|
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-11-001-015-015/360-A
(THEKKAMPATTI)
|
2911001000NRG23240620220483122
|
25/06/2022
|
Selvi
|
2911001WL018315
|
Selvi
|
00078
|
CNRB0001314
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
022861850
|
|
Selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
2
|
KARAMADAI
|
TN-11-001-015-005/2106-A
(THEKKAMPATTI)
|
2911001000NRG23240620220483083
|
25/06/2022
|
Pushpa
|
2911001WL018314
|
Pushpa
|
00177
|
IOBA0000727
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861850
|
|
Pushpa
|
()
|
|
3
|
KARAMADAI
|
TN-11-001-015-005/2111-B
(THEKKAMPATTI)
|
2911001000NRG23240620220483084
|
25/06/2022
|
Palaniyammal
|
2911001WL018314
|
Palaniyammal
|
00177
|
IOBA0000727
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
022861850
|
|
Palaniyammal
|
()
|
|
4
|
KARAMADAI
|
TN-11-001-015-005/2119-B
(THEKKAMPATTI)
|
2911001000NRG23240620220483086
|
25/06/2022
|
saraswathi
|
2911001WL018314
|
saraswathi
|
00177
|
IOBA0000727
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861850
|
|
saraswathi
|
()
|
|
5
|
KARAMADAI
|
TN-11-001-015-005/2176-B
(THEKKAMPATTI)
|
2911001000NRG23240620220483088
|
25/06/2022
|
Sayammal
|
2911001WL018314
|
Sayammal
|
00177
|
IOBA0000727
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
022861850
|
|
Sayammal
|
()
|
|
6
|
KARAMADAI
|
TN-11-001-015-005/2852-A
(THEKKAMPATTI)
|
2911001000NRG23240620220483092
|
25/06/2022
|
Sivaranjini
|
2911001WL018314
|
Sivaranjini
|
00177
|
IOBA0000727
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861850
|
|
Sivaranjini
|
()
|
|
7
|
KARAMADAI
|
TN-11-001-015-005/2941-A
(THEKKAMPATTI)
|
2911001000NRG23240620220483093
|
25/06/2022
|
Kalaivani
|
2911001WL018314
|
Kalaivani
|
00177
|
IOBA0000727
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
022861850
|
|
Kalaivani
|
()
|
|
8
|
KARAMADAI
|
TN-11-001-015-007/1831-A
(THEKKAMPATTI)
|
2911001000NRG23240620220483051
|
25/06/2022
|
Kalaivani
|
2911001WL018313
|
Kalaivani
|
00177
|
IOBA0000727
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
022861850
|
|
Kalaivani
|
()
|
|
9
|
KARAMADAI
|
TN-11-001-015-007/2274-A
(THEKKAMPATTI)
|
2911001000NRG23240620220483050
|
25/06/2022
|
Bathirasamy
|
2911001WL018312
|
Bathirasamy
|
00177
|
IOBA0000727
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
Bathirasamy
|
()
|
|
10
|
KARAMADAI
|
TN-11-001-015-007/2327-A
(THEKKAMPATTI)
|
2911001000NRG23240620220483053
|
25/06/2022
|
Pettathammal
|
2911001WL018313
|
Pettathammal
|
00177
|
IOBA0000727
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
022861850
|
|
Pettathammal
|
()
|
|
11
|
KARAMADAI
|
TN-11-001-015-015/1112-A
(THEKKAMPATTI)
|
2911001000NRG23240620220483096
|
25/06/2022
|
Lakshmi
|
2911001WL018314
|
Lakshmi
|
00177
|
IOBA0000727
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
022861850
|
|
Lakshmi
|
()
|
|
12
|
KARAMADAI
|
TN-11-001-015-015/12-A
(THEKKAMPATTI)
|
2911001000NRG23240620220483058
|
25/06/2022
|
Pappathi
|
2911001WL018313
|
Pappathi
|
00177
|
IOBA0000727
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
022861850
|
|
Pappathi
|
()
|
|
13
|
KARAMADAI
|
TN-11-001-015-015/1230-A
(THEKKAMPATTI)
|
2911001000NRG23240620220483060
|
25/06/2022
|
Karuppammal
|
2911001WL018313
|
Karuppammal
|
00177
|
IOBA0000727
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861850
|
|
Karuppammal
|
()
|
|
14
|
KARAMADAI
|
TN-11-001-015-015/2-A
(THEKKAMPATTI)
|
2911001000NRG23240620220483067
|
25/06/2022
|
Nagamani
|
2911001WL018313
|
Nagamani
|
00177
|
IOBA0000727
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861850
|
|
Nagamani
|
()
|
|
15
|
KARAMADAI
|
TN-11-001-015-015/243-A
(THEKKAMPATTI)
|
2911001000NRG23240620220483115
|
25/06/2022
|
Lalitha
|
2911001WL018315
|
Lalitha
|
00177
|
IOBA0000727
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861850
|
|
Lalitha
|
()
|
|
16
|
KARAMADAI
|
