|
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-11-001-004-004/1032-A
(CHIKKARAMPALAYAM)
|
2911001000NRG23281120221303287
|
28/11/2022
|
Saraswathi
|
2911001WL054790
|
Saraswathi
|
00177
|
IOBA0000146
|
1686
|
1686
|
Processed
|
10/12/2022
|
|
026442813
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KARAMADAI
|
TN-11-001-004-004/1037-A
(CHIKKARAMPALAYAM)
|
2911001000NRG23281120221303288
|
28/11/2022
|
Annamani
|
2911001WL054790
|
Annamani
|
00177
|
IOBA0000146
|
1686
|
1686
|
Processed
|
10/12/2022
|
|
026442813
|
|
Annamani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KARAMADAI
|
TN-11-001-004-004/1051-A
(CHIKKARAMPALAYAM)
|
2911001000NRG23281120221303289
|
28/11/2022
|
Paththri
|
2911001WL054790
|
Paththri
|
00177
|
IOBA0000146
|
1686
|
1686
|
Processed
|
10/12/2022
|
|
026442813
|
|
Paththri
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KARAMADAI
|
TN-11-001-004-004/1098-A
(CHIKKARAMPALAYAM)
|
2911001000NRG23281120221303290
|
28/11/2022
|
Vanaja
|
2911001WL054790
|
Vanaja
|
00177
|
IOBA0000146
|
843
|
843
|
Processed
|
10/12/2022
|
|
026442813
|
|
Vanaja
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KARAMADAI
|
TN-11-001-004-004/1167-a
(CHIKKARAMPALAYAM)
|
2911001000NRG23281120221303291
|
28/11/2022
|
Shanthamani
|
2911001WL054790
|
Shanthamani
|
00177
|
IOBA0000146
|
1405
|
1405
|
Processed
|
10/12/2022
|
|
026442813
|
|
Shanthamani
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KARAMADAI
|
TN-11-001-004-004/1173-A
(CHIKKARAMPALAYAM)
|
2911001000NRG23281120221303293
|
28/11/2022
|
Rajathi
|
2911001WL054790
|
Rajathi
|
00177
|
IOBA0000146
|
1405
|
1405
|
Processed
|
10/12/2022
|
|
026442813
|
|
Rajathi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KARAMADAI
|
TN-11-001-004-004/1275-A
(CHIKKARAMPALAYAM)
|
2911001000NRG23281120221303295
|
28/11/2022
|
Rajamani
|
2911001WL054790
|
Rajamani
|
00177
|
IOBA0000146
|
1686
|
1686
|
Processed
|
10/12/2022
|
|
026442813
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KARAMADAI
|
TN-11-001-004-004/1383-A
(CHIKKARAMPALAYAM)
|
2911001000NRG23281120221303296
|
28/11/2022
|
Bujjammal
|
2911001WL054790
|
Bujjammal
|
00177
|
IOBA0000146
|
1405
|
1405
|
Processed
|
10/12/2022
|
|
026442813
|
|
Bujjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KARAMADAI
|
TN-11-001-004-004/1397-A
(CHIKKARAMPALAYAM)
|
2911001000NRG23281120221303297
|
28/11/2022
|
Prema
|
2911001WL054790
|
Prema
|
00177
|
IOBA0000146
|
1686
|
1686
|
Processed
|
10/12/2022
|
|
026442813
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KARAMADAI
|
TN-11-001-004-004/1502
(CHIKKARAMPALAYAM)
|
2911001000NRG23281120221303298
|
28/11/2022
|
Nagamani
|
2911001WL054790
|
Nagamani
|
00177
|
IOBA0000146
|
843
|
843
|
Processed
|
10/12/2022
|
|
026442813
|
|
Nagamani
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KARAMADAI
|
TN-11-001-004-004/1602-A
(CHIKKARAMPALAYAM)
|
2911001000NRG23281120221303299
|
28/11/2022
|
Rajeshwari
|
2911001WL054790
|
Rajeshwari
|
00177
|
IOBA0000146
|
1686
|
1686
|
Processed
|
10/12/2022
|
|
026442813
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KARAMADAI
|
TN-11-001-004-004/45-A
(CHIKKARAMPALAYAM)
|
2911001000NRG23281120221303301
|
28/11/2022
|
Kuppammal
|
2911001WL054790
|
Kuppammal
|
00177
|
IOBA0000146
|
1405
|
1405
|
Processed
|
10/12/2022
|
|
026442813
|
|
Kuppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KARAMADAI
|
TN-11-001-004-004/55-A
(CHIKKARAMPALAYAM)
|
2911001000NRG23281120221303303
|
28/11/2022
|
Bannakkal
|
2911001WL054790
|
Bannakkal
|
00177
|
IOBA0000146
