|
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-11-001-004-004/119-A
(CHIKKARAMPALAYAM)
|
2911001000NRG23011220221314054
|
01/12/2022
|
Pathirammal
|
2911001WL055266
|
Pathirammal
|
00177
|
IOBA0000146
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441500
|
|
Pathirammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KARAMADAI
|
TN-11-001-004-004/124-A
(CHIKKARAMPALAYAM)
|
2911001000NRG23011220221314055
|
01/12/2022
|
Santha
|
2911001WL055266
|
Santha
|
00177
|
IOBA0000146
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441500
|
|
Santha
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KARAMADAI
|
TN-11-001-004-004/45-A
(CHIKKARAMPALAYAM)
|
2911001000NRG23011220221314057
|
01/12/2022
|
Kuppammal
|
2911001WL055266
|
Kuppammal
|
00177
|
IOBA0000146
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441500
|
|
Kuppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KARAMADAI
|
TN-11-001-004-004/55-A
(CHIKKARAMPALAYAM)
|
2911001000NRG23011220221314059
|
01/12/2022
|
Bannakkal
|
2911001WL055266
|
Bannakkal
|
00177
|
IOBA0000146
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441500
|
|
Bannakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KARAMADAI
|
TN-11-001-004-021/1763-A
(CHIKKARAMPALAYAM)
|
2911001000NRG23011220221314061
|
01/12/2022
|
Malarvizhil
|
2911001WL055266
|
Malarvizhil
|
00177
|
IOBA0000146
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441500
|
|
Malarvizhil
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7868
|
7868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7868
|
7868
|
|
|
|
|
|
|
|