|
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-11-001-009-005/13-A
(KALAMPALAYAM)
|
2911001000NRG23271020221154590
|
29/10/2022
|
Pattiyammal
|
2911001WL048335
|
Pattiyammal
|
00177
|
IOBA0001150
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710621
|
|
Pattiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KARAMADAI
|
TN-11-001-009-005/336-a
(KALAMPALAYAM)
|
2911001000NRG23271020221154591
|
29/10/2022
|
Rangammal
|
2911001WL048335
|
Rangammal
|
00177
|
IOBA0001150
|
540
|
540
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KARAMADAI
|
TN-11-001-009-005/416-A
(KALAMPALAYAM)
|
2911001000NRG23271020221154592
|
29/10/2022
|
Mani
|
2911001WL048335
|
Mani
|
00177
|
IOBA0001150
|
810
|
810
|
Processed
|
05/11/2022
|
|
015710621
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KARAMADAI
|
TN-11-001-009-005/642-A
(KALAMPALAYAM)
|
2911001000NRG23271020221154593
|
29/10/2022
|
Kalamani
|
2911001WL048335
|
Kalamani
|
00177
|
IOBA0001150
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kalamani
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KARAMADAI
|
TN-11-001-009-009/111-A
(KALAMPALAYAM)
|
2911001000NRG23271020221154594
|
29/10/2022
|
Padma
|
2911001WL048335
|
Padma
|
00177
|
IOBA0001150
|
540
|
540
|
Processed
|
05/11/2022
|
|
015710621
|
|
Padma
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KARAMADAI
|
TN-11-001-009-009/127-A
(KALAMPALAYAM)
|
2911001000NRG23271020221154595
|
29/10/2022
|
Raththinam
|
2911001WL048335
|
Raththinam
|
00177
|
IOBA0001150
|
810
|
810
|
Processed
|
05/11/2022
|
|
015710621
|
|
Raththinam
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KARAMADAI
|
TN-11-001-009-009/135-A
(KALAMPALAYAM)
|
2911001000NRG23271020221154596
|
29/10/2022
|
Parvathi
|
2911001WL048335
|
Parvathi
|
00177
|
IOBA0001150
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710621
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KARAMADAI
|
TN-11-001-009-009/138-A
(KALAMPALAYAM)
|
2911001000NRG23271020221154597
|
29/10/2022
|
Savithiri
|
2911001WL048335
|
Savithiri
|
00177
|
IOBA0001150
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710621
|
|
Savithiri
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KARAMADAI
|
TN-11-001-009-009/143-B
(KALAMPALAYAM)
|
2911001000NRG23271020221154598
|
29/10/2022
|
Savithri
|
2911001WL048335
|
Savithri
|
00177
|
IOBA0001150
|
540
|
540
|
Processed
|
05/11/2022
|
|
015710621
|
|
Savithri
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KARAMADAI
|
TN-11-001-009-009/20-A
(KALAMPALAYAM)
|
2911001000NRG23271020221154600
|
29/10/2022
|
Rangammal
|
2911001WL048335
|
Rangammal
|
00177
|
IOBA0001150
|
540
|
540
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KARAMADAI
|
TN-11-001-009-009/27-A
(KALAMPALAYAM)
|
2911001000NRG23271020221154601
|
29/10/2022
|
Sarojini
|
2911001WL048335
|
Sarojini
|
00177
|
IOBA0001150
|
540
|
540
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sarojini
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KARAMADAI
|
TN-11-001-009-009/32-A
(KALAMPALAYAM)
|
2911001000NRG23271020221154602
|
29/10/2022
|
Jaya
|
2911001WL048335
|
Jaya
|
00177
|
IOBA0001150
|
810
|
810
|
Processed
|
05/11/2022
|
|
015710621
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KARAMADAI
|
TN-11-001-009-009/341-A
(KALAMPALAYAM)
|
2911001000NRG23291020221168228
|
29/10/2022
|
Rangaraj
|
2911001WL048912
|
Rangaraj
|
00177
|
IOBA0001150
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rangaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KARAMADAI
