|
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-11-001-016-025/1542-A
(THOLAMPALAYAM)
|
2911001000NRG23100620220394814
|
10/06/2022
|
Parvathi
|
2911001WL014762
|
Parvathi
|
00177
|
IOBA0000146
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931205
|
|
Parvathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
2
|
KARAMADAI
|
TN-11-001-016-004/1468-A
(THOLAMPALAYAM)
|
2911001000NRG23100620220395072
|
10/06/2022
|
Rangammal
|
2911001WL014769
|
Rangammal
|
00177
|
IOBA0001150
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931205
|
|
Rangammal
|
()
|
|
3
|
KARAMADAI
|
TN-11-001-016-004/1545-A
(THOLAMPALAYAM)
|
2911001000NRG23100620220395073
|
10/06/2022
|
Rangammal
|
2911001WL014769
|
Rangammal
|
00177
|
IOBA0001150
|
1620
|
1620
|
Processed
|
16/06/2022
|
|
009931205
|
|
Rangammal
|
()
|
|
4
|
KARAMADAI
|
TN-11-001-016-004/1546-A
(THOLAMPALAYAM)
|
2911001000NRG23100620220395074
|
10/06/2022
|
Samakkal
|
2911001WL014769
|
Samakkal
|
00177
|
IOBA0001150
|
1620
|
1620
|
Processed
|
16/06/2022
|
|
009931205
|
|
Samakkal
|
()
|
|
5
|
KARAMADAI
|
TN-11-001-016-004/1683
(THOLAMPALAYAM)
|
2911001000NRG23100620220395075
|
10/06/2022
|
verammal
|
2911001WL014769
|
verammal
|
00177
|
IOBA0001150
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931205
|
|
verammal
|
()
|
|
6
|
KARAMADAI
|
TN-11-001-016-004/1687-A
(THOLAMPALAYAM)
|
2911001000NRG23100620220395076
|
10/06/2022
|
Nanjammal
|
2911001WL014769
|
Nanjammal
|
00177
|
IOBA0001150
|
810
|
810
|
Processed
|
16/06/2022
|
|
009931205
|
|
Nanjammal
|
()
|
|
7
|
KARAMADAI
|
TN-11-001-016-004/1707
(THOLAMPALAYAM)
|
2911001000NRG23100620220395077
|
10/06/2022
|
kurumbi
|
2911001WL014769
|
kurumbi
|
00177
|
IOBA0001150
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931205
|
|
kurumbi
|
()
|
|
8
|
KARAMADAI
|
TN-11-001-016-007/1276-A
(THOLAMPALAYAM)
|
2911001000NRG23100620220395078
|
10/06/2022
|
Rani
|
2911001WL014769
|
Rani
|
00177
|
IOBA0001150
|
1620
|
1620
|
Processed
|
16/06/2022
|
|
009931205
|
|
Rani
|
()
|
|
9
|
KARAMADAI
|
TN-11-001-016-008/1496-A
(THOLAMPALAYAM)
|
2911001000NRG23100620220395079
|
10/06/2022
|
Kirshnasettiyar
|
2911001WL014769
|
Kirshnasettiyar
|
00177
|
IOBA0001150
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931205
|
|
Kirshnasettiyar
|
()
|
|
10
|
KARAMADAI
|
TN-11-001-016-013/1784-A
(THOLAMPALAYAM)
|
2911001000NRG23100620220395089
|
10/06/2022
|
Rajamani
|
2911001WL014769
|
Rajamani
|
00177
|
IOBA0001150
|
1620
|
1620
|
Processed
|
16/06/2022
|
|
009931205
|
|
Rajamani
|
()
|
|
11
|
KARAMADAI
|
TN-11-001-016-016/1001
(THOLAMPALAYAM)
|
2911001000NRG23100620220394503
|
10/06/2022
|
VASANTHAMANI
|
2911001WL014754
|
VASANTHAMANI
|
00177
|
IOBA0001150
|
1620
|
1620
|
Processed
|
16/06/2022
|
|
009931205
|
|
VASANTHAMANI
|
()
|
|
12
|
KARAMADAI
|
TN-11-001-016-016/1028-A
(THOLAMPALAYAM)
|
2911001000NRG23100620220394749
|
10/06/2022
|
Palanisamy
|
2911001WL014762
|
Palanisamy
|
00177
|
IOBA0001150
|
1620
|
1620
|
Processed
|
16/06/2022
|
|
009931205
|
|
Palanisamy
|
()
|
|
13
|
KARAMADAI
|
TN-11-001-016-016/126-A
(THOLAMPALAYAM)
|
2911001000NRG23100620220395096
|
10/06/2022
|
Nagammal
|
