|
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-11-001-009-005/642-A
(KALAMPALAYAM)
|
2911001000NRG23281120221303391
|
28/11/2022
|
Kalamani
|
2911001WL054794
|
Kalamani
|
00177
|
IOBA0001150
|
810
|
810
|
Processed
|
10/12/2022
|
|
026442813
|
|
Kalamani
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KARAMADAI
|
TN-11-001-009-009/625-A
(KALAMPALAYAM)
|
2911001000NRG23281120221303392
|
28/11/2022
|
Rajamani
|
2911001WL054794
|
Rajamani
|
00177
|
IOBA0001150
|
810
|
810
|
Processed
|
10/12/2022
|
|
026442813
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KARAMADAI
|
TN-11-001-009-009/822-A
(KALAMPALAYAM)
|
2911001000NRG23281120221303393
|
28/11/2022
|
Kannammal
|
2911001WL054794
|
Kannammal
|
00177
|
IOBA0001150
|
810
|
810
|
Processed
|
10/12/2022
|
|
026442813
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KARAMADAI
|
TN-11-001-009-009/859-A
(KALAMPALAYAM)
|
2911001000NRG23281120221303394
|
28/11/2022
|
Veerammal
|
2911001WL054794
|
Veerammal
|
00177
|
IOBA0001150
|
810
|
810
|
Processed
|
10/12/2022
|
|
026442813
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KARAMADAI
|
TN-11-001-009-011/1129-A
(KALAMPALAYAM)
|
2911001000NRG23281120221303396
|
28/11/2022
|
Rathinam
|
2911001WL054794
|
Rathinam
|
00177
|
IOBA0001150
|
540
|
540
|
Processed
|
10/12/2022
|
|
026442813
|
|
Rathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KARAMADAI
|
TN-11-001-009-011/1259-A
(KALAMPALAYAM)
|
2911001000NRG23281120221303397
|
28/11/2022
|
S.Baby
|
2911001WL054794
|
S.Baby
|
00177
|
IOBA0001150
|
540
|
540
|
Processed
|
10/12/2022
|
|
026442813
|
|
S.Baby
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KARAMADAI
|
TN-11-001-009-011/1275-A
(KALAMPALAYAM)
|
2911001000NRG23281120221303398
|
28/11/2022
|
Balathal
|
2911001WL054794
|
Balathal
|
00177
|
IOBA0001150
|
810
|
810
|
Processed
|
10/12/2022
|
|
026442813
|
|
Balathal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KARAMADAI
|
TN-11-001-009-011/1293-A
(KALAMPALAYAM)
|
2911001000NRG23281120221303399
|
28/11/2022
|
Nagarani
|
2911001WL054794
|
Nagarani
|
00177
|
IOBA0001150
|
540
|
540
|
Processed
|
10/12/2022
|
|
026442813
|
|
Nagarani
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KARAMADAI
|
TN-11-001-009-011/1319-A
(KALAMPALAYAM)
|
2911001000NRG23281120221303400
|
28/11/2022
|
Baby
|
2911001WL054794
|
Baby
|
00177
|
IOBA0001150
|
540
|
540
|
Processed
|
10/12/2022
|
|
026442813
|
|
Baby
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KARAMADAI
|
TN-11-001-009-011/988-A
(KALAMPALAYAM)
|
2911001000NRG23281120221303404
|
28/11/2022
|
Palaniyammal
|
2911001WL054794
|
Palaniyammal
|
00177
|
IOBA0001150
|
810
|
810
|
Processed
|
10/12/2022
|
|
026442813
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7020
|
7020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7020
|
7020
|
|
|
|
|
|
|
|