|
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-11-001-015-012/748-B
(THEKKAMPATTI)
|
2911001000NRG23170220231615002
|
20/02/2023
|
Sarasammal
|
2911001WL068166
|
Sarasammal
|
00177
|
IOBA0000727
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
005714103
|
|
Sarasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KARAMADAI
|
TN-11-001-015-015/1392-A
(THEKKAMPATTI)
|
2911001000NRG23170220231615003
|
20/02/2023
|
Mallika
|
2911001WL068166
|
Mallika
|
00177
|
IOBA0000727
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
005714103
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KARAMADAI
|
TN-11-001-015-015/2378-A
(THEKKAMPATTI)
|
2911001000NRG23170220231615004
|
20/02/2023
|
Nathiya
|
2911001WL068166
|
Nathiya
|
00177
|
IOBA0000727
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
005714103
|
|
Nathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KARAMADAI
|
TN-11-001-015-015/770-A
(THEKKAMPATTI)
|
2911001000NRG23170220231615005
|
20/02/2023
|
Rukkumani
|
2911001WL068166
|
Rukkumani
|
00177
|
IOBA0000727
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
005714103
|
|
Rukkumani
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KARAMADAI
|
TN-11-001-015-015/779-A
(THEKKAMPATTI)
|
2911001000NRG23170220231615006
|
20/02/2023
|
Mani
|
2911001WL068166
|
Mani
|
00177
|
IOBA0000727
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
005714103
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KARAMADAI
|
TN-11-001-015-015/795-A
(THEKKAMPATTI)
|
2911001000NRG23170220231615007
|
20/02/2023
|
Rajammal
|
2911001WL068166
|
Rajammal
|
00177
|
IOBA0000727
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
005714103
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KARAMADAI
|
TN-11-001-015-037/1823-A
(THEKKAMPATTI)
|
2911001000NRG23170220231615008
|
20/02/2023
|
Karrammal
|
2911001WL068166
|
Karrammal
|
00177
|
IOBA0000727
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
005714103
|
|
Karrammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KARAMADAI
|
TN-11-001-015-037/3039-A
(THEKKAMPATTI)
|
2911001000NRG23170220231615009
|
20/02/2023
|
Thirumoorthy
|
2911001WL068166
|
Thirumoorthy
|
00177
|
IOBA0000727
|
1080
|
1080
|
Processed
|
03/04/2023
|
|
005714103
|
|
Thirumoorthy
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8640
|
8640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8640
|
8640
|
|
|
|
|
|
|
|