2911001WL014769
|
Nagammal
|
00177
|
IOBA0001150
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931205
|
|
Nagammal
|
()
|
|
14
|
KARAMADAI
|
TN-11-001-016-016/128-A
(THOLAMPALAYAM)
|
2911001000NRG23100620220395097
|
10/06/2022
|
Sundarammal
|
2911001WL014769
|
Sundarammal
|
00177
|
IOBA0001150
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931205
|
|
Sundarammal
|
()
|
|
15
|
KARAMADAI
|
TN-11-001-016-016/149-A
(THOLAMPALAYAM)
|
2911001000NRG23100620220395098
|
10/06/2022
|
Rangammal
|
2911001WL014769
|
Rangammal
|
00177
|
IOBA0001150
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931205
|
|
Rangammal
|
()
|
|
16
|
KARAMADAI
|
TN-11-001-016-016/1537-A
(THOLAMPALAYAM)
|
2911001000NRG23100620220394755
|
10/06/2022
|
Shanthi
|
2911001WL014762
|
Shanthi
|
00177
|
IOBA0001150
|
1620
|
1620
|
Processed
|
16/06/2022
|
|
009931205
|
|
Shanthi
|
()
|
|
17
|
KARAMADAI
|
TN-11-001-016-016/154-A
(THOLAMPALAYAM)
|
2911001000NRG23100620220395099
|
10/06/2022
|
Kaliyammal
|
2911001WL014769
|
Kaliyammal
|
00177
|
IOBA0001150
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931205
|
|
Kaliyammal
|
()
|
|
18
|
KARAMADAI
|
TN-11-001-016-016/1592-A
(THOLAMPALAYAM)
|
2911001000NRG23100620220394508
|
10/06/2022
|
Jothimani
|
2911001WL014754
|
Jothimani
|
00177
|
IOBA0001150
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931205
|
|
Jothimani
|
()
|
|
19
|
KARAMADAI
|
TN-11-001-016-016/1715-A
(THOLAMPALAYAM)
|
2911001000NRG23100620220394756
|
10/06/2022
|
Kavitha
|
2911001WL014762
|
Kavitha
|
00177
|
IOBA0001150
|
1620
|
1620
|
Processed
|
16/06/2022
|
|
009931205
|
|
Kavitha
|
()
|
|
20
|
KARAMADAI
|
TN-11-001-016-016/213-A
(THOLAMPALAYAM)
|
2911001000NRG23100620220394761
|
10/06/2022
|
Bannari
|
2911001WL014762
|
Bannari
|
00177
|
IOBA0001150
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931205
|
|
Bannari
|
()
|
|
21
|
KARAMADAI
|
TN-11-001-016-016/355-A
(THOLAMPALAYAM)
|
2911001000NRG23100620220395100
|
10/06/2022
|
Sivammal
|
2911001WL014769
|
Sivammal
|
00177
|
IOBA0001150
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931205
|
|
Sivammal
|
()
|
|
22
|
KARAMADAI
|
TN-11-001-016-016/419-A
(THOLAMPALAYAM)
|
2911001000NRG23100620220395107
|
10/06/2022
|
Santhamani
|
2911001WL014769
|
Santhamani
|
00177
|
IOBA0001150
|
1620
|
1620
|
Processed
|
16/06/2022
|
|
009931205
|
|
Santhamani
|
()
|
|
23
|
KARAMADAI
|
TN-11-001-016-016/444-A
(THOLAMPALAYAM)
|
2911001000NRG23100620220395110
|
10/06/2022
|
Mani
|
2911001WL014769
|
Mani
|
00177
|
IOBA0001150
|
810
|
810
|
Processed
|
16/06/2022
|
|
009931205
|
|
Mani
|
()
|
|
24
|
KARAMADAI
|
TN-11-001-016-016/444-A
(THOLAMPALAYAM)
|
2911001000NRG23100620220395111
|
10/06/2022
|
Rangasamy
|
2911001WL014769
|
Rangasamy
|
00177
|
IOBA0001150
|
540
|
540
|
Processed
|
16/06/2022
|
|
009931205
|
|
Rangasamy
|
()
|
|
25
|
KARAMADAI
|
TN-11-001-016-016/482-A
(THOLAMPALAYAM)
|
2911001000NRG23100620220395117
|
10/06/2022
|
Rajamani
|
2911001WL014769
|
Rajamani
|
00177
|
IOBA0001150
|
1620
|
1620
|
Processed
|
16/06/2022
|
|
009931205
|
|
Rajamani
|
()
|
|
26
|
KARAMADAI
|
TN-11-001-016-016/497-A
(THOLAMPALAYAM)
|
2911001000NRG23100620220395121
