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-11-001-011-008/1126-A (KEMMARAMPALAYAM)
|
2911001000NRG23021220221327789
|
03/12/2022
|
Revathi
|
2911001WL055694
|
Revathi
|
00177
|
IOBA0001150
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441500
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
2
|
KARAMADAI
|
TN-11-001-011-011/527-A (KEMMARAMPALAYAM)
|
2911001000NRG23021220221327790
|
03/12/2022
|
Dhanalakshmi
|
2911001WL055694
|
Dhanalakshmi
|
00177
|
IOBA0001150
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441500
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
3
|
KARAMADAI
|
TN-11-001-011-019/1362-A (KEMMARAMPALAYAM)
|
2911001000NRG23021220221327791
|
03/12/2022
|
Kalaimathi
|
2911001WL055694
|
Kalaimathi
|
00177
|
IOBA0001150
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441500
|
|
Kalaimathi
|
INDIAN OVERSEAS BANK(508541)
|
4
|
KARAMADAI
|
TN-11-001-011-021/852 (KEMMARAMPALAYAM)
|
2911001000NRG23021220221327794
|
03/12/2022
|
CHINNAMAML
|
2911001WL055694
|
CHINNAMAML
|
00177
|
IOBA0001150
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441500
|
|
CHINNAMAML
|
INDIAN OVERSEAS BANK(508541)
|
5
|
KARAMADAI
|
TN-11-001-011-033/1120-A (KEMMARAMPALAYAM)
|
2911001000NRG23021220221327796
|
03/12/2022
|
Indhirani
|
2911001WL055694
|
Indhirani
|
00177
|
IOBA0001150
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441500
|
|
Indhirani
|
INDIAN OVERSEAS BANK(508541)
|
6
|
KARAMADAI
|
TN-11-001-011-033/854-A (KEMMARAMPALAYAM)
|
2911001000NRG23021220221327798
|
03/12/2022
|
Santhamani
|
2911001WL055694
|
Santhamani
|
00177
|
IOBA0001150
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441500
|
|
Santhamani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8149
|
8149
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8149
|
8149
|
|
|
|
|
|
|
|