|
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-11-001-017-017/648-A
(VELLIANGADU)
|
2911001000NRG23220720220647023
|
23/07/2022
|
Palanisamy
|
2911001WL025423
|
Palanisamy
|
00177
|
IOBA0000727
|
1620
|
1620
|
Processed
|
02/08/2022
|
|
013645527
|
|
Palanisamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
2
|
KARAMADAI
|
TN-11-001-017-005/120-B
(VELLIANGADU)
|
2911001000NRG23220720220647009
|
23/07/2022
|
Mani
|
2911001WL025423
|
Mani
|
00177
|
IOBA0001150
|
810
|
810
|
Processed
|
02/08/2022
|
|
013645527
|
|
Mani
|
()
|
|
3
|
KARAMADAI
|
TN-11-001-017-005/2207-A
(VELLIANGADU)
|
2911001000NRG23220720220647010
|
23/07/2022
|
Ponnammal
|
2911001WL025423
|
Ponnammal
|
00177
|
IOBA0001150
|
1620
|
1620
|
Processed
|
02/08/2022
|
|
013645527
|
|
Ponnammal
|
()
|
|
4
|
KARAMADAI
|
TN-11-001-017-007/101-C
(VELLIANGADU)
|
2911001000NRG23220720220647104
|
23/07/2022
|
Chitra
|
2911001WL025427
|
Chitra
|
00177
|
IOBA0001150
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013645527
|
|
Chitra
|
()
|
|
5
|
KARAMADAI
|
TN-11-001-017-013/1880-A
(VELLIANGADU)
|
2911001000NRG23220720220647105
|
23/07/2022
|
Kamala
|
2911001WL025427
|
Kamala
|
00177
|
IOBA0001150
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645527
|
|
Kamala
|
()
|
|
6
|
KARAMADAI
|
TN-11-001-017-013/2274-A
(VELLIANGADU)
|
2911001000NRG23220720220647106
|
23/07/2022
|
Amudha
|
2911001WL025427
|
Amudha
|
00177
|
IOBA0001150
|
810
|
810
|
Processed
|
02/08/2022
|
|
013645527
|
|
Amudha
|
()
|
|
7
|
KARAMADAI
|
TN-11-001-017-013/2276-A
(VELLIANGADU)
|
2911001000NRG23220720220647107
|
23/07/2022
|
Selvi
|
2911001WL025427
|
Selvi
|
00177
|
IOBA0001150
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645527
|
|
Selvi
|
()
|
|
8
|
KARAMADAI
|
TN-11-001-017-013/2277-A
(VELLIANGADU)
|
2911001000NRG23220720220647108
|
23/07/2022
|
Valli
|
2911001WL025427
|
Valli
|
00177
|
IOBA0001150
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013645527
|
|
Valli
|
()
|
|
9
|
KARAMADAI
|
TN-11-001-017-017/1055-A
(VELLIANGADU)
|
2911001000NRG23220720220646964
|
23/07/2022
|
Rangaraj
|
2911001WL025421
|
Rangaraj
|
00177
|
IOBA0001150
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645527
|
|
Rangaraj
|
()
|
|
10
|
KARAMADAI
|
TN-11-001-017-017/111-A
(VELLIANGADU)
|
2911001000NRG23220720220647011
|
23/07/2022
|
Shanthi
|
2911001WL025423
|
Shanthi
|
00177
|
IOBA0001150
|
1620
|
1620
|
Processed
|
02/08/2022
|
|
013645527
|
|
Shanthi
|
()
|
|
11
|
KARAMADAI
|
TN-11-001-017-017/114-A
(VELLIANGADU)
|
2911001000NRG23220720220647012
|
23/07/2022
|
Mallan
|
2911001WL025423
|
Mallan
|
00177
|
IOBA0001150
|
1620
|
1620
|
Processed
|
02/08/2022
|
|
013645527
|
|
Mallan
|
()
|
|
12
|
KARAMADAI
|
TN-11-001-017-017/116-A
(VELLIANGADU)
|
2911001000NRG23220720220647014
