|
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-11-001-004-004/1232-A
(CHIKKARAMPALAYAM)
|
2911001000NRG23291220221440895
|
29/12/2022
|
Aishwarya
|
2911001WL060157
|
Aishwarya
|
00177
|
IOBA0000146
|
1620
|
1620
|
Processed
|
03/02/2023
|
|
037269821
|
|
Aishwarya
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KARAMADAI
|
TN-11-001-004-004/1351-A
(CHIKKARAMPALAYAM)
|
2911001000NRG23291220221440896
|
29/12/2022
|
Kannammal
|
2911001WL060157
|
Kannammal
|
00177
|
IOBA0000146
|
1620
|
1620
|
Processed
|
03/02/2023
|
|
037269821
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KARAMADAI
|
TN-11-001-004-004/1389-A
(CHIKKARAMPALAYAM)
|
2911001000NRG23291220221440897
|
29/12/2022
|
Sarasal
|
2911001WL060157
|
Sarasal
|
00177
|
IOBA0000146
|
1620
|
1620
|
Processed
|
03/02/2023
|
|
037269821
|
|
Sarasal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KARAMADAI
|
TN-11-001-004-004/1482
(CHIKKARAMPALAYAM)
|
2911001000NRG23291220221440898
|
29/12/2022
|
Subbammal
|
2911001WL060157
|
Subbammal
|
00177
|
IOBA0000146
|
1620
|
1620
|
Processed
|
03/02/2023
|
|
037269821
|
|
Subbammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KARAMADAI
|
TN-11-001-004-004/1502
(CHIKKARAMPALAYAM)
|
2911001000NRG23291220221440899
|
29/12/2022
|
Nagamani
|
2911001WL060157
|
Nagamani
|
00177
|
IOBA0000146
|
1620
|
1620
|
Processed
|
03/02/2023
|
|
037269821
|
|
Nagamani
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KARAMADAI
|
TN-11-001-004-004/1543-A
(CHIKKARAMPALAYAM)
|
2911001000NRG23291220221440900
|
29/12/2022
|
Vetaiammal
|
2911001WL060157
|
Vetaiammal
|
00177
|
IOBA0000146
|
1620
|
1620
|
Processed
|
03/02/2023
|
|
037269821
|
|
Vetaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KARAMADAI
|
TN-11-001-004-004/2008-A
(CHIKKARAMPALAYAM)
|
2911001000NRG23291220221440901
|
29/12/2022
|
Kandhasamy
|
2911001WL060157
|
Kandhasamy
|
00177
|
IOBA0000146
|
810
|
810
|
Processed
|
03/02/2023
|
|
037269821
|
|
Kandhasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KARAMADAI
|
TN-11-001-004-004/605-B
(CHIKKARAMPALAYAM)
|
2911001000NRG23291220221440902
|
29/12/2022
|
Bujjammal
|
2911001WL060157
|
Bujjammal
|
00177
|
IOBA0000146
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037269821
|
|
Bujjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KARAMADAI
|
TN-11-001-004-004/890-A
(CHIKKARAMPALAYAM)
|
2911001000NRG23291220221440903
|
29/12/2022
|
Rajamani
|
2911001WL060157
|
Rajamani
|
00177
|
IOBA0000146
|
540
|
540
|
Processed
|
03/02/2023
|
|
037269821
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KARAMADAI
|
TN-11-001-004-004/924-A
(CHIKKARAMPALAYAM)
|
2911001000NRG23291220221440904
|
29/12/2022
|
Pattammal
|
2911001WL060157
|
Pattammal
|
00177
|
IOBA0000146
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037269821
|
|
Pattammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KARAMADAI
|
TN-11-001-004-004/931-A
(CHIKKARAMPALAYAM)
|
2911001000NRG23291220221440905
|
29/12/2022
|
Pappathi
|
2911001WL060157
|
Pappathi
|
00177
|
IOBA0000146
|
1620
|
1620
|
Processed
|
03/02/2023
|
|
037269821
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KARAMADAI
|
TN-11-001-004-004/941-A
(CHIKKARAMPALAYAM)
|
2911001000NRG23291220221440906
|
29/12/2022
|
Santhamani
|
2911001WL060157
|
Santhamani
|
00177
|
IOBA0000146
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037269821
|
|
Santhamani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16740
|
16740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16740
|
16740
|
|
|
|
|
|
|
|