|
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
|
THANTHONI
|
TN-17-002-007-007/166-A
(KARUPPAMPALAYAM)
|
2917002000NRG23200520220134226
|
20/05/2022
|
MEENAKSHI K
|
2917002WL003865
|
MEENAKSHI K
|
00177
|
IOBA0002882
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
MEENAKSHI K
|
KARUR VYSA BANK(607100)
|
|
2
|
THANTHONI
|
TN-17-002-007-007/168-A
(KARUPPAMPALAYAM)
|
2917002000NRG23200520220134227
|
20/05/2022
|
SIVAKAMI R
|
2917002WL003865
|
SIVAKAMI R
|
00177
|
IOBA0002882
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844393
|
|
SIVAKAMI R
|
KARUR VYSA BANK(607100)
|
|
3
|
THANTHONI
|
TN-17-002-007-007/175-A
(KARUPPAMPALAYAM)
|
2917002000NRG23200520220134229
|
20/05/2022
|
K.RASAMMAL
|
2917002WL003865
|
K.RASAMMAL
|
00177
|
IOBA0002882
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
K.RASAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THANTHONI
|
TN-17-002-007-007/185-A
(KARUPPAMPALAYAM)
|
2917002000NRG23200520220134230
|
20/05/2022
|
SARASWATHI K
|
2917002WL003865
|
SARASWATHI K
|
00177
|
IOBA0002882
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
SARASWATHI K
|
KARUR VYSA BANK(607100)
|
|
5
|
THANTHONI
|
TN-17-002-007-007/186-A
(KARUPPAMPALAYAM)
|
2917002000NRG23200520220134231
|
20/05/2022
|
Parvathi
|
2917002WL003865
|
Parvathi
|
00177
|
IOBA0002882
|
1300
|
1300
|
Processed
|
18/06/2022
|
|
023844393
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THANTHONI
|
TN-17-002-007-007/187-A
(KARUPPAMPALAYAM)
|
2917002000NRG23200520220134232
|
20/05/2022
|
selvamani
|
2917002WL003865
|
selvamani
|
00177
|
IOBA0002882
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
selvamani
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THANTHONI
|
TN-17-002-007-007/190-A
(KARUPPAMPALAYAM)
|
2917002000NRG23200520220134233
|
20/05/2022
|
LAKSHMI
|
2917002WL003865
|
LAKSHMI
|
00177
|
IOBA0002882
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THANTHONI
|
TN-17-002-007-007/191-A
(KARUPPAMPALAYAM)
|
2917002000NRG23200520220134234
|
20/05/2022
|
Mohana
|
2917002WL003865
|
Mohana
|
00177
|
IOBA0002882
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mohana
|
KARUR VYSA BANK(607100)
|
|
9
|
THANTHONI
|
TN-17-002-007-007/20-A
(KARUPPAMPALAYAM)
|
2917002000NRG23200520220134235
|
20/05/2022
|
Santhanathal
|
2917002WL003865
|
Santhanathal
|
00177
|
IOBA0002882
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844393
|
|
Santhanathal
|
KARUR VYSA BANK(607100)
|
|
10
|
THANTHONI
|
TN-17-002-007-007/216-A
(KARUPPAMPALAYAM)
|
2917002000NRG23200520220134236
|
20/05/2022
|
JAYAMMAL A
|
2917002WL003865
|
JAYAMMAL A
|
00177
|
IOBA0002882
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
JAYAMMAL A
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THANTHONI
|
TN-17-002-007-007/223-A
(KARUPPAMPALAYAM)
|
2917002000NRG23200520220134237
|
20/05/2022
|
LAKSHMI V
|
2917002WL003865
|
LAKSHMI V
|
00177
|
IOBA0002882
|
780
|
780
|
Processed
|
18/06/2022
|
|
023844393
|
|
LAKSHMI V
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THANTHONI
|
TN-17-002-007-007/227-A
(KARUPPAMPALAYAM)
|
2917002000NRG23200520220134238
|
20/05/2022
|
Ramalingam P
|
2917002WL003865
|
Ramalingam P
|
00177
|
IOBA0002882
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ramalingam P
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THANTHONI
|
TN-17-002-007-007/231-A
(KARUPPAMPALAYAM)
|
2917002000NRG23200520220134239
|
20/05/2022
|
PAPATHI
|
2917002WL003865
|
PAPATHI
|
00177
|
IOBA0002882
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844393
|
|
PAPATHI
|
KARUR VYSA BANK(607100)
|
|
14
|
THANTHONI
|
TN-17-002-007-007/249-A
(KARUPPAMPALAYAM)
|
2917002000NRG23200520220134241
|
20/05/2022
|
Pappathi
|
2917002WL003865
|
Pappathi
|
00177
|
IOBA0002882
|
1040
|
1040
|
Processed
|
18/06/2022
|
|
023844393
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THANTHONI
|
TN-17-002-007-007/255-A
(KARUPPAMPALAYAM)
|
2917002000NRG23200520220134242
|
20/05/2022
|
JAYAMMAL M
|
2917002WL003865
|
JAYAMMAL M
|
00177
|
IOBA0002882
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
JAYAMMAL M
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THANTHONI
|
TN-17-002-007-007/265-A
(KARUPPAMPALAYAM)
|
2917002000NRG23200520220134243
|
20/05/2022
|
Saraswathi
|
2917002WL003865
|
Saraswathi
|
00177
|
IOBA0002882
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THANTHONI
|
TN-17-002-007-007/269-A
(KARUPPAMPALAYAM)
|
2917002000NRG23200520220134244
|
20/05/2022
|
Ponnammal
|
2917002WL003865
|
Ponnammal
|
00177
|
IOBA0002882
|