|
23/07/2022
|
Malliga
|
2911001WL025423
|
Malliga
|
00177
|
IOBA0001150
|
1620
|
1620
|
Processed
|
02/08/2022
|
|
013645527
|
|
Malliga
|
()
|
|
13
|
KARAMADAI
|
TN-11-001-017-017/117-A
(VELLIANGADU)
|
2911001000NRG23220720220647015
|
23/07/2022
|
Ramesh
|
2911001WL025423
|
Ramesh
|
00177
|
IOBA0001150
|
1620
|
1620
|
Processed
|
02/08/2022
|
|
013645527
|
|
Ramesh
|
()
|
|
14
|
KARAMADAI
|
TN-11-001-017-017/121-A
(VELLIANGADU)
|
2911001000NRG23220720220647016
|
23/07/2022
|
Kakki
|
2911001WL025423
|
Kakki
|
00177
|
IOBA0001150
|
1620
|
1620
|
Processed
|
02/08/2022
|
|
013645527
|
|
Kakki
|
()
|
|
15
|
KARAMADAI
|
TN-11-001-017-017/1210-B
(VELLIANGADU)
|
2911001000NRG23220720220646967
|
23/07/2022
|
Baby
|
2911001WL025421
|
Baby
|
00177
|
IOBA0001150
|
1620
|
1620
|
Processed
|
02/08/2022
|
|
013645527
|
|
Baby
|
()
|
|
16
|
KARAMADAI
|
TN-11-001-017-017/122-A
(VELLIANGADU)
|
2911001000NRG23220720220647017
|
23/07/2022
|
Kaliyammal
|
2911001WL025423
|
Kaliyammal
|
00177
|
IOBA0001150
|
1620
|
1620
|
Processed
|
02/08/2022
|
|
013645527
|
|
Kaliyammal
|
()
|
|
17
|
KARAMADAI
|
TN-11-001-017-017/125-A
(VELLIANGADU)
|
2911001000NRG23220720220647019
|
23/07/2022
|
Murugesan
|
2911001WL025423
|
Murugesan
|
00177
|
IOBA0001150
|
1620
|
1620
|
Processed
|
02/08/2022
|
|
013645527
|
|
Murugesan
|
()
|
|
18
|
KARAMADAI
|
TN-11-001-017-017/128-A
(VELLIANGADU)
|
2911001000NRG23220720220647109
|
23/07/2022
|
KALAIMANI
|
2911001WL025427
|
KALAIMANI
|
00177
|
IOBA0001150
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645527
|
|
KALAIMANI
|
()
|
|
19
|
KARAMADAI
|
TN-11-001-017-017/263-A
(VELLIANGADU)
|
2911001000NRG23220720220647110
|
23/07/2022
|
Saraswathi
|
2911001WL025427
|
Saraswathi
|
00177
|
IOBA0001150
|
540
|
540
|
Processed
|
02/08/2022
|
|
013645527
|
|
Saraswathi
|
()
|
|
20
|
KARAMADAI
|
TN-11-001-017-017/264-A
(VELLIANGADU)
|
2911001000NRG23220720220647111
|
23/07/2022
|
Pappammal
|
2911001WL025427
|
Pappammal
|
00177
|
IOBA0001150
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645527
|
|
Pappammal
|
()
|
|
21
|
KARAMADAI
|
TN-11-001-017-017/266-A
(VELLIANGADU)
|
2911001000NRG23220720220647112
|
23/07/2022
|
Nanjammal
|
2911001WL025427
|
Nanjammal
|
00177
|
IOBA0001150
|
540
|
540
|
Processed
|
02/08/2022
|
|
013645527
|
|
Nanjammal
|
()
|
|
22
|
KARAMADAI
|
TN-11-001-017-017/267-A
(VELLIANGADU)
|
2911001000NRG23220720220647113
|
23/07/2022
|
Rani
|
2911001WL025427
|
Rani
|
00177
|
IOBA0001150
|
810
|
810
|
Processed
|
02/08/2022
|
|
013645527
|
|
Rani
|
()
|
|
23
|
KARAMADAI
|
TN-11-001-017-017/270-A
(VELLIANGADU)
|
2911001000NRG23220720220647114
|
23/07/2022
|
Kuppammal
|
2911001WL025427
|
Kuppammal
|
00177
|
IOBA0001150
|
810
|
810
|
Processed
|
02/08/2022
|
|
013645527
|
|
Kuppammal
