|
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-17-001-014-004/2342-A
(VETTAMANGALAM)
|
2917001000NRG23140520220116458
|
14/05/2022
|
POONGODI
|
2917001WL003375
|
POONGODI
|
00177
|
IOBA0000839
|
1175
|
1175
|
Processed
|
17/06/2022
|
|
023844476
|
|
POONGODI
|
()
|
|
2
|
KARUR
|
TN-17-001-014-004/2433-A
(VETTAMANGALAM)
|
2917001000NRG23140520220116459
|
14/05/2022
|
RAJALAKSHMI
|
2917001WL003375
|
RAJALAKSHMI
|
00177
|
IOBA0000839
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAJALAKSHMI
|
()
|
|
3
|
KARUR
|
TN-17-001-014-004/2540-A
(VETTAMANGALAM)
|
2917001000NRG23140520220116460
|
14/05/2022
|
RATHAMANI
|
2917001WL003375
|
RATHAMANI
|
00177
|
IOBA0000839
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844476
|
|
RATHAMANI
|
()
|
|
4
|
KARUR
|
TN-17-001-014-010/2833-A
(VETTAMANGALAM)
|
2917001000NRG23140520220116461
|
14/05/2022
|
BOOMATHI
|
2917001WL003375
|
BOOMATHI
|
00177
|
IOBA0000839
|
940
|
940
|
Processed
|
17/06/2022
|
|
023844476
|
|
BOOMATHI
|
()
|
|
5
|
KARUR
|
TN-17-001-014-014/101-A
(VETTAMANGALAM)
|
2917001000NRG23140520220116464
|
14/05/2022
|
GOMATHI
|
2917001WL003375
|
GOMATHI
|
00177
|
IOBA0000839
|
705
|
705
|
Processed
|
17/06/2022
|
|
023844476
|
|
GOMATHI
|
()
|
|
6
|
KARUR
|
TN-17-001-014-014/19-A
(VETTAMANGALAM)
|
2917001000NRG23140520220116475
|
14/05/2022
|
RAMASAMY
|
2917001WL003375
|
RAMASAMY
|
00177
|
IOBA0000839
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAMASAMY
|
()
|
|
7
|
KARUR
|
TN-17-001-014-014/19-A
(VETTAMANGALAM)
|
2917001000NRG23140520220116476
|
14/05/2022
|
VALARMATHI
|
2917001WL003375
|
VALARMATHI
|
00177
|
IOBA0000839
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844476
|
|
VALARMATHI
|
()
|
|
8
|
KARUR
|
TN-17-001-014-014/1905-A
(VETTAMANGALAM)
|
2917001000NRG23140520220116477
|
14/05/2022
|
Ramayee
|
2917001WL003375
|
Ramayee
|
00177
|
IOBA0000839
|
1175
|
1175
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ramayee
|
()
|
|
9
|
KARUR
|
TN-17-001-014-014/2036-A
(VETTAMANGALAM)
|
2917001000NRG23140520220116479
|
14/05/2022
|
SRIDHARAN
|
2917001WL003375
|
SRIDHARAN
|
00177
|
IOBA0000839
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844476
|
|
SRIDHARAN
|
()
|
|
10
|
KARUR
|
TN-17-001-014-014/2154-A
(VETTAMANGALAM)
|
2917001000NRG23140520220116480
|
14/05/2022
|
KANDASAMY
|
2917001WL003375
|
KANDASAMY
|
00177
|
IOBA0000839
|
705
|
705
|
Processed
|
17/06/2022
|
|
023844476
|
|
KANDASAMY
|
()
|
|
11
|
KARUR
|
TN-17-001-014-014/2244-A
(VETTAMANGALAM)
|
2917001000NRG23140520220116481
|
14/05/2022
|
INDHU
|
2917001WL003375
|
INDHU
|
00177
|
IOBA0000839
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844476
|
|
INDHU
|
()
|
|
12
|
KARUR
|
TN-17-001-014-014/2255-A
(VETTAMANGALAM)
|
2917001000NRG23140520220116482
|
14/05/2022
|
Seetha
|
2917001WL003375
|
Seetha
|
00177
|
IOBA0000839
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844476
|
|
Seetha
|
()
|
|
13
|
KARUR
|
TN-17-001-014-014/2266-A
(VETTAMANGALAM)
|
2917001000NRG23140520220116483
|
14/05/2022
|
BABY
|
2917001WL003375
|
BABY
|
00177
|
IOBA0000839
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844476
|
|
BABY
|
()
