|
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-11-001-011-007/1171-A
(KEMMARAMPALAYAM)
|
2911001000NRG23240220231638072
|
24/02/2023
|
Shanthi
|
2911001WL069266
|
Shanthi
|
00177
|
IOBA0001150
|
780
|
780
|
Processed
|
02/04/2023
|
|
005713705
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KARAMADAI
|
TN-11-001-011-007/1172-A
(KEMMARAMPALAYAM)
|
2911001000NRG23240220231638073
|
24/02/2023
|
Shivasakthi
|
2911001WL069266
|
Shivasakthi
|
00177
|
IOBA0001150
|
520
|
520
|
Processed
|
02/04/2023
|
|
005713705
|
|
Shivasakthi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KARAMADAI
|
TN-11-001-011-008/999-A
(KEMMARAMPALAYAM)
|
2911001000NRG23240220231638074
|
24/02/2023
|
Rangammal
|
2911001WL069266
|
Rangammal
|
00177
|
IOBA0001150
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005713705
|
|
Rangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KARAMADAI
|
TN-11-001-011-011/178-A
(KEMMARAMPALAYAM)
|
2911001000NRG23240220231638075
|
24/02/2023
|
Palaniyammal
|
2911001WL069266
|
Palaniyammal
|
00177
|
IOBA0001150
|
780
|
780
|
Processed
|
02/04/2023
|
|
005713705
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KARAMADAI
|
TN-11-001-011-011/452-A
(KEMMARAMPALAYAM)
|
2911001000NRG23240220231638076
|
24/02/2023
|
Kanagavalli
|
2911001WL069266
|
Kanagavalli
|
00177
|
IOBA0001150
|
520
|
520
|
Processed
|
02/04/2023
|
|
005713705
|
|
Kanagavalli
|
BANK OF BARODA(606985)
|
|
6
|
KARAMADAI
|
TN-11-001-011-011/511-A
(KEMMARAMPALAYAM)
|
2911001000NRG23240220231638077
|
24/02/2023
|
Vellingiri
|
2911001WL069266
|
Vellingiri
|
00177
|
IOBA0001150
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005713705
|
|
Vellingiri
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KARAMADAI
|
TN-11-001-011-011/673-A
(KEMMARAMPALAYAM)
|
2911001000NRG23240220231638078
|
24/02/2023
|
Kavitha
|
2911001WL069266
|
Kavitha
|
00177
|
IOBA0001150
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005713705
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KARAMADAI
|
TN-11-001-011-017/1812
(KEMMARAMPALAYAM)
|
2911001000NRG23240220231638079
|
24/02/2023
|
Kirija
|
2911001WL069266
|
Kirija
|
00177
|
IOBA0001150
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005713705
|
|
Kirija
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KARAMADAI
|
TN-11-001-011-018/900
(KEMMARAMPALAYAM)
|
2911001000NRG23240220231638080
|
24/02/2023
|
Jayalakshmi
|
2911001WL069266
|
Jayalakshmi
|
00177
|
IOBA0001150
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005713705
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KARAMADAI
|
TN-11-001-011-020/1210-A
(KEMMARAMPALAYAM)
|
2911001000NRG23240220231638081
|
24/02/2023
|
Mani
|
2911001WL069266
|
Mani
|
00177
|
IOBA0001150
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005713705
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KARAMADAI
|
TN-11-001-011-021/926-A
(KEMMARAMPALAYAM)
|
2911001000NRG23240220231638082
|
24/02/2023
|
Palaniyammal
|
2911001WL069266
|
Palaniyammal
|
00177
|
IOBA0001150
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005713705
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11180
|
11180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11180
|
11180
|
|
|
|
|
|
|
|