|
10/06/2022
|
Mallika
|
2911001WL014769
|
Mallika
|
00177
|
IOBA0001150
|
1620
|
1620
|
Processed
|
16/06/2022
|
|
009931205
|
|
Mallika
|
()
|
|
27
|
KARAMADAI
|
TN-11-001-016-016/605-A
(THOLAMPALAYAM)
|
2911001000NRG23100620220395125
|
10/06/2022
|
Kamala
|
2911001WL014769
|
Kamala
|
00177
|
IOBA0001150
|
810
|
810
|
Processed
|
16/06/2022
|
|
009931205
|
|
Kamala
|
()
|
|
28
|
KARAMADAI
|
TN-11-001-016-016/625-A
(THOLAMPALAYAM)
|
2911001000NRG23100620220395127
|
10/06/2022
|
Rangammal
|
2911001WL014769
|
Rangammal
|
00177
|
IOBA0001150
|
540
|
540
|
Processed
|
16/06/2022
|
|
009931205
|
|
Rangammal
|
()
|
|
29
|
KARAMADAI
|
TN-11-001-016-016/695-A
(THOLAMPALAYAM)
|
2911001000NRG23100620220394768
|
10/06/2022
|
Saroja
|
2911001WL014762
|
Saroja
|
00177
|
IOBA0001150
|
810
|
810
|
Processed
|
16/06/2022
|
|
009931205
|
|
Saroja
|
()
|
|
30
|
KARAMADAI
|
TN-11-001-016-016/713-A
(THOLAMPALAYAM)
|
2911001000NRG23100620220395131
|
10/06/2022
|
Rangammal
|
2911001WL014769
|
Rangammal
|
00177
|
IOBA0001150
|
810
|
810
|
Processed
|
16/06/2022
|
|
009931205
|
|
Rangammal
|
()
|
|
31
|
KARAMADAI
|
TN-11-001-016-016/714-A
(THOLAMPALAYAM)
|
2911001000NRG23100620220395132
|
10/06/2022
|
Resi
|
2911001WL014769
|
Resi
|
00177
|
IOBA0001150
|
1620
|
1620
|
Processed
|
16/06/2022
|
|
009931205
|
|
Resi
|
()
|
|
32
|
KARAMADAI
|
TN-11-001-016-016/715-A
(THOLAMPALAYAM)
|
2911001000NRG23100620220395133
|
10/06/2022
|
Lakshmi
|
2911001WL014769
|
Lakshmi
|
00177
|
IOBA0001150
|
1620
|
1620
|
Processed
|
16/06/2022
|
|
009931205
|
|
Lakshmi
|
()
|
|
33
|
KARAMADAI
|
TN-11-001-016-016/833-C
(THOLAMPALAYAM)
|
2911001000NRG23100620220394792
|
10/06/2022
|
Rani
|
2911001WL014762
|
Rani
|
00177
|
IOBA0001150
|
540
|
540
|
Processed
|
16/06/2022
|
|
009931205
|
|
Rani
|
()
|
|
34
|
KARAMADAI
|
TN-11-001-016-016/952-A
(THOLAMPALAYAM)
|
2911001000NRG23100620220394798
|
10/06/2022
|
Palanisamy
|
2911001WL014762
|
Palanisamy
|
00177
|
IOBA0001150
|
1620
|
1620
|
Processed
|
16/06/2022
|
|
009931205
|
|
Palanisamy
|
()
|
|
35
|
KARAMADAI
|
TN-11-001-016-024/1628-A
(THOLAMPALAYAM)
|
2911001000NRG23100620220394801
|
10/06/2022
|
Ammasai
|
2911001WL014762
|
Ammasai
|
00177
|
IOBA0001150
|
1620
|
1620
|
Processed
|
16/06/2022
|
|
009931205
|
|
Ammasai
|
()
|
|
36
|
KARAMADAI
|
TN-11-001-016-024/1696
(THOLAMPALAYAM)
|
2911001000NRG23100620220394802
|
10/06/2022
|
priiya
|
2911001WL014762
|
priiya
|
00177
|
IOBA0001150
|
1620
|
1620
|
Processed
|
16/06/2022
|
|
009931205
|
|
priiya
|
()
|
|
37
|
KARAMADAI
|
TN-11-001-016-024/1704-A
(THOLAMPALAYAM)
|
2911001000NRG23100620220394803
|
10/06/2022
|
Pavithra
|
2911001WL014762
|
Pavithra
|
00177
|
IOBA0001150
|
1620
|
1620
|
Processed
|
16/06/2022
|
|
009931205
|
|
Pavithra
|
()
|
|
38
|
KARAMADAI
|
TN-11-001-016-024/1759
(THOLAMPALAYAM)
|
2911001000NRG23100620220394804
|
10/06/2022
|
Kavitha
|
2911001WL014762
|
Kavitha
|
00177
|
IOBA0001150
|
1620
|
1620
|
Processed
|
16/06/2022
|
|
009931205
|
|
Kavitha
|
()
|
|
39
|
KARAMADAI
|
TN-11-001-016-024/1760
(THOLAMPALAYAM)
|
2911001000NRG23100620220394805
|
10/06/2022
|
Suji
|
2911001WL014762
|
Suji
|
00177
|
IOBA0001150
