|
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)
|
2911001000NRG23080720220570224
|
08/07/2022
|
Selvi
|
2911001WL022086
|
Selvi
|
00078
|
CNRB0001314
|
1620
|
1620
|
Processed
|
13/07/2022
|
|
011326459
|
|
Selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
2
|
KARAMADAI
|
TN-11-001-015-005/2852-A
(THEKKAMPATTI)
|
2911001000NRG23080720220570171
|
08/07/2022
|
Sivaranjini
|
2911001WL022084
|
Sivaranjini
|
00177
|
IOBA0000727
|
1620
|
1620
|
Processed
|
13/07/2022
|
|
011326459
|
|
Sivaranjini
|
()
|
|
3
|
KARAMADAI
|
TN-11-001-015-005/2941-A
(THEKKAMPATTI)
|
2911001000NRG23080720220570204
|
08/07/2022
|
Kalaivani
|
2911001WL022086
|
Kalaivani
|
00177
|
IOBA0000727
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326459
|
|
Kalaivani
|
()
|
|
4
|
KARAMADAI
|
TN-11-001-015-007/666-B
(THEKKAMPATTI)
|
2911001000NRG23080720220570178
|
08/07/2022
|
Chitra
|
2911001WL022085
|
Chitra
|
00177
|
IOBA0000727
|
540
|
540
|
Processed
|
13/07/2022
|
|
011326459
|
|
Chitra
|
()
|
|
5
|
KARAMADAI
|
TN-11-001-015-007/921-B
(THEKKAMPATTI)
|
2911001000NRG23080720220570179
|
08/07/2022
|
Bettathammal
|
2911001WL022085
|
Bettathammal
|
00177
|
IOBA0000727
|
1620
|
1620
|
Processed
|
13/07/2022
|
|
011326459
|
|
Bettathammal
|
()
|
|
6
|
KARAMADAI
|
TN-11-001-015-015/1230-A
(THEKKAMPATTI)
|
2911001000NRG23080720220570183
|
08/07/2022
|
Karuppammal
|
2911001WL022085
|
Karuppammal
|
00177
|
IOBA0000727
|
1620
|
1620
|
Processed
|
13/07/2022
|
|
011326459
|
|
Karuppammal
|
()
|
|
7
|
KARAMADAI
|
TN-11-001-015-015/1618-A
(THEKKAMPATTI)
|
2911001000NRG23080720220570207
|
08/07/2022
|
Palanal
|
2911001WL022086
|
Palanal
|
00177
|
IOBA0000727
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326459
|
|
Palanal
|
()
|
|
8
|
KARAMADAI
|
TN-11-001-015-015/2-A
(THEKKAMPATTI)
|
2911001000NRG23080720220570195
|
08/07/2022
|
Nagamani
|
2911001WL022085
|
Nagamani
|
00177
|
IOBA0000727
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326459
|
|
Nagamani
|
()
|
|
9
|
KARAMADAI
|
TN-11-001-015-015/243-A
(THEKKAMPATTI)
|
2911001000NRG23080720220570219
|
08/07/2022
|
Lalitha
|
2911001WL022086
|
Lalitha
|
00177
|
IOBA0000727
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326459
|
|
Lalitha
|
()
|
|
10
|
KARAMADAI
|
TN-11-001-015-015/2905-A
(THEKKAMPATTI)
|
2911001000NRG23080720220570222
|
08/07/2022
|
Sulochana
|
2911001WL022086
|
Sulochana
|
00177
|
IOBA0000727
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326459
|
|
Sulochana
|
()
|
|
11
|
KARAMADAI
|
TN-11-001-015-015/3008-A
(THEKKAMPATTI)
|
2911001000NRG23080720220570223
|
08/07/2022
|
Renuga
|
2911001WL022086
|
Renuga
|
00177
|
IOBA0000727
|
1620
|
1620
|