|
1405
|
1405
|
Processed
|
10/12/2022
|
|
026442813
|
|
Bannakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KARAMADAI
|
TN-11-001-004-004/821-A
(CHIKKARAMPALAYAM)
|
2911001000NRG23281120221303305
|
28/11/2022
|
Thangamani
|
2911001WL054790
|
Thangamani
|
00177
|
IOBA0000146
|
1405
|
1405
|
Processed
|
10/12/2022
|
|
026442813
|
|
Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KARAMADAI
|
TN-11-001-004-004/825-A
(CHIKKARAMPALAYAM)
|
2911001000NRG23281120221303306
|
28/11/2022
|
Nanjammal
|
2911001WL054790
|
Nanjammal
|
00177
|
IOBA0000146
|
843
|
843
|
Rejected
|
13/12/2022
|
|
026442813
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
KARAMADAI
|
TN-11-001-004-004/838-A
(CHIKKARAMPALAYAM)
|
2911001000NRG23281120221303307
|
28/11/2022
|
Rani
|
2911001WL054790
|
Rani
|
00177
|
IOBA0000146
|
1686
|
1686
|
Processed
|
10/12/2022
|
|
026442813
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KARAMADAI
|
TN-11-001-004-004/839-A
(CHIKKARAMPALAYAM)
|
2911001000NRG23281120221303308
|
28/11/2022
|
Subbammal
|
2911001WL054790
|
Subbammal
|
00177
|
IOBA0000146
|
1405
|
1405
|
Processed
|
10/12/2022
|
|
026442813
|
|
Subbammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KARAMADAI
|
TN-11-001-004-004/90-A
(CHIKKARAMPALAYAM)
|
2911001000NRG23281120221303309
|
28/11/2022
|
Nanjammal
|
2911001WL054790
|
Nanjammal
|
00177
|
IOBA0000146
|
843
|
843
|
Processed
|
10/12/2022
|
|
026442813
|
|
Nanjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KARAMADAI
|
TN-11-001-004-004/924-A
(CHIKKARAMPALAYAM)
|
2911001000NRG23281120221303310
|
28/11/2022
|
Pattammal
|
2911001WL054790
|
Pattammal
|
00177
|
IOBA0000146
|
1405
|
1405
|
Processed
|
10/12/2022
|
|
026442813
|
|
Pattammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KARAMADAI
|
TN-11-001-004-004/931-A
(CHIKKARAMPALAYAM)
|
2911001000NRG23281120221303311
|
28/11/2022
|
Pappathi
|
2911001WL054790
|
Pappathi
|
00177
|
IOBA0000146
|
1405
|
1405
|
Processed
|
10/12/2022
|
|
026442813
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KARAMADAI
|
TN-11-001-004-008/1171-B
(CHIKKARAMPALAYAM)
|
2911001000NRG23281120221303312
|
28/11/2022
|
Rajeshwari
|
2911001WL054790
|
Rajeshwari
|
00177
|
IOBA0000146
|
1405
|
1405
|
Processed
|
10/12/2022
|
|
026442813
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KARAMADAI
|
TN-11-001-004-008/1601-A
(CHIKKARAMPALAYAM)
|
2911001000NRG23281120221303313
|
28/11/2022
|
Vimala
|
2911001WL054790
|
Vimala
|
00177
|
IOBA0000146
|
1405
|
1405
|
Processed
|
10/12/2022
|
|
026442813
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KARAMADAI
|
TN-11-001-004-008/1607-A
(CHIKKARAMPALAYAM)
|
2911001000NRG23281120221303314
|
28/11/2022
|
Santhamani
|
2911001WL054790
|
Santhamani
|
00177
|
IOBA0000146
|
1124
|
1124
|
Processed
|
10/12/2022
|
|
026442813
|
|
Santhamani
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KARAMADAI
|
TN-11-001-004-008/1680-A
(CHIKKARAMPALAYAM)
|
2911001000NRG23281120221303315
|
28/11/2022
|
Priyadarshini
|
2911001WL054790
|
Priyadarshini
|
00177
|
IOBA0000146
|
1686
|
1686
|
Processed
|
10/12/2022
|
|
026442813
|
|
Priyadarshini
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KARAMADAI
|
TN-11-001-004-008/1781-A
(CHIKKARAMPALAYAM)
|
2911001000NRG23281120221303316
|
28/11/2022
|
Renuga
|
2911001WL054790
|
Renuga
|
00177
|
IOBA0000146
|
562
|
562
|
Processed
|
10/12/2022
|
|
026442813
|
|
Renuga
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34001
|
34001
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34001
|
34001
|
|
|
|
|
|
|
|