|
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-17-001-014-003/2891-A
(VETTAMANGALAM)
|
2917001000NRG23240620220303097
|
24/06/2022
|
CHANDRASEKARAN
|
2917001WL008830
|
CHANDRASEKARAN
|
00177
|
IOBA0000959
|
2810
|
2810
|
Processed
|
01/07/2022
|
|
022861840
|
|
CHANDRASEKARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2810
|
2810
|
|
|
|
|
|
|
|
|
2
|
KARUR
|
TN-17-001-012-012/445-A
(THIRUKKADUTHURAI)
|
2917001000NRG23240620220301897
|
24/06/2022
|
Nishanthi
|
2917001WL008809
|
Nishanthi
|
00177
|
IOBA0001051
|
2810
|
2810
|
Processed
|
01/07/2022
|
|
022861840
|
|
Nishanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2810
|
2810
|
|
|
|
|
|
|
|
|
3
|
KARUR
|
TN-17-001-014-003/2891-A
(VETTAMANGALAM)
|
2917001000NRG23240620220303098
|
24/06/2022
|
JANSIRANI
|
2917001WL008830
|
JANSIRANI
|
00177
|
IOBA0002374
|
2810
|
2810
|
Processed
|
01/07/2022
|
|
022861840
|
|
JANSIRANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2810
|
2810
|
|
|
|
|
|
|
|
|
4
|
KARUR
|
TN-17-001-001-006/1710-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23240620220301962
|
24/06/2022
|
VALARMATHI
|
2917001WL008812
|
VALARMATHI
|
00177
|
IOBA0002700
|
2810
|
2810
|
Processed
|
01/07/2022
|
|
022861840
|
|
VALARMATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2810
|
2810
|
|
|
|
|
|
|
|
|
5
|
KARUR
|
TN-17-001-005-005/1177-A
(M.PANCHAMADEVI)
|
2917001000NRG23240620220301892
|
24/06/2022
|
NACHIMUTHU
|
2917001WL008806
|
NACHIMUTHU
|
00177
|
IOBA0003070
|
2810
|
2810
|
Processed
|
01/07/2022
|
|
022861840
|
|
NACHIMUTHU
|
()
|
|
6
|
KARUR
|
TN-17-001-005-007/2814-A
(M.PANCHAMADEVI)
|
2917001000NRG23240620220302856
|
24/06/2022
|
SANKAR
|
2917001WL008826
|
SANKAR
|
00177
|
IOBA0003070
|
2810
|
2810
|
Processed
|
01/07/2022
|
|
022861840
|
|
SANKAR
|
()
|
|
7
|
KARUR
|
TN-17-001-008-008/117-A
(NERUR SOUTH)
|
2917001000NRG23240620220301490
|
24/06/2022
|
JARGE
|
2917001WL008794
|
JARGE
|
00177
|
IOBA0003070
|
2810
|
2810
|
Processed
|
01/07/2022
|
|
022861840
|
|
JARGE
|
()
|
|
8
|
KARUR
|
TN-17-001-009-009/1782-A
(NERUR NORTH)
|
2917001000NRG23240620220301964
|
24/06/2022
|
GEETHA
|
2917001WL008813
|
GEETHA
|
00177
|
IOBA0003070
|
2810
|
2810
|
Processed
|
01/07/2022
|
|
022861840
|
|
GEETHA
|
()
|
|
9
|
KARUR
|
TN-17-001-009-009/1782-A
(NERUR NORTH)
|
2917001000NRG23240620220301965
|
24/06/2022
|
MAHADEVAN
|
2917001WL008813
|
MAHADEVAN
|
00177
|
IOBA0003070
|
2810
|
2810
|
Processed
|
01/07/2022
|
|
022861840
|
|
MAHADEVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14050
|
14050
|
|
|
|
|
|
|
|
|
10
|
KARUR
|
TN-17-001-001-006/1710-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23240620220301963
|
24/06/2022
|
DHANABAL
|
2917001WL008812
|
DHANABAL
|
00177
|
IOBA0003652
|
2810
|
2810
|
Processed
|
01/07/2022
|
|
022861840
|
|
DHANABAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2810
|
2810
|
|
|
|
|
|
|
|
|
11
|
KARUR
|
TN-17-001-008-008/864-A
(NERUR SOUTH)
|
2917001000NRG23240620220301888
|
24/06/2022
|
ANTHONIGURUS
|
2917001WL008804
|
ANTHONIGURUS
|
00415
|
SBIN0002285
|
2810
|
2810
|
Processed
|
01/07/2022
|
|
022861840
|
|
ANTHONIGURUS
|
()
|
|
12
|
KARUR
|
TN-17-001-008-014/1548-A
(NERUR SOUTH)
|
2917001000NRG23240620220301961
|
24/06/2022
|
HEMALATHA
|
2917001WL008811
|
HEMALATHA
|
00415
|
SBIN0002285
|
2810
|
2810
|
Processed
|
01/07/2022
|
|
022861840
|
|
HEMALATHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
13
|
KARUR
|
TN-17-001-005-005/590-A
(M.PANCHAMADEVI)
|
2917001000NRG23240620220301890
|
24/06/2022
|
MUNIYAPPAN
|
2917001WL008805
|
MUNIYAPPAN
|
00468
|
UBIN0904597
|
2810
|
2810
|
Processed
|
01/07/2022
|
|
022861840
|
|
MUNIYAPPAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2810
|
2810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36530
|
36530
|
|
|
|
|
|
|
|