|
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)
|
2911001000NRG23050920220913034
|
06/09/2022
|
Palanisamy
|
2911001WL037361
|
Palanisamy
|
00177
|
IOBA0000727
|
540
|
540
|
Processed
|
14/10/2022
|
|
035858203
|
|
Palanisamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
2
|
KARAMADAI
|
TN-11-001-017-005/2207-A
(VELLIANGADU)
|
2911001000NRG23050920220913025
|
06/09/2022
|
Ponnammal
|
2911001WL037361
|
Ponnammal
|
00177
|
IOBA0001150
|
810
|
810
|
Processed
|
14/10/2022
|
|
035858203
|
|
Ponnammal
|
()
|
|
3
|
KARAMADAI
|
TN-11-001-017-017/106-A
(VELLIANGADU)
|
2911001000NRG23050920220913203
|
06/09/2022
|
NANJAMMAL
|
2911001WL037376
|
NANJAMMAL
|
00177
|
IOBA0001150
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858203
|
|
NANJAMMAL
|
()
|
|
4
|
KARAMADAI
|
TN-11-001-017-017/111-A
(VELLIANGADU)
|
2911001000NRG23050920220913026
|
06/09/2022
|
Shanthi
|
2911001WL037361
|
Shanthi
|
00177
|
IOBA0001150
|
810
|
810
|
Processed
|
14/10/2022
|
|
035858203
|
|
Shanthi
|
()
|
|
5
|
KARAMADAI
|
TN-11-001-017-017/116-A
(VELLIANGADU)
|
2911001000NRG23050920220913028
|
06/09/2022
|
Malliga
|
2911001WL037361
|
Malliga
|
00177
|
IOBA0001150
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035858203
|
|
Malliga
|
()
|
|
6
|
KARAMADAI
|
TN-11-001-017-017/121-A
(VELLIANGADU)
|
2911001000NRG23050920220913029
|
06/09/2022
|
Kakki
|
2911001WL037361
|
Kakki
|
00177
|
IOBA0001150
|
810
|
810
|
Processed
|
14/10/2022
|
|
035858203
|
|
Kakki
|
()
|
|
7
|
KARAMADAI
|
TN-11-001-017-017/122-A
(VELLIANGADU)
|
2911001000NRG23050920220913030
|
06/09/2022
|
Kaliyammal
|
2911001WL037361
|
Kaliyammal
|
00177
|
IOBA0001150
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035858203
|
|
Kaliyammal
|
()
|
|
8
|
KARAMADAI
|
TN-11-001-017-017/125-A
(VELLIANGADU)
|
2911001000NRG23050920220913031
|
06/09/2022
|
Murugesan
|
2911001WL037361
|
Murugesan
|
00177
|
IOBA0001150
|
540
|
540
|
Processed
|
14/10/2022
|
|
035858203
|
|
Murugesan
|
()
|
|
9
|
KARAMADAI
|
TN-11-001-017-017/643-A
(VELLIANGADU)
|
2911001000NRG23050920220913032
|
06/09/2022
|
Rajan
|
2911001WL037361
|
Rajan
|
00177
|
IOBA0001150
|
810
|
810
|
Processed
|
14/10/2022
|
|
035858203
|
|
Rajan
|
()
|
|
10
|
KARAMADAI
|
TN-11-001-017-017/644-A
(VELLIANGADU)
|
2911001000NRG23050920220913033
|
06/09/2022
|
Kalamani
|
2911001WL037361
|
Kalamani
|
00177
|
IOBA0001150
|
540
|
540
|
Processed
|
14/10/2022
|
|
035858203
|
|
Kalamani
|
()
|
|
11
|
KARAMADAI
|
TN-11-001-017-017/685-A
(VELLIANGADU)
|
2911001000NRG23050920220913035
|
06/09/2022
|
Murugan
|
2911001WL037361
|
Murugan
|
00177
|
IOBA0001150
|
540
|
540
|
Processed
|
14/10/2022
|
|
035858203
|
|
Murugan
|
()
|
|
12
|
KARAMADAI
|
TN-11-001-017-017/686-A
(VELLIANGADU)
|
2911001000NRG23050920220913036
|
06/09/2022
|
Marudhi
|
2911001WL037361
|
Marudhi
|
00177
|
IOBA0001150
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035858203
|
|
Marudhi
|
()
|
|
13
|
KARAMADAI
|
TN-11-001-017-017/687-A
(VELLIANGADU)
|
2911001000NRG23050920220913037
|
06/09/2022
|
Palani
|
2911001WL037361
|
Palani
|
00177
|
IOBA0001150
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035858203
|
|
Palani
|
()
|
|
14
|
KARAMADAI
|
TN-11-001-017-017/701-A
(VELLIANGADU)
|
2911001000NRG23050920220913195
|
06/09/2022
|
Rani
|
2911001WL037375
|
Rani
|
00177
|
IOBA0001150
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858203