|
|
14
|
KARUR
|
TN-17-001-014-014/2276-A
(VETTAMANGALAM)
|
2917001000NRG23140520220116484
|
14/05/2022
|
KUMARASAMY
|
2917001WL003375
|
KUMARASAMY
|
00177
|
IOBA0000839
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844476
|
|
KUMARASAMY
|
()
|
|
15
|
KARUR
|
TN-17-001-014-014/760-A
(VETTAMANGALAM)
|
2917001000NRG23140520220116495
|
14/05/2022
|
SARASWATHI
|
2917001WL003375
|
SARASWATHI
|
00177
|
IOBA0000839
|
1175
|
1175
|
Processed
|
17/06/2022
|
|
023844476
|
|
SARASWATHI
|
()
|
|
16
|
KARUR
|
TN-17-001-014-015/2323-A
(VETTAMANGALAM)
|
2917001000NRG23140520220116498
|
14/05/2022
|
RAJESHWARI
|
2917001WL003375
|
RAJESHWARI
|
00177
|
IOBA0000839
|
1175
|
1175
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAJESHWARI
|
()
|
|
17
|
KARUR
|
TN-17-001-014-016/2320-A
(VETTAMANGALAM)
|
2917001000NRG23140520220116499
|
14/05/2022
|
MAHALAKSHMI
|
2917001WL003375
|
MAHALAKSHMI
|
00177
|
IOBA0000839
|
1175
|
1175
|
Processed
|
17/06/2022
|
|
023844476
|
|
MAHALAKSHMI
|
()
|
|
18
|
KARUR
|
TN-17-001-014-026/2272-A
(VETTAMANGALAM)
|
2917001000NRG23140520220116500
|
14/05/2022
|
PRAKASH
|
2917001WL003375
|
PRAKASH
|
00177
|
IOBA0000839
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844476
|
|
PRAKASH
|
()
|
|
19
|
KARUR
|
TN-17-001-014-026/2403-A
(VETTAMANGALAM)
|
2917001000NRG23140520220116501
|
14/05/2022
|
DHINAKARAN
|
2917001WL003375
|
DHINAKARAN
|
00177
|
IOBA0000839
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844476
|
|
DHINAKARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23735
|
23735
|
|
|
|
|
|
|
|
|
20
|
KARUR
|
TN-17-001-014-014/105-A
(VETTAMANGALAM)
|
2917001000NRG23140520220116466
|
14/05/2022
|
THIYAGARAJAN
|
2917001WL003375
|
THIYAGARAJAN
|
00415
|
SBIN0015704
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
023844476
|
|
THIYAGARAJAN
|
()
|
|
21
|
KARUR
|
TN-17-001-014-014/149-A
(VETTAMANGALAM)
|
2917001000NRG23140520220116471
|
14/05/2022
|
RATHI
|
2917001WL003375
|
RATHI
|
00415
|
SBIN0015704
|
1175
|
1175
|
Processed
|
17/06/2022
|
|
023844476
|
|
RATHI
|
()
|
|
22
|
KARUR
|
TN-17-001-014-014/151-A
(VETTAMANGALAM)
|
2917001000NRG23140520220116472
|
14/05/2022
|
MENAGA
|
2917001WL003375
|
MENAGA
|
00415
|
SBIN0015704
|
1175
|
1175
|
Processed
|
17/06/2022
|
|
023844476
|
|
MENAGA
|
()
|
|
23
|
KARUR
|
TN-17-001-014-014/2493-A
(VETTAMANGALAM)
|
2917001000NRG23140520220116485
|
14/05/2022
|
Vadivel
|
2917001WL003375
|
Vadivel
|
00415
|
SBIN0015704
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vadivel
|
()
|
|
24
|
KARUR
|
TN-17-001-014-014/577-A
(VETTAMANGALAM)
|
2917001000NRG23140520220116487
|
14/05/2022
|
RAJESHWARI
|
2917001WL003375
|
RAJESHWARI
|
00415
|
SBIN0015704
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAJESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6575
|
6575
|
|
|
|
|
|
|
|
|
25
|
KARUR
|
TN-17-001-014-037/2546-A
(VETTAMANGALAM)
|
2917001000NRG23140520220116502
|
14/05/2022
|
SADHASIVAM
|
2917001WL003375
|
SADHASIVAM
|
00468
|
UBIN0535991
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844476
|
|
SADHASIVAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31720
|
31720
|
|
|
|
|
|
|
|