|
TN-11-001-009-009/35-A
(KALAMPALAYAM)
|
2911001000NRG23271020221154603
|
29/10/2022
|
Parvathiyammal
|
2911001WL048335
|
Parvathiyammal
|
00177
|
IOBA0001150
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710621
|
|
Parvathiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KARAMADAI
|
TN-11-001-009-009/389-A
(KALAMPALAYAM)
|
2911001000NRG23271020221154604
|
29/10/2022
|
Jothimani
|
2911001WL048335
|
Jothimani
|
00177
|
IOBA0001150
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710621
|
|
Jothimani
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KARAMADAI
|
TN-11-001-009-009/419-A
(KALAMPALAYAM)
|
2911001000NRG23271020221154605
|
29/10/2022
|
Sarojini
|
2911001WL048335
|
Sarojini
|
00177
|
IOBA0001150
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sarojini
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KARAMADAI
|
TN-11-001-009-009/42-A
(KALAMPALAYAM)
|
2911001000NRG23271020221154606
|
29/10/2022
|
Rajeswari
|
2911001WL048335
|
Rajeswari
|
00177
|
IOBA0001150
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KARAMADAI
|
TN-11-001-009-009/433-A
(KALAMPALAYAM)
|
2911001000NRG23271020221154607
|
29/10/2022
|
Kalamani
|
2911001WL048335
|
Kalamani
|
00177
|
IOBA0001150
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kalamani
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KARAMADAI
|
TN-11-001-009-009/616-A
(KALAMPALAYAM)
|
2911001000NRG23271020221154610
|
29/10/2022
|
Latha
|
2911001WL048335
|
Latha
|
00177
|
IOBA0001150
|
540
|
540
|
Processed
|
05/11/2022
|
|
015710621
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KARAMADAI
|
TN-11-001-009-009/624-A
(KALAMPALAYAM)
|
2911001000NRG23271020221154612
|
29/10/2022
|
Kalamani
|
2911001WL048335
|
Kalamani
|
00177
|
IOBA0001150
|
540
|
540
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kalamani
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KARAMADAI
|
TN-11-001-009-009/764-A
(KALAMPALAYAM)
|
2911001000NRG23271020221154613
|
29/10/2022
|
Bakkiam
|
2911001WL048335
|
Bakkiam
|
00177
|
IOBA0001150
|
810
|
810
|
Processed
|
05/11/2022
|
|
015710621
|
|
Bakkiam
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KARAMADAI
|
TN-11-001-009-009/786-A
(KALAMPALAYAM)
|
2911001000NRG23271020221154614
|
29/10/2022
|
Pappathi
|
2911001WL048335
|
Pappathi
|
00177
|
IOBA0001150
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710621
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KARAMADAI
|
TN-11-001-009-009/79-A
(KALAMPALAYAM)
|
2911001000NRG23271020221154615
|
29/10/2022
|
Jothi
|
2911001WL048335
|
Jothi
|
00177
|
IOBA0001150
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710621
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KARAMADAI
|
TN-11-001-009-009/792-A
(KALAMPALAYAM)
|
2911001000NRG23271020221154616
|
29/10/2022
|
Chitra
|
2911001WL048335
|
Chitra
|
00177
|
IOBA0001150
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710621
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KARAMADAI
|
TN-11-001-009-009/841-A
(KALAMPALAYAM)
|
2911001000NRG23271020221154617
|
29/10/2022
|
Bathirammal
|
2911001WL048335
|
Bathirammal
|
00177
|
IOBA0001150
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710621
|
|
Bathirammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KARAMADAI
|
TN-11-001-009-009/859-A
(KALAMPALAYAM)
|
2911001000NRG23271020221154618
|
29/10/2022
|
Veerammal
|
2911001WL048335
|
Veerammal
|
00177
|
IOBA0001150
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710621
