|
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-11-001-015-007/325
(THEKKAMPATTI)
|
2911001000NRG23221020221138294
|
26/10/2022
|
suseela
|
2911001WL047643
|
suseela
|
00177
|
IOBA0000727
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
suseela
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KARAMADAI
|
TN-11-001-015-012/2243-A
(THEKKAMPATTI)
|
2911001000NRG23221020221138301
|
26/10/2022
|
Rajamani
|
2911001WL047647
|
Rajamani
|
00177
|
IOBA0000727
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KARAMADAI
|
TN-11-001-015-015/1116-A
(THEKKAMPATTI)
|
2911001000NRG23221020221138304
|
26/10/2022
|
Vasanthamani
|
2911001WL047647
|
Vasanthamani
|
00177
|
IOBA0000727
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vasanthamani
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KARAMADAI
|
TN-11-001-015-015/1237-A
(THEKKAMPATTI)
|
2911001000NRG23221020221138305
|
26/10/2022
|
Bagyalakshmi
|
2911001WL047647
|
Bagyalakshmi
|
00177
|
IOBA0000727
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710824
|
|
Bagyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KARAMADAI
|
TN-11-001-015-015/2373-A
(THEKKAMPATTI)
|
2911001000NRG23221020221138306
|
26/10/2022
|
Umavathi
|
2911001WL047647
|
Umavathi
|
00177
|
IOBA0000727
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Umavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7868
|
7868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7868
|
7868
|
|
|
|
|
|
|
|