|
()
|
|
24
|
KARAMADAI
|
TN-11-001-017-017/435-A
(VELLIANGADU)
|
2911001000NRG23220720220647032
|
23/07/2022
|
Deepa
|
2911001WL025424
|
Deepa
|
00177
|
IOBA0001150
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645527
|
|
Deepa
|
()
|
|
25
|
KARAMADAI
|
TN-11-001-017-017/620-A
(VELLIANGADU)
|
2911001000NRG23220720220647115
|
23/07/2022
|
Mani
|
2911001WL025427
|
Mani
|
00177
|
IOBA0001150
|
270
|
270
|
Processed
|
02/08/2022
|
|
013645527
|
|
Mani
|
()
|
|
26
|
KARAMADAI
|
TN-11-001-017-017/630-A
(VELLIANGADU)
|
2911001000NRG23220720220647033
|
23/07/2022
|
Chinnammal
|
2911001WL025424
|
Chinnammal
|
00177
|
IOBA0001150
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645527
|
|
Chinnammal
|
()
|
|
27
|
KARAMADAI
|
TN-11-001-017-017/641-A
(VELLIANGADU)
|
2911001000NRG23220720220647020
|
23/07/2022
|
Ayyappan
|
2911001WL025423
|
Ayyappan
|
00177
|
IOBA0001150
|
1620
|
1620
|
Processed
|
02/08/2022
|
|
013645527
|
|
Ayyappan
|
()
|
|
28
|
KARAMADAI
|
TN-11-001-017-017/643-A
(VELLIANGADU)
|
2911001000NRG23220720220647022
|
23/07/2022
|
Neelaveni
|
2911001WL025423
|
Neelaveni
|
00177
|
IOBA0001150
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645527
|
|
Neelaveni
|
()
|
|
29
|
KARAMADAI
|
TN-11-001-017-017/643-A
(VELLIANGADU)
|
2911001000NRG23220720220647021
|
23/07/2022
|
Rajan
|
2911001WL025423
|
Rajan
|
00177
|
IOBA0001150
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013645527
|
|
Rajan
|
()
|
|
30
|
KARAMADAI
|
TN-11-001-017-017/685-A
(VELLIANGADU)
|
2911001000NRG23220720220647024
|
23/07/2022
|
Murugan
|
2911001WL025423
|
Murugan
|
00177
|
IOBA0001150
|
1620
|
1620
|
Processed
|
02/08/2022
|
|
013645527
|
|
Murugan
|
()
|
|
31
|
KARAMADAI
|
TN-11-001-017-017/687-A
(VELLIANGADU)
|
2911001000NRG23220720220647026
|
23/07/2022
|
Palani
|
2911001WL025423
|
Palani
|
00177
|
IOBA0001150
|
1620
|
1620
|
Processed
|
02/08/2022
|
|
013645527
|
|
Palani
|
()
|
|
32
|
KARAMADAI
|
TN-11-001-017-017/687-A
(VELLIANGADU)
|
2911001000NRG23220720220647025
|
23/07/2022
|
Rangammal
|
2911001WL025423
|
Rangammal
|
00177
|
IOBA0001150
|
1620
|
1620
|
Processed
|
02/08/2022
|
|
013645527
|
|
Rangammal
|
()
|
|
33
|
KARAMADAI
|
TN-11-001-017-017/988-A
(VELLIANGADU)
|
2911001000NRG23220720220647035
|
23/07/2022
|
Selvi
|
2911001WL025424
|
Selvi
|
00177
|
IOBA0001150
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013645527
|
|
Selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40770
|
40770
|
|
|
|
|
|
|
|
|
34
|
KARAMADAI
|
TN-11-001-017-017/123-A
(VELLIANGADU)
|
2911001000NRG23220720220647018
|
23/07/2022
|
Lakshmi
|
2911001WL025423
|
Lakshmi
|
00415
|
SBIN0014254
|
1620
|
1620
|
Processed
|
02/08/2022
|
|
013645527
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44010
|
44010
|
|
|
|
|
|
|
|