Processed
|
01/02/2023
|
|
018558461
|
|
Pazanisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KARAMADAI
|
TN-11-001-010-010/1548-A
(MARUDUR)
|
2911001000NRG23161220221387222
|
16/12/2022
|
Bettammal
|
2911001WL057967
|
Bettammal
|
00177
|
IOBA0000146
|
1590
|
1590
|
Processed
|
01/02/2023
|
|
018558461
|
|
Bettammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KARAMADAI
|
TN-11-001-010-010/297-A
(MARUDUR)
|
2911001000NRG23161220221387225
|
16/12/2022
|
Rajamani
|
2911001WL057967
|
Rajamani
|
00177
|
IOBA0000146
|
1590
|
1590
|
Processed
|
01/02/2023
|
|
018558461
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15370
|
15370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16960
|
16960
|
|
|
|
|
|
|
|