|
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-11-001-009-005/83
(KALAMPALAYAM)
|
2911001000NRG23160420220054706
|
16/04/2022
|
Suganthi
|
2911001WL002270
|
Suganthi
|
00177
|
IOBA0001150
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499445
|
|
Suganthi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KARAMADAI
|
TN-11-001-009-009/16-A
(KALAMPALAYAM)
|
2911001000NRG23160420220054707
|
16/04/2022
|
C.Chitra
|
2911001WL002270
|
C.Chitra
|
00177
|
IOBA0001150
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499445
|
|
C.Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KARAMADAI
|
TN-11-001-009-020/1315-A
(KALAMPALAYAM)
|
2911001000NRG23160420220054703
|
16/04/2022
|
Rangammal
|
2911001WL002269
|
Rangammal
|
00177
|
IOBA0001150
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499445
|
|
Rangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KARAMADAI
|
TN-11-001-009-020/1439-A
(KALAMPALAYAM)
|
2911001000NRG23160420220054704
|
16/04/2022
|
Chandra
|
2911001WL002269
|
Chandra
|
00177
|
IOBA0001150
|
1405
|
1405
|
Processed
|
12/05/2022
|
|
017499445
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6463
|
6463
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6463
|
6463
|
|
|
|
|
|
|
|