|
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-11-001-009-004/1095-A
(KALAMPALAYAM)
|
2911001000NRG23290920221027236
|
01/10/2022
|
Rajan
|
2911001WL042780
|
Rajan
|
00177
|
IOBA0001150
|
1620
|
1620
|
Processed
|
12/10/2022
|
|
030361529
|
|
Rajan
|
()
|
|
2
|
KARAMADAI
|
TN-11-001-009-009/170-A
(KALAMPALAYAM)
|
2911001000NRG23300920221033622
|
01/10/2022
|
Chinnabannari
|
2911001WL042993
|
Chinnabannari
|
00177
|
IOBA0001150
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361529
|
|
Chinnabannari
|
()
|
|
3
|
KARAMADAI
|
TN-11-001-009-009/188-A
(KALAMPALAYAM)
|
2911001000NRG23300920221033623
|
01/10/2022
|
Subbulashmi
|
2911001WL042993
|
Subbulashmi
|
00177
|
IOBA0001150
|
270
|
270
|
Processed
|
12/10/2022
|
|
030361529
|
|
Subbulashmi
|
()
|
|
4
|
KARAMADAI
|
TN-11-001-009-009/267-A
(KALAMPALAYAM)
|
2911001000NRG23290920221027242
|
01/10/2022
|
Sarojini
|
2911001WL042780
|
Sarojini
|
00177
|
IOBA0001150
|
540
|
540
|
Processed
|
12/10/2022
|
|
030361529
|
|
Sarojini
|
()
|
|
5
|
KARAMADAI
|
TN-11-001-009-009/434-A
(KALAMPALAYAM)
|
2911001000NRG23290920221026911
|
01/10/2022
|
Marammal
|
2911001WL042770
|
Marammal
|
00177
|
IOBA0001150
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361529
|
|
Marammal
|
()
|
|
6
|
KARAMADAI
|
TN-11-001-009-009/528-A
(KALAMPALAYAM)
|
2911001000NRG23300920221034656
|
01/10/2022
|
Loganayaki
|
2911001WL043062
|
Loganayaki
|
00177
|
IOBA0001150
|
1620
|
1620
|
Processed
|
12/10/2022
|
|
030361529
|
|
Loganayaki
|
()
|
|
7
|
KARAMADAI
|
TN-11-001-009-011/1018-B
(KALAMPALAYAM)
|
2911001000NRG23290920221026917
|
01/10/2022
|
Thulasi
|
2911001WL042770
|
Thulasi
|
00177
|
IOBA0001150
|
1620
|
1620
|
Processed
|
12/10/2022
|
|
030361529
|
|
Thulasi
|
()
|
|
8
|
KARAMADAI
|
TN-11-001-009-011/1473-A
(KALAMPALAYAM)
|
2911001000NRG23290920221026923
|
01/10/2022
|
Navina
|
2911001WL042770
|
Navina
|
00177
|
IOBA0001150
|
810
|
810
|
Processed
|
12/10/2022
|
|
030361529
|
|
Navina
|
()
|
|
9
|
KARAMADAI
|
TN-11-001-009-011/1553-A
(KALAMPALAYAM)
|
2911001000NRG23290920221027140
|
01/10/2022
|
Ponammal
|
2911001WL042777
|
Ponammal
|
00177
|
IOBA0001150
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361529
|
|
Ponammal
|
()
|
|
10
|
KARAMADAI
|
TN-11-001-009-011/638
(KALAMPALAYAM)
|
2911001000NRG23290920221026924
|
01/10/2022
|
Rangammal
|
2911001WL042770
|
Rangammal
|
00177
|
IOBA0001150
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361529
|
|
Rangammal
|
()
|
|
11
|
KARAMADAI
|
TN-11-001-009-012/1452-A
(KALAMPALAYAM)
|
2911001000NRG23300920221033646
|
01/10/2022
|
Hajira
|
2911001WL042993
|
Hajira
|
00177
|
IOBA0001150
|
810
|
810
|
Processed
|
12/10/2022
|
|
030361529
|
|
Hajira
|
()
|
|
12
|
KARAMADAI
|
TN-11-001-009-013/735
(KALAMPALAYAM)
|
2911001000NRG23300920221033655
|
01/10/2022
|
Thulasiyammal
|
2911001WL042993
|
Thulasiyammal
|
00177
|
IOBA0001150
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361529
|
|
Thulasiyammal
|
()
|
|
13
|
KARAMADAI
|
TN-11-001-009-014/1657-A
(KALAMPALAYAM)
|
2911001000NRG23290920221027251
|
01/10/2022
|
Palanisam Sathurpatty
|
2911001WL042780
|
Palanisam Sathurpatty
|
00177
|
IOBA0001150
|
1620
|
1620
|
Processed
|
12/10/2022
|
|
030361529
|
|
Palanisam Sathurpatty
|
()
|
|
14
|
KARAMADAI
|
TN-11-001-009-020/1153-A
(KALAMPALAYAM)
|
2911001000NRG23300920221033659
|
01/10/2022
|
Vennila
|
2911001WL042993
|
Vennila
|
00177
|
IOBA0001150
|
540
|
540
|
Processed
|
12/10/2022
|
|
030361529
|
|
Vennila
|
()
|
|
15
|
KARAMADAI
|
TN-11-001-009-021/1451-A
(KALAMPALAYAM)
|
2911001000NRG23300920221033663
|
01/10/2022
|
Sujithra
|
2911001WL042993
|
Sujithra
|
00177
|
IOBA0001150
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361529
|
|
Sujithra
|
()
|
|
16
|
KARAMADAI
|
TN-11-001-009-021/1667-A
(KALAMPALAYAM)
|
2911001000NRG23290920221026551
|
01/10/2022
|
Radha
|
2911001WL042758
|
Radha
|
00177
|
IOBA0001150
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361529
|
|
Radha
|
()
|
|
17
|
KARAMADAI
|
TN-11-001-009-021/1667-A
(KALAMPALAYAM)
|
2911001000NRG23290920221026552
|
01/10/2022
|
Shanmugasubdram
|
2911001WL042758
|
Shanmugasubdram
|
00177
|
IOBA0001150
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361529
|
|
Shanmugasubdram
|
()
|
|
18
|
KARAMADAI
|
TN-11-001-009-022/1623-A
(KALAMPALAYAM)
|
2911001000NRG23290920221027254
|
01/10/2022
|
Ranjitha
|
2911001WL042780
|
Ranjitha
|
00177
|
IOBA0001150
|
1620
|
1620
|
Processed
|
12/10/2022
|
|
030361529
|
|
Ranjitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21236
|
21236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21236
|
21236
|
|
|
|
|
|
|
|