|
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-11-001-004-004/1048-A
(CHIKKARAMPALAYAM)
|
2911001000NRG23310320231745741
|
31/03/2023
|
Palaniyammal
|
2911001WL074853
|
Palaniyammal
|
00177
|
IOBA0000146
|
1620
|
1620
|
Processed
|
05/05/2023
|
|
018529140
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KARAMADAI
|
TN-11-001-004-004/555-A
(CHIKKARAMPALAYAM)
|
2911001000NRG23310320231745743
|
31/03/2023
|
Ayyakkannu
|
2911001WL074853
|
Ayyakkannu
|
00177
|
IOBA0000146
|
1620
|
1620
|
Processed
|
05/05/2023
|
|
018529140
|
|
Ayyakkannu
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KARAMADAI
|
TN-11-001-004-004/582-A
(CHIKKARAMPALAYAM)
|
2911001000NRG23310320231745744
|
31/03/2023
|
Rangammal
|
2911001WL074853
|
Rangammal
|
00177
|
IOBA0000146
|
1350
|
1350
|
Processed
|
05/05/2023
|
|
018529140
|
|
Rangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KARAMADAI
|
TN-11-001-004-021/1559-A
(CHIKKARAMPALAYAM)
|
2911001000NRG23310320231745745
|
31/03/2023
|
Filomina
|
2911001WL074853
|
Filomina
|
00177
|
IOBA0000146
|
1620
|
1620
|
Processed
|
05/05/2023
|
|
018529140
|
|
Filomina
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KARAMADAI
|
TN-11-001-004-028/170-B
(CHIKKARAMPALAYAM)
|
2911001000NRG23310320231745746
|
31/03/2023
|
Sarasal
|
2911001WL074853
|
Sarasal
|
00177
|
IOBA0000146
|
1620
|
1620
|
Processed
|
05/05/2023
|
|
018529140
|
|
Sarasal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7830
|
7830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7830
|
7830
|
|
|
|
|
|
|
|