|
1620
|
1620
|
Processed
|
16/06/2022
|
|
009931205
|
|
Suji
|
()
|
|
40
|
KARAMADAI
|
TN-11-001-016-025/1405-A
(THOLAMPALAYAM)
|
2911001000NRG23100620220394811
|
10/06/2022
|
Bakiya
|
2911001WL014762
|
Bakiya
|
00177
|
IOBA0001150
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931205
|
|
Bakiya
|
()
|
|
41
|
KARAMADAI
|
TN-11-001-016-025/1517-A
(THOLAMPALAYAM)
|
2911001000NRG23100620220394518
|
10/06/2022
|
Eswaran
|
2911001WL014754
|
Eswaran
|
00177
|
IOBA0001150
|
810
|
810
|
Processed
|
16/06/2022
|
|
009931205
|
|
Eswaran
|
()
|
|
42
|
KARAMADAI
|
TN-11-001-016-025/1517-A
(THOLAMPALAYAM)
|
2911001000NRG23100620220394519
|
10/06/2022
|
Kannammal
|
2911001WL014754
|
Kannammal
|
00177
|
IOBA0001150
|
1620
|
1620
|
Processed
|
16/06/2022
|
|
009931205
|
|
Kannammal
|
()
|
|
43
|
KARAMADAI
|
TN-11-001-016-025/1524-A
(THOLAMPALAYAM)
|
2911001000NRG23100620220394812
|
10/06/2022
|
Palanisamy
|
2911001WL014762
|
Palanisamy
|
00177
|
IOBA0001150
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931205
|
|
Palanisamy
|
()
|
|
44
|
KARAMADAI
|
TN-11-001-016-025/1536-A
(THOLAMPALAYAM)
|
2911001000NRG23100620220394813
|
10/06/2022
|
Pappathi
|
2911001WL014762
|
Pappathi
|
00177
|
IOBA0001150
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931205
|
|
Pappathi
|
()
|
|
45
|
KARAMADAI
|
TN-11-001-016-033/1380-A
(THOLAMPALAYAM)
|
2911001000NRG23100620220395146
|
10/06/2022
|
Suganya
|
2911001WL014769
|
Suganya
|
00177
|
IOBA0001150
|
1620
|
1620
|
Processed
|
16/06/2022
|
|
009931205
|
|
Suganya
|
()
|
|
46
|
KARAMADAI
|
TN-11-001-016-035/1625-A
(THOLAMPALAYAM)
|
2911001000NRG23100620220395158
|
10/06/2022
|
Palanikutty
|
2911001WL014769
|
Palanikutty
|
00177
|
IOBA0001150
|
1620
|
1620
|
Processed
|
16/06/2022
|
|
009931205
|
|
Palanikutty
|
()
|
|
47
|
KARAMADAI
|
TN-11-001-016-035/1737
(THOLAMPALAYAM)
|
2911001000NRG23100620220395159
|
10/06/2022
|
Vanjiyammal
|
2911001WL014769
|
Vanjiyammal
|
00177
|
IOBA0001150
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931205
|
|
Vanjiyammal
|
()
|
|
48
|
KARAMADAI
|
TN-11-001-016-037/1461
(THOLAMPALAYAM)
|
2911001000NRG23100620220395165
|
10/06/2022
|
Lakshmi
|
2911001WL014769
|
Lakshmi
|
00177
|
IOBA0001150
|
1620
|
1620
|
Processed
|
16/06/2022
|
|
009931205
|
|
Lakshmi
|
()
|
|
49
|
KARAMADAI
|
TN-11-001-016-037/1476-A
(THOLAMPALAYAM)
|
2911001000NRG23100620220395166
|
10/06/2022
|
Indhurani
|
2911001WL014769
|
Indhurani
|
00177
|
IOBA0001150
|
810
|
810
|
Processed
|
16/06/2022
|
|
009931205
|
|
Indhurani
|
()
|
|
50
|
KARAMADAI
|
TN-11-001-016-038/1061-A
(THOLAMPALAYAM)
|
2911001000NRG23100620220394816
|
10/06/2022
|
Rajammal
|
2911001WL014762
|
Rajammal
|
00177
|
IOBA0001150
|
1620
|
1620
|
Processed
|
16/06/2022
|
|
009931205
|
|
Rajammal
|
()
|
|
51
|
KARAMADAI
|
TN-11-001-016-038/1774-A
(THOLAMPALAYAM)
|
2911001000NRG23100620220394819
|
10/06/2022
|
Manjula
|
2911001WL014762
|
Manjula
|
00177
|
IOBA0001150
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931205
|
|
Manjula
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66420
|
66420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67770
|
67770
|
|
|
|
|
|
|
|