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KARAMADAI
|
TN-11-001-009-009/93-A
(KALAMPALAYAM)
|
2911001000NRG23271020221154619
|
29/10/2022
|
Sandhamani
|
2911001WL048335
|
Sandhamani
|
00177
|
IOBA0001150
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sandhamani
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KARAMADAI
|
TN-11-001-009-011/1054-A
(KALAMPALAYAM)
|
2911001000NRG23271020221154620
|
29/10/2022
|
Padhmavathi
|
2911001WL048335
|
Padhmavathi
|
00177
|
IOBA0001150
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710621
|
|
Padhmavathi
|
INDIAN BANK(607105)
|
|
29
|
KARAMADAI
|
TN-11-001-009-011/1055-A
(KALAMPALAYAM)
|
2911001000NRG23271020221154621
|
29/10/2022
|
Rajeshwari
|
2911001WL048335
|
Rajeshwari
|
00177
|
IOBA0001150
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KARAMADAI
|
TN-11-001-009-011/1110-A
(KALAMPALAYAM)
|
2911001000NRG23271020221154623
|
29/10/2022
|
Santhiya
|
2911001WL048335
|
Santhiya
|
00177
|
IOBA0001150
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710621
|
|
Santhiya
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KARAMADAI
|
TN-11-001-009-011/1111-A
(KALAMPALAYAM)
|
2911001000NRG23271020221154624
|
29/10/2022
|
Janagi
|
2911001WL048335
|
Janagi
|
00177
|
IOBA0001150
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710621
|
|
Janagi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KARAMADAI
|
TN-11-001-009-011/1259-A
(KALAMPALAYAM)
|
2911001000NRG23271020221154625
|
29/10/2022
|
S.Baby
|
2911001WL048335
|
S.Baby
|
00177
|
IOBA0001150
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710621
|
|
S.Baby
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KARAMADAI
|
TN-11-001-009-011/1275-A
(KALAMPALAYAM)
|
2911001000NRG23271020221154626
|
29/10/2022
|
Balathal
|
2911001WL048335
|
Balathal
|
00177
|
IOBA0001150
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710621
|
|
Balathal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KARAMADAI
|
TN-11-001-009-011/425-B
(KALAMPALAYAM)
|
2911001000NRG23271020221154628
|
29/10/2022
|
Maheshwari
|
2911001WL048335
|
Maheshwari
|
00177
|
IOBA0001150
|
540
|
540
|
Processed
|
05/11/2022
|
|
015710621
|
|
Maheshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KARAMADAI
|
TN-11-001-009-011/987-A
(KALAMPALAYAM)
|
2911001000NRG23271020221154629
|
29/10/2022
|
Poovathal
|
2911001WL048335
|
Poovathal
|
00177
|
IOBA0001150
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710621
|
|
Poovathal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KARAMADAI
|
TN-11-001-009-011/988-A
(KALAMPALAYAM)
|
2911001000NRG23271020221154630
|
29/10/2022
|
Palaniyammal
|
2911001WL048335
|
Palaniyammal
|
00177
|
IOBA0001150
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710621
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KARAMADAI
|
TN-11-001-009-012/1347-A
(KALAMPALAYAM)
|
2911001000NRG23291020221168229
|
29/10/2022
|
Baggiyalakshmi
|
2911001WL048912
|
Baggiyalakshmi
|
00177
|
IOBA0001150
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Baggiyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KARAMADAI
|
TN-11-001-009-013/1263-A
(KALAMPALAYAM)
|
2911001000NRG23291020221168230
|
29/10/2022
|
Subbulakshmi
|
2911001WL048912
|
Subbulakshmi
|
00177
|
IOBA0001150
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710621
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39293
|
39293
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39293
|
39293
|
|
|
|
|
|
|
|