|
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-11-001-004-004/1051-A
(CHIKKARAMPALAYAM)
|
2911001000NRG23161220221385207
|
16/12/2022
|
Paththri
|
2911001WL057882
|
Paththri
|
00177
|
IOBA0000146
|
1560
|
1560
|
Processed
|
01/02/2023
|
|
018559244
|
|
Paththri
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KARAMADAI
|
TN-11-001-004-004/1134-A
(CHIKKARAMPALAYAM)
|
2911001000NRG23161220221385208
|
16/12/2022
|
Rajamani
|
2911001WL057882
|
Rajamani
|
00177
|
IOBA0000146
|
1560
|
1560
|
Processed
|
01/02/2023
|
|
018559244
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KARAMADAI
|
TN-11-001-004-004/119-A
(CHIKKARAMPALAYAM)
|
2911001000NRG23161220221385209
|
16/12/2022
|
Pathirammal
|
2911001WL057882
|
Pathirammal
|
00177
|
IOBA0000146
|
1560
|
1560
|
Processed
|
01/02/2023
|
|
018559244
|
|
Pathirammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KARAMADAI
|
TN-11-001-004-004/124-A
(CHIKKARAMPALAYAM)
|
2911001000NRG23161220221385210
|
16/12/2022
|
Santha
|
2911001WL057882
|
Santha
|
00177
|
IOBA0000146
|
1300
|
1300
|
Processed
|
01/02/2023
|
|
018559244
|
|
Santha
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KARAMADAI
|
TN-11-001-004-004/1421-A
(CHIKKARAMPALAYAM)
|
2911001000NRG23161220221385211
|
16/12/2022
|
Chitra
|
2911001WL057882
|
Chitra
|
00177
|
IOBA0000146
|
1560
|
1560
|
Processed
|
01/02/2023
|
|
018559244
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KARAMADAI
|
TN-11-001-004-004/1448-A
(CHIKKARAMPALAYAM)
|
2911001000NRG23161220221385212
|
16/12/2022
|
Savithri
|
2911001WL057882
|
Savithri
|
00177
|
IOBA0000146
|
1560
|
1560
|
Processed
|
02/02/2023
|
|
018559244
|
|
Savithri
|
INDIAN BANK(607105)
|
|
7
|
KARAMADAI
|
TN-11-001-004-004/32-A
(CHIKKARAMPALAYAM)
|
2911001000NRG23161220221385213
|
16/12/2022
|
Thannasi
|
2911001WL057882
|
Thannasi
|
00177
|
IOBA0000146
|
1560
|
1560
|
Processed
|
01/02/2023
|
|
018559244
|
|
Thannasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KARAMADAI
|
TN-11-001-004-004/45-A
(CHIKKARAMPALAYAM)
|
2911001000NRG23161220221385214
|
16/12/2022
|
Kuppammal
|
2911001WL057882
|
Kuppammal
|
00177
|
IOBA0000146
|
1560
|
1560
|
Processed
|
01/02/2023
|
|
018559244
|
|
Kuppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KARAMADAI
|
TN-11-001-004-004/55-A
(CHIKKARAMPALAYAM)
|
2911001000NRG23161220221385215
|
16/12/2022
|
Bannakkal
|
2911001WL057882
|
Bannakkal
|
00177
|
IOBA0000146
|
1560
|
1560
|
Processed
|
01/02/2023
|
|
018559244
|
|
Bannakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KARAMADAI
|
TN-11-001-004-004/61-A
(CHIKKARAMPALAYAM)
|
2911001000NRG23161220221385216
|
16/12/2022
|
Nanjammal
|
2911001WL057882
|
Nanjammal
|
00177
|
IOBA0000146
|
1560
|
1560
|
Processed
|
01/02/2023
|
|
018559244
|
|
Nanjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KARAMADAI
|
TN-11-001-004-004/90-A
(CHIKKARAMPALAYAM)
|
2911001000NRG23161220221385217
|
16/12/2022
|
Nanjammal
|
2911001WL057882
|
Nanjammal
|
00177
|
IOBA0000146
|
1560
|
1560
|
Processed
|
01/02/2023
|
|
018559244
|
|
Nanjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16900
|
16900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16900
|
16900
|
|
|
|
|
|
|
|