|
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
|
KARUR
|
TN-17-001-001-001/184-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23230920220699755
|
23/09/2022
|
GOWRI
|
2917001WL023788
|
GOWRI
|
00177
|
IOBA0000959
|
2810
|
2810
|
Processed
|
11/10/2022
|
|
014307441
|
|
GOWRI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2810
|
2810
|
|
|
|
|
|
|
|
|
2
|
KARUR
|
TN-17-001-002-002/728-A
(KATHAPARAI)
|
2917001000NRG23230920220699765
|
23/09/2022
|
SANMUGAM
|
2917001WL023793
|
SANMUGAM
|
00177
|
IOBA0003070
|
2810
|
2810
|
Processed
|
11/10/2022
|
|
014307441
|
|
SANMUGAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2810
|
2810
|
|
|
|
|
|
|
|
|
3
|
KARUR
|
TN-17-001-002-002/150-A
(KATHAPARAI)
|
2917001000NRG23230920220699741
|
23/09/2022
|
VAIYAPURI
|
2917001WL023780
|
VAIYAPURI
|
00177
|
IOBA0003411
|
2810
|
2810
|
Processed
|
11/10/2022
|
|
014307441
|
|
VAIYAPURI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2810
|
2810
|
|
|
|
|
|
|
|
|
4
|
KARUR
|
TN-17-001-008-008/1094-A
(NERUR SOUTH)
|
2917001000NRG23230920220699772
|
23/09/2022
|
SARASU
|
2917001WL023800
|
SARASU
|
00415
|
SBIN0002285
|
2810
|
2810
|
Processed
|
11/10/2022
|
|
014307441
|
|
SARASU
|
STATE BANK OF INDIA(508548)
|
|
5
|
KARUR
|
TN-17-001-009-009/717-A
(NERUR NORTH)
|
2917001000NRG23230920220699734
|
23/09/2022
|
KANTHAMANI
|
2917001WL023777
|
KANTHAMANI
|
00415
|
SBIN0002285
|
2810
|
2810
|
Processed
|
11/10/2022
|
|
014307441
|
|
KANTHAMANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KARUR
|
TN-17-001-011-007/1793-A
(SOMUR)
|
2917001000NRG23230920220699770
|
23/09/2022
|
GOKILA
|
2917001WL023798
|
GOKILA
|
00415
|
SBIN0002285
|
2810
|
2810
|
Processed
|
11/10/2022
|
|
014307441
|
|
GOKILA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KARUR
|
TN-17-001-011-011/1217-A
(SOMUR)
|
2917001000NRG23230920220699767
|
23/09/2022
|
CHITRA
|
2917001WL023795
|
CHITRA
|
00415
|
SBIN0002285
|
2810
|
2810
|
Processed
|
11/10/2022
|
|
014307441
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KARUR
|
TN-17-001-011-011/32-A
(SOMUR)
|
2917001000NRG23230920220699769
|
23/09/2022
|
CHITRA
|
2917001WL023797
|
CHITRA
|
00415
|
SBIN0002285
|
2810
|
2810
|
Processed
|
11/10/2022
|
|
014307441
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KARUR
|
TN-17-001-011-011/461-A
(SOMUR)
|
2917001000NRG23230920220699747
|
23/09/2022
|
VALLIYAMMAL
|
2917001WL023783
|
VALLIYAMMAL
|
00415
|
SBIN0002285
|
2810
|
2810
|
Processed
|
11/10/2022
|
|
014307441
|
|
VALLIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
KARUR
|
TN-17-001-011-011/538-A
(SOMUR)
|
2917001000NRG23230920220699746
|
23/09/2022
|
MARIYAYEE
|
2917001WL023782
|
MARIYAYEE
|
00415
|
SBIN0002285
|
2810
|
2810
|
Processed
|
11/10/2022
|
|
014307441
|
|
MARIYAYEE
|
STATE BANK OF INDIA(508548)
|
|
11
|
KARUR
|
TN-17-001-011-011/538-A
(SOMUR)
|
2917001000NRG23230920220699745
|
23/09/2022
|
RAMALINGAM
|
2917001WL023782
|
RAMALINGAM
|
00415
|
SBIN0002285
|
2810
|
2810
|
Processed
|
11/10/2022
|
|
014307441
|
|
RAMALINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KARUR
|
TN-17-001-013-013/1572-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23230920220699749
|
23/09/2022
|
Balayayee
|
2917001WL023785
|
Balayayee
|
00415
|
SBIN0002285
|
2810
|
2810
|
Processed
|
11/10/2022
|
|
014307441
|
|
Balayayee
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25290
|
25290
|
|
|
|
|
|
|
|
|
13
|
KARUR
|
TN-17-001-002-002/94-A
(KATHAPARAI)
|
2917001000NRG23230920220699760
|
23/09/2022
|
SELVI
|
2917001WL023791
|
SELVI
|
00415
|
SBIN0018112
|
2810
|
2810
|
Processed
|
11/10/2022
|
|
014307441
|
|
SELVI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2810
|
2810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36530
|
36530
|
|
|
|
|
|
|
|