|
|
Rani
|
()
|
|
15
|
KARAMADAI
|
TN-11-001-017-017/86-A
(VELLIANGADU)
|
2911001000NRG23050920220913196
|
06/09/2022
|
Suresh
|
2911001WL037375
|
Suresh
|
00177
|
IOBA0001150
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858203
|
|
Suresh
|
()
|
|
16
|
KARAMADAI
|
TN-11-001-017-017/88-A
(VELLIANGADU)
|
2911001000NRG23050920220913204
|
06/09/2022
|
Murugan
|
2911001WL037376
|
Murugan
|
00177
|
IOBA0001150
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858203
|
|
Murugan
|
()
|
|
17
|
KARAMADAI
|
TN-11-001-017-017/93-A
(VELLIANGADU)
|
2911001000NRG23050920220913205
|
06/09/2022
|
Murugesan
|
2911001WL037376
|
Murugesan
|
00177
|
IOBA0001150
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858203
|
|
Murugesan
|
()
|
|
18
|
KARAMADAI
|
TN-11-001-017-017/93-A
(VELLIANGADU)
|
2911001000NRG23050920220913206
|
06/09/2022
|
Shanthy
|
2911001WL037376
|
Shanthy
|
00177
|
IOBA0001150
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858203
|
|
Shanthy
|
()
|
|
19
|
KARAMADAI
|
TN-11-001-017-017/94-A
(VELLIANGADU)
|
2911001000NRG23050920220913207
|
06/09/2022
|
kUPPAMMAL
|
2911001WL037377
|
kUPPAMMAL
|
00177
|
IOBA0001150
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858203
|
|
kUPPAMMAL
|
()
|
|
20
|
KARAMADAI
|
TN-11-001-017-017/95-A
(VELLIANGADU)
|
2911001000NRG23050920220913198
|
06/09/2022
|
Murugesan
|
2911001WL037375
|
Murugesan
|
00177
|
IOBA0001150
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858203
|
|
Murugesan
|
()
|
|
21
|
KARAMADAI
|
TN-11-001-017-017/97-A
(VELLIANGADU)
|
2911001000NRG23050920220913200
|
06/09/2022
|
Sumithra
|
2911001WL037375
|
Sumithra
|
00177
|
IOBA0001150
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858203
|
|
Sumithra
|
()
|
|
22
|
KARAMADAI
|
TN-11-001-017-017/99-A
(VELLIANGADU)
|
2911001000NRG23050920220913209
|
06/09/2022
|
KARUMAI
|
2911001WL037377
|
KARUMAI
|
00177
|
IOBA0001150
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858203
|
|
KARUMAI
|
()
|
|
23
|
KARAMADAI
|
TN-11-001-017-017/99-A
(VELLIANGADU)
|
2911001000NRG23050920220913208
|
06/09/2022
|
Nadaraj
|
2911001WL037377
|
Nadaraj
|
00177
|
IOBA0001150
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858203
|
|
Nadaraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24635
|
24635
|
|
|
|
|
|
|
|
|
24
|
KARAMADAI
|
TN-11-001-017-007/2271-A
(VELLIANGADU)
|
2911001000NRG23050920220913201
|
06/09/2022
|
LAKSHMI
|
2911001WL037376
|
LAKSHMI
|
00415
|
SBIN0014254
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858203
|
|
LAKSHMI
|
()
|
|
25
|
KARAMADAI
|
TN-11-001-017-007/2299-A
(VELLIANGADU)
|
2911001000NRG23050920220913202
|
06/09/2022
|
nanjan
|
2911001WL037376
|
nanjan
|
00415
|
SBIN0014254
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858203
|
|
nanjan
|
()
|
|
26
|
KARAMADAI
|
TN-11-001-017-017/87-A
(VELLIANGADU)
|
2911001000NRG23050920220913197
|
06/09/2022
|
Babu
|
2911001WL037375
|
Babu
|
00415
|
SBIN0014254
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858203
|
|
Babu
|
()
|
|
27
|
KARAMADAI
|
TN-11-001-017-017/95-A
(VELLIANGADU)
|
2911001000NRG23050920220913199
|
06/09/2022
|
Maheshwari
|
2911001WL037375
|
Maheshwari
|
00415
|
SBIN0014254
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858203
|
|
Maheshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30795
|
30795
|
|
|
|
|
|
|
|