1300
|
1300
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THANTHONI
|
TN-17-002-007-007/270-A
(KARUPPAMPALAYAM)
|
2917002000NRG23200520220134245
|
20/05/2022
|
RAMAYEE .P
|
2917002WL003865
|
RAMAYEE .P
|
00177
|
IOBA0002882
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
RAMAYEE .P
|
KARUR VYSA BANK(607100)
|
|
19
|
THANTHONI
|
TN-17-002-007-007/275-A
(KARUPPAMPALAYAM)
|
2917002000NRG23200520220134247
|
20/05/2022
|
Ramayi
|
2917002WL003865
|
Ramayi
|
00177
|
IOBA0002882
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ramayi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THANTHONI
|
TN-17-002-007-007/286-A
(KARUPPAMPALAYAM)
|
2917002000NRG23190520220133725
|
20/05/2022
|
K.Subramani
|
2917002WL003853
|
K.Subramani
|
00177
|
IOBA0002882
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
K.Subramani
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THANTHONI
|
TN-17-002-007-007/288-A
(KARUPPAMPALAYAM)
|
2917002000NRG23190520220133726
|
20/05/2022
|
Valarmathi
|
2917002WL003853
|
Valarmathi
|
00177
|
IOBA0002882
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THANTHONI
|
TN-17-002-007-007/3-A
(KARUPPAMPALAYAM)
|
2917002000NRG23190520220133728
|
20/05/2022
|
VEMBAYIAMMAL
|
2917002WL003853
|
VEMBAYIAMMAL
|
00177
|
IOBA0002882
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
VEMBAYIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THANTHONI
|
TN-17-002-007-007/358-A
(KARUPPAMPALAYAM)
|
2917002000NRG23190520220133729
|
20/05/2022
|
M.Malaiyammal
|
2917002WL003853
|
M.Malaiyammal
|
00177
|
IOBA0002882
|
1040
|
1040
|
Processed
|
18/06/2022
|
|
023844393
|
|
M.Malaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THANTHONI
|
TN-17-002-007-007/36-A
(KARUPPAMPALAYAM)
|
2917002000NRG23190520220133730
|
20/05/2022
|
Maniyammal
|
2917002WL003853
|
Maniyammal
|
00177
|
IOBA0002882
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
Maniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THANTHONI
|
TN-17-002-007-007/364-A
(KARUPPAMPALAYAM)
|
2917002000NRG23190520220133731
|
20/05/2022
|
Seyyammal
|
2917002WL003853
|
Seyyammal
|
00177
|
IOBA0002882
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
Seyyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THANTHONI
|
TN-17-002-007-007/367-A
(KARUPPAMPALAYAM)
|
2917002000NRG23190520220133732
|
20/05/2022
|
R.Sadaiyammal
|
2917002WL003853
|
R.Sadaiyammal
|
00177
|
IOBA0002882
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
R.Sadaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THANTHONI
|
TN-17-002-007-007/372-A
(KARUPPAMPALAYAM)
|
2917002000NRG23190520220133733
|
20/05/2022
|
P.Ramasamy
|
2917002WL003853
|
P.Ramasamy
|
00177
|
IOBA0002882
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
P.Ramasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THANTHONI
|
TN-17-002-007-007/384-A
(KARUPPAMPALAYAM)
|
2917002000NRG23190520220133734
|
20/05/2022
|
S.Annapornam
|
2917002WL003853
|
S.Annapornam
|
00177
|
IOBA0002882
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
S.Annapornam
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THANTHONI
|
TN-17-002-007-007/46-A
(KARUPPAMPALAYAM)
|
2917002000NRG23190520220133737
|
20/05/2022
|
Perumayi
|
2917002WL003853
|
Perumayi
|
00177
|
IOBA0002882
|
1300
|
1300
|
Processed
|
18/06/2022
|
|
023844393
|
|
Perumayi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THANTHONI
|
TN-17-002-007-007/47-A
(KARUPPAMPALAYAM)
|
2917002000NRG23190520220133738
|
20/05/2022
|
Kaliyammal
|
2917002WL003853
|
Kaliyammal
|
00177
|
IOBA0002882
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THANTHONI
|
TN-17-002-007-007/50-A
(KARUPPAMPALAYAM)
|
2917002000NRG23190520220133742
|
20/05/2022
|
D.Thamilarasi
|
2917002WL003853
|
D.Thamilarasi
|
00177
|
IOBA0002882
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
D.Thamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THANTHONI
|
TN-17-002-007-007/70-A
(KARUPPAMPALAYAM)
|
2917002000NRG23200520220134250
|
20/05/2022
|
P.Kanniyammal
|
2917002WL003865
|
P.Kanniyammal
|
00177
|
IOBA0002882
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
P.Kanniyammal
|
KARUR VYSA BANK(607100)
|
|
33
|
THANTHONI
|
TN-17-002-007-007/8-A
(KARUPPAMPALAYAM)
|
2917002000NRG23200520220134251
|
20/05/2022
|
Maniyammal
|
2917002WL003865
|
Maniyammal
|
00177
|
IOBA0002882
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
Maniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48100
|
48100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48100
|
48100
|
|
|
|
|
|
|
|