|
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-17-001-014-014/1781-A
(VETTAMANGALAM)
|
2917001000NRG23051120220840840
|
05/11/2022
|
THANGATHAL
|
2917001WL030663
|
THANGATHAL
|
00177
|
IOBA0000839
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
THANGATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KARUR
|
TN-17-001-014-014/1875-A
(VETTAMANGALAM)
|
2917001000NRG23051120220840841
|
05/11/2022
|
MALARKODI G
|
2917001WL030663
|
MALARKODI G
|
00177
|
IOBA0000839
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
MALARKODI G
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KARUR
|
TN-17-001-014-014/1939-A
(VETTAMANGALAM)
|
2917001000NRG23051120220840842
|
05/11/2022
|
VALLIYAMMAL
|
2917001WL030663
|
VALLIYAMMAL
|
00177
|
IOBA0000839
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
VALLIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
4
|
KARUR
|
TN-17-001-005-005/628-A
(M.PANCHAMADEVI)
|
2917001000NRG23051120220841675
|
05/11/2022
|
KANDASAMY
|
2917001WL030690
|
KANDASAMY
|
00177
|
IOBA0003070
|
600
|
600
|
Processed
|
15/11/2022
|
|
032596268
|
|
KANDASAMY
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
5
|
KARUR
|
TN-17-001-005-005/767-A
(M.PANCHAMADEVI)
|
2917001000NRG23051120220841679
|
05/11/2022
|
VELUSAMY
|
2917001WL030690
|
VELUSAMY
|
00177
|
IOBA0003070
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
VELUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
6
|
KARUR
|
TN-17-001-013-013/1587-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23051120220841594
|
05/11/2022
|
SATHYA
|
2917001WL030688
|
SATHYA
|
00177
|
IOBA0003411
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
032596268
|
|
SATHYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
7
|
KARUR
|
TN-17-001-013-013/1600-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23051120220841595
|
05/11/2022
|
PALANIYAMMAL
|
2917001WL030688
|
PALANIYAMMAL
|
00415
|
SBIN0002285
|
940
|
940
|
Processed
|
15/11/2022
|
|
032596268
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
KARUR
|
TN-17-001-013-013/2068-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23051120220841603
|
05/11/2022
|
MUTHUSAMY
|
2917001WL030688
|
MUTHUSAMY
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
032596268
|
|
MUTHUSAMY
|
STATE BANK OF INDIA(508548)
|
|
9
|
KARUR
|
TN-17-001-013-013/2149-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23051120220841604
|
05/11/2022
|
ANNAKAMU
|
2917001WL030688
|
ANNAKAMU
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
032596268
|
|
ANNAKAMU
|
STATE BANK OF INDIA(508548)
|
|
10
|
KARUR
|
TN-17-001-013-013/348-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23051120220841620
|
05/11/2022
|
SAVITHRI
|
2917001WL030688
|
SAVITHRI
|
00415
|
SBIN0002285
|
705
|
705
|
Processed
|
15/11/2022
|
|
032596268
|
|
SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KARUR
|
TN-17-001-013-013/489-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23051120220841625
|
05/11/2022
|
KOKILA
|
2917001WL030688
|
KOKILA
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
032596268
|
|
KOKILA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KARUR
|
TN-17-001-013-013/582-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23051120220841630
|
05/11/2022
|
VASANTHA
|
2917001WL030688
|
VASANTHA
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
032596268
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KARUR
|
TN-17-001-013-013/606-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23051120220841637
|
05/11/2022
|
VENI
|
2917001WL030688
|
VENI
|
00415
|
SBIN0002285
|
940
|
940
|
Processed
|
15/11/2022
|
|
032596268
|
|
VENI
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KARUR
|
TN-17-001-013-013/922-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23051120220841642
|
05/11/2022
|
Samboornam
|
2917001WL030688
|
Samboornam
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
032596268
|
|
Samboornam
|
STATE BANK OF INDIA(508548)
|
|
15
|
KARUR
|
TN-17-001-013-017/1733-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23051120220841643
|
05/11/2022
|
SAROJA
|
2917001WL030688
|
SAROJA
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
032596268
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KARUR
|
TN-17-001-013-017/2091-A
(VANGAL KUPPUCHIPALAYAM)
|
2917001000NRG23051120220841644
|
05/11/2022
|
Arulmani
|
2917001WL030688
|
Arulmani
|
00415
|
SBIN0002285
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
032596268
|
|
Arulmani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12455
|
12455
|
|
|
|
|
|
|
|
|
17
|
KARUR
|
TN-17-001-005-005/1910-A
(M.PANCHAMADEVI)
|
2917001000NRG23051120220841672
|
05/11/2022
|
KALAIYAPPAN
|
2917001WL030690
|
KALAIYAPPAN
|
00715
|
DBSS0IN0363
|
200
|
200
|
Processed
|
15/11/2022
|
|
032596268
|
|
KALAIYAPPAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
18
|
KARUR
|
TN-17-001-005-005/1981-A
(M.PANCHAMADEVI)
|
2917001000NRG23051120220841673
|
05/11/2022
|
KAMALA
|
2917001WL030690
|
KAMALA
|
00715
|
DBSS0IN0790
|
600
|
600
|
Processed
|
15/11/2022
|
|
032596268
|
|
KAMALA
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
19
|
KARUR
|
TN-17-001-005-005/672-A
(M.PANCHAMADEVI)
|
2917001000NRG23051120220841676
|
05/11/2022
|
JANAGI
|
2917001WL030690
|
JANAGI
|
00715
|
DBSS0IN0790
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596268
|
|
JANAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20665
|
20665
|
|
|
|
|
|
|
|