TN-11-001-015-015/2810-A
(THEKKAMPATTI)
|
2911001000NRG23240620220483117
|
25/06/2022
|
Varathammal
|
2911001WL018315
|
Varathammal
|
00177
|
IOBA0000727
|
810
|
810
|
Processed
|
01/07/2022
|
|
022861850
|
|
Varathammal
|
()
|
|
17
|
KARAMADAI
|
TN-11-001-015-015/2886-A
(THEKKAMPATTI)
|
2911001000NRG23240620220483118
|
25/06/2022
|
muthammal
|
2911001WL018315
|
muthammal
|
00177
|
IOBA0000727
|
810
|
810
|
Processed
|
01/07/2022
|
|
022861850
|
|
muthammal
|
()
|
|
18
|
KARAMADAI
|
TN-11-001-015-015/2905-A
(THEKKAMPATTI)
|
2911001000NRG23240620220483119
|
25/06/2022
|
Sulochana
|
2911001WL018315
|
Sulochana
|
00177
|
IOBA0000727
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
022861850
|
|
Sulochana
|
()
|
|
19
|
KARAMADAI
|
TN-11-001-015-015/2926-A
(THEKKAMPATTI)
|
2911001000NRG23240620220483120
|
25/06/2022
|
Rajathi
|
2911001WL018315
|
Rajathi
|
00177
|
IOBA0000727
|
810
|
810
|
Processed
|
01/07/2022
|
|
022861850
|
|
Rajathi
|
()
|
|
20
|
KARAMADAI
|
TN-11-001-015-015/3008-A
(THEKKAMPATTI)
|
2911001000NRG23240620220483121
|
25/06/2022
|
Renuga
|
2911001WL018315
|
Renuga
|
00177
|
IOBA0000727
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
022861850
|
|
Renuga
|
()
|
|
21
|
KARAMADAI
|
TN-11-001-015-015/333-A
(THEKKAMPATTI)
|
2911001000NRG23240620220483069
|
25/06/2022
|
Mani
|
2911001WL018313
|
Mani
|
00177
|
IOBA0000727
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861850
|
|
Mani
|
()
|
|
22
|
KARAMADAI
|
TN-11-001-015-015/557-A
(THEKKAMPATTI)
|
2911001000NRG23240620220483124
|
25/06/2022
|
Ramasamy
|
2911001WL018315
|
Ramasamy
|
00177
|
IOBA0000727
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861850
|
|
Ramasamy
|
()
|
|
23
|
KARAMADAI
|
TN-11-001-015-015/6-A
(THEKKAMPATTI)
|
2911001000NRG23240620220483077
|
25/06/2022
|
Sarasal
|
2911001WL018313
|
Sarasal
|
00177
|
IOBA0000727
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861850
|
|
Sarasal
|
()
|
|
24
|
KARAMADAI
|
TN-11-001-015-015/673-A
(THEKKAMPATTI)
|
2911001000NRG23240620220483125
|
25/06/2022
|
Chandira
|
2911001WL018315
|
Chandira
|
00177
|
IOBA0000727
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
022861850
|
|
Chandira
|
()
|
|
25
|
KARAMADAI
|
TN-11-001-015-043/3032-A
(THEKKAMPATTI)
|
2911001000NRG23240620220483080
|
25/06/2022
|
Rangaraj
|
2911001WL018313
|
Rangaraj
|
00177
|
IOBA0000727
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
022861850
|
|
Rangaraj
|
()
|
|
26
|
KARAMADAI
|
TN-11-001-015-049/2985-A
(THEKKAMPATTI)
|
2911001000NRG23240620220483127
|
25/06/2022
|
Eswari
|
2911001WL018315
|
Eswari
|
00177
|
IOBA0000727
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861850
|
|
Eswari
|
()
|
|
27
|
KARAMADAI
|
TN-11-001-015-049/3014-A
(THEKKAMPATTI)
|
2911001000NRG23240620220483128
|
25/06/2022
|
Thangammal
|
2911001WL018315
|
Thangammal
|
00177
|
IOBA0000727
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861850
|
|
Thangammal
|
()
|
|
28
|
KARAMADAI
|
TN-11-001-015-050/2801-A
(THEKKAMPATTI)
|
2911001000NRG23240620220483129
|
25/06/2022
|
Sarashwathi
|
2911001WL018315
|
Sarashwathi
|
00177
|
IOBA0000727
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
022861850
|
|
Sarashwathi
|
()
|
|
29
|
KARAMADAI
|
TN-11-001-015-050/2803-A
(THEKKAMPATTI)
|
2911001000NRG23240620220483130
|
25/06/2022
|
Kaliyammal
|
2911001WL018315
|
Kaliyammal
|
00177
|
IOBA0000727
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
022861850
|
|
Kaliyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39756
|
39756
|
|
|
|
|
|
|
|
|
30
|
KARAMADAI
|
TN-11-001-015-034/2997-A
(THEKKAMPATTI)
|
2911001000NRG23240620220483126
|
25/06/2022
|
Priyadharshini
|
2911001WL018315
|
Priyadharshini
|
00177
|
IOBA0002340
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
022861850
|
|
Priyadharshini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42996
|
42996
|
|
|
|
|
|
|
|