|
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-17-001-014-005/2153-A
(VETTAMANGALAM)
|
2917001000NRG23110520220099858
|
11/05/2022
|
RAMASAMY
|
2917001WL002921
|
RAMASAMY
|
00177
|
IOBA0000839
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAMASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KARUR
|
TN-17-001-014-014/1662-A
(VETTAMANGALAM)
|
2917001000NRG23110520220099863
|
11/05/2022
|
Palanisamy
|
2917001WL002921
|
Palanisamy
|
00177
|
IOBA0000839
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
014388872
|
|
Palanisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KARUR
|
TN-17-001-014-014/1950-A
(VETTAMANGALAM)
|
2917001000NRG23110520220099866
|
11/05/2022
|
KUMARAYEE
|
2917001WL002921
|
KUMARAYEE
|
00177
|
IOBA0000839
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
014388872
|
|
KUMARAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KARUR
|
TN-17-001-014-014/1951-A
(VETTAMANGALAM)
|
2917001000NRG23110520220099867
|
11/05/2022
|
ARUKKANI
|
2917001WL002921
|
ARUKKANI
|
00177
|
IOBA0000839
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
014388872
|
|
ARUKKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KARUR
|
TN-17-001-014-014/1953-A
(VETTAMANGALAM)
|
2917001000NRG23110520220099868
|
11/05/2022
|
GOKILA
|
2917001WL002921
|
GOKILA
|
00177
|
IOBA0000839
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
014388872
|
|
GOKILA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KARUR
|
TN-17-001-014-014/1962-A
(VETTAMANGALAM)
|
2917001000NRG23110520220099870
|
11/05/2022
|
ARUKKANI
|
2917001WL002921
|
ARUKKANI
|
00177
|
IOBA0000839
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
014388872
|
|
ARUKKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KARUR
|
TN-17-001-014-014/1973-A
(VETTAMANGALAM)
|
2917001000NRG23110520220099871
|
11/05/2022
|
DHANALAKSHMI
|
2917001WL002921
|
DHANALAKSHMI
|
00177
|
IOBA0000839
|
940
|
940
|
Processed
|
16/05/2022
|
|
014388872
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KARUR
|
TN-17-001-014-014/1975-A
(VETTAMANGALAM)
|
2917001000NRG23110520220099873
|
11/05/2022
|
SUBRAMANI
|
2917001WL002921
|
SUBRAMANI
|
00177
|
IOBA0000839
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUBRAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KARUR
|
TN-17-001-014-014/1976-A
(VETTAMANGALAM)
|
2917001000NRG23110520220099874
|
11/05/2022
|
PALANIYAMMAL
|
2917001WL002921
|
PALANIYAMMAL
|
00177
|
IOBA0000839
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
014388872
|
|
PALANIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KARUR
|
TN-17-001-014-014/1980-A
(VETTAMANGALAM)
|
2917001000NRG23110520220099876
|
11/05/2022
|
Usha
|
2917001WL002921
|
Usha
|
00177
|
IOBA0000839
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388872
|
|
Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KARUR
|
TN-17-001-014-014/1990-A
(VETTAMANGALAM)
|
2917001000NRG23110520220099877
|
11/05/2022
|
RASATHI
|
2917001WL002921
|
RASATHI
|
00177
|
IOBA0000839
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
014388872
|
|
RASATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KARUR
|
TN-17-001-014-014/1991-A
(VETTAMANGALAM)
|
2917001000NRG23110520220099878
|
11/05/2022
|
RASAPPAN
|
2917001WL002921
|
RASAPPAN
|
00177
|
IOBA0000839
|
470
|
470
|
Processed
|
16/05/2022
|
|
014388872
|
|
RASAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KARUR
|
TN-17-001-014-014/408-A
(VETTAMANGALAM)
|
2917001000NRG23110520220099883
|
11/05/2022
|
SUMATHI
|
2917001WL002921
|
SUMATHI
|
00177
|
IOBA0000839
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KARUR
|
TN-17-001-014-020/2135-A
(VETTAMANGALAM)
|
2917001000NRG23110520220099884
|
11/05/2022
|
LAKSHMI
|
2917001WL002921
|
LAKSHMI
|
00177
|
IOBA0000839
|
470
|
470
|
Processed
|
16/05/2022
|
|
014388872
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KARUR
|
TN-17-001-014-033/2130
(VETTAMANGALAM)
|
2917001000NRG23110520220099903
|
11/05/2022
|
Gomathi
|
2917001WL002921
|
Gomathi
|
00177
|
IOBA0000839
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
014388872
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18606
|
18606
|
|
|
|
|
|
|
|
|
16
|
KARUR
|
TN-17-001-014-014/1662-A
(VETTAMANGALAM)
|
2917001000NRG23110520220099864
|
11/05/2022
|
MANIMEGALAI
|
2917001WL002921
|
MANIMEGALAI
|
00177
|
IOBA0001051
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
014388872
|
|
MANIMEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20016
|
20016
|
|
|
|
|
|
|
|