Processed
|
13/07/2022
|
|
011326459
|
|
Renuga
|
()
|
|
12
|
KARAMADAI
|
TN-11-001-015-015/348-A
(THEKKAMPATTI)
|
2911001000NRG23080720220570197
|
08/07/2022
|
Nanjammal
|
2911001WL022085
|
Nanjammal
|
00177
|
IOBA0000727
|
810
|
810
|
Processed
|
13/07/2022
|
|
011326459
|
|
Nanjammal
|
()
|
|
13
|
KARAMADAI
|
TN-11-001-015-015/422-A
(THEKKAMPATTI)
|
2911001000NRG23080720220570225
|
08/07/2022
|
Thangamani
|
2911001WL022086
|
Thangamani
|
00177
|
IOBA0000727
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326459
|
|
Thangamani
|
()
|
|
14
|
KARAMADAI
|
TN-11-001-015-015/673-A
(THEKKAMPATTI)
|
2911001000NRG23080720220570227
|
08/07/2022
|
Chandira
|
2911001WL022086
|
Chandira
|
00177
|
IOBA0000727
|
1620
|
1620
|
Processed
|
13/07/2022
|
|
011326459
|
|
Chandira
|
()
|
|
15
|
KARAMADAI
|
TN-11-001-015-043/3032-A
(THEKKAMPATTI)
|
2911001000NRG23080720220570202
|
08/07/2022
|
Rangaraj
|
2911001WL022085
|
Rangaraj
|
00177
|
IOBA0000727
|
1620
|
1620
|
Processed
|
13/07/2022
|
|
011326459
|
|
Rangaraj
|
()
|
|
16
|
KARAMADAI
|
TN-11-001-015-049/2985-A
(THEKKAMPATTI)
|
2911001000NRG23080720220570230
|
08/07/2022
|
Eswari
|
2911001WL022086
|
Eswari
|
00177
|
IOBA0000727
|
1620
|
1620
|
Processed
|
13/07/2022
|
|
011326459
|
|
Eswari
|
()
|
|
17
|
KARAMADAI
|
TN-11-001-015-049/3014-A
(THEKKAMPATTI)
|
2911001000NRG23080720220570231
|
08/07/2022
|
Thangammal
|
2911001WL022086
|
Thangammal
|
00177
|
IOBA0000727
|
1620
|
1620
|
Processed
|
13/07/2022
|
|
011326459
|
|
Thangammal
|
()
|
|
18
|
KARAMADAI
|
TN-11-001-015-050/2801-A
(THEKKAMPATTI)
|
2911001000NRG23080720220570232
|
08/07/2022
|
Sarashwathi
|
2911001WL022086
|
Sarashwathi
|
00177
|
IOBA0000727
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326459
|
|
Sarashwathi
|
()
|
|
19
|
KARAMADAI
|
TN-11-001-015-050/2803-A
(THEKKAMPATTI)
|
2911001000NRG23080720220570233
|
08/07/2022
|
Kaliyammal
|
2911001WL022086
|
Kaliyammal
|
00177
|
IOBA0000727
|
1620
|
1620
|
Processed
|
13/07/2022
|
|
011326459
|
|
Kaliyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25110
|
25110
|
|
|
|
|
|
|
|
|
20
|
KARAMADAI
|
TN-11-001-015-015/125-A
(THEKKAMPATTI)
|
2911001000NRG23080720220570185
|
08/07/2022
|
Rangammal
|
2911001WL022085
|
Rangammal
|
00177
|
IOBA0002340
|
1620
|
1620
|
Processed
|
13/07/2022
|
|
011326459
|
|
Rangammal
|
()
|
|
21
|
KARAMADAI
|
TN-11-001-015-034/2997-A
(THEKKAMPATTI)
|
2911001000NRG23080720220570229
|
08/07/2022
|
Priyadharshini
|
2911001WL022086
|
Priyadharshini
|
00177
|
IOBA0002340
|
1620
|
1620
|
Processed
|
13/07/2022
|
|
011326459
|
|
Priyadharshini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29970
|
29970
|
|
|
|
|
|
|
|