|
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-17-001-014-014/1341-A
(VETTAMANGALAM)
|
2917001000NRG23110620220245900
|
11/06/2022
|
JAYANTHI
|
2917001WL006817
|
JAYANTHI
|
00177
|
IOBA0000839
|
2810
|
2810
|
Processed
|
16/06/2022
|
|
009931205
|
|
JAYANTHI
|
()
|
|
2
|
KARUR
|
TN-17-001-014-014/1341-A
(VETTAMANGALAM)
|
2917001000NRG23110620220245901
|
11/06/2022
|
PALPADI
|
2917001WL006817
|
PALPADI
|
00177
|
IOBA0000839
|
2810
|
2810
|
Processed
|
16/06/2022
|
|
009931205
|
|
PALPADI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
3
|
KARUR
|
TN-17-001-009-005/1464-A
(NERUR NORTH)
|
2917001000NRG23110620220245765
|
11/06/2022
|
CHANDRASEKARAN
|
2917001WL006810
|
CHANDRASEKARAN
|
00177
|
IOBA0001861
|
2810
|
2810
|
Processed
|
16/06/2022
|
|
009931205
|
|
CHANDRASEKARAN
|
()
|
|
4
|
KARUR
|
TN-17-001-009-005/1464-A
(NERUR NORTH)
|
2917001000NRG23110620220245764
|
11/06/2022
|
REVATHI
|
2917001WL006810
|
REVATHI
|
00177
|
IOBA0001861
|
2810
|
2810
|
Processed
|
16/06/2022
|
|
009931205
|
|
REVATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
5
|
KARUR
|
TN-17-001-008-010/1515-A
(NERUR SOUTH)
|
2917001000NRG23110620220245836
|
11/06/2022
|
Thirukumaran
|
2917001WL006813
|
Thirukumaran
|
00177
|
IOBA0003070
|
2810
|
2810
|
Processed
|
16/06/2022
|
|
009931205
|
|
Thirukumaran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2810
|
2810
|
|
|
|
|
|
|
|
|
6
|
KARUR
|
TN-17-001-013-013/1225-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23110620220245949
|
11/06/2022
|
KALAIYARASI
|
2917001WL006825
|
KALAIYARASI
|
00177
|
IOBA0003411
|
2810
|
2810
|
Processed
|
16/06/2022
|
|
009931205
|
|
KALAIYARASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2810
|
2810
|
|
|
|
|
|
|
|
|
7
|
KARUR
|
TN-17-001-009-009/255-A
(NERUR NORTH)
|
2917001000NRG23110620220245950
|
11/06/2022
|
PRIYA
|
2917001WL006826
|
PRIYA
|
00415
|
SBIN0002285
|
2810
|
2810
|
Processed
|
16/06/2022
|
|
009931205
|
|
PRIYA
|
()
|
|
8
|
KARUR
|
TN-17-001-013-007/2860-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23110620220245947
|
11/06/2022
|
PERIYASAMY
|
2917001WL006824
|
PERIYASAMY
|
00415
|
SBIN0002285
|
2810
|
2810
|
Processed
|
16/06/2022
|
|
009931205
|
|
PERIYASAMY
|
()
|
|
9
|
KARUR
|
TN-17-001-013-012/2020-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23110620220245860
|
11/06/2022
|
CHINNAPILLAI
|
2917001WL006815
|
CHINNAPILLAI
|
00415
|
SBIN0002285
|
2810
|
2810
|
Processed
|
16/06/2022
|
|
009931205
|
|
CHINNAPILLAI
|
()
|
|
10
|
KARUR
|
TN-17-001-013-013/1149-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23110620220245943
|
11/06/2022
|
CHINNADURAI
|
2917001WL006821
|
CHINNADURAI
|
00415
|
SBIN0002285
|
2810
|
2810
|
Processed
|
16/06/2022
|
|
009931205
|
|
CHINNADURAI
|
()
|
|
11
|
KARUR
|
TN-17-001-013-013/1149-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23110620220245942
|
11/06/2022
|
KANNAMMAL
|
2917001WL006821
|
KANNAMMAL
|
00415
|
SBIN0002285
|
2810
|
2810
|
Processed
|
16/06/2022
|
|
009931205
|
|
KANNAMMAL
|
()
|
|
12
|
KARUR
|
TN-17-001-013-013/1225-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23110620220245948
|
11/06/2022
|
ANANTHAN
|
2917001WL006825
|
ANANTHAN
|
00415
|
SBIN0002285
|
2810
|
2810
|
Processed
|
16/06/2022
|
|
009931205
|
|
ANANTHAN
|
()
|
|
13
|
KARUR
|
TN-17-001-013-013/1248-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23110620220245945
|
11/06/2022
|
JANAKIRANI
|
2917001WL006823
|
JANAKIRANI
|
00415
|
SBIN0002285
|
2810
|
2810
|
Processed
|
16/06/2022
|
|
009931205
|
|
JANAKIRANI
|
()
|
|
14
|
KARUR
|
TN-17-001-013-013/1311-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23110620220245944
|
11/06/2022
|
DHANALAKSHMI
|
2917001WL006822
|
DHANALAKSHMI
|
00415
|
SBIN0002285
|
2810
|
2810
|
Processed
|
16/06/2022
|
|
009931205
|
|
DHANALAKSHMI
|
()
|
|
15
|
KARUR
|
TN-17-001-013-013/1537-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23110620220245941
|
11/06/2022
|
BALASUBRAMANIYAN
|
2917001WL006820
|
BALASUBRAMANIYAN
|
00415
|
SBIN0002285
|
2810
|
2810
|
Processed
|
16/06/2022
|
|
009931205
|
|
BALASUBRAMANIYAN
|
()
|
|
16
|
KARUR
|
TN-17-001-013-013/711-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23110620220245861
|
11/06/2022
|
DHANALAKSHMI
|
2917001WL006815
|
DHANALAKSHMI
|
00415
|
SBIN0002285
|
2810
|
2810
|
Processed
|
16/06/2022
|
|
009931205
|
|
DHANALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28100
|
28100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44960
|
44960
|
|
|
|
|
|
|
|