|
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-11-001-001-001/532-A
(BELLATHI)
|
2911001000NRG23111120221225995
|
11/11/2022
|
Kalamani
|
2911001WL051441
|
Kalamani
|
00176
|
IDIB000K018
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569540
|
|
Kalamani
|
()
|
|
2
|
KARAMADAI
|
TN-11-001-001-001/624-A
(BELLATHI)
|
2911001000NRG23111120221226006
|
11/11/2022
|
Kuppammal
|
2911001WL051441
|
Kuppammal
|
00176
|
IDIB000K018
|
843
|
843
|
Processed
|
17/11/2022
|
|
023569540
|
|
Kuppammal
|
()
|
|
3
|
KARAMADAI
|
TN-11-001-001-002/1420-A
(BELLATHI)
|
2911001000NRG23111120221226021
|
11/11/2022
|
Sindhu
|
2911001WL051441
|
Sindhu
|
00176
|
IDIB000K018
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569540
|
|
Sindhu
|
()
|
|
4
|
KARAMADAI
|
TN-11-001-001-002/1426-A
(BELLATHI)
|
2911001000NRG23111120221226022
|
11/11/2022
|
Suganya
|
2911001WL051441
|
Suganya
|
00176
|
IDIB000K018
|
843
|
843
|
Processed
|
17/11/2022
|
|
023569540
|
|
Suganya
|
()
|
|
5
|
KARAMADAI
|
TN-11-001-001-002/1519
(BELLATHI)
|
2911001000NRG23111120221226023
|
11/11/2022
|
thangamani
|
2911001WL051441
|
thangamani
|
00176
|
IDIB000K018
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569540
|
|
thangamani
|
()
|
|
6
|
KARAMADAI
|
TN-11-001-001-002/1593-A
(BELLATHI)
|
2911001000NRG23111120221226024
|
11/11/2022
|
Kalaveni P
|
2911001WL051441
|
Kalaveni P
|
00176
|
IDIB000K018
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569540
|
|
Kalaveni P
|
()
|
|
7
|
KARAMADAI
|
TN-11-001-001-004/1364-A
(BELLATHI)
|
2911001000NRG23111120221226026
|
11/11/2022
|
Lakshmi
|
2911001WL051441
|
Lakshmi
|
00176
|
IDIB000K018
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569540
|
|
Lakshmi
|
()
|
|
8
|
KARAMADAI
|
TN-11-001-001-004/1365-A
(BELLATHI)
|
2911001000NRG23111120221226027
|
11/11/2022
|
Uma
|
2911001WL051441
|
Uma
|
00176
|
IDIB000K018
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569540
|
|
Uma
|
()
|
|
9
|
KARAMADAI
|
TN-11-001-001-004/1367-A
(BELLATHI)
|
2911001000NRG23111120221226028
|
11/11/2022
|
Geetha
|
2911001WL051441
|
Geetha
|
00176
|
IDIB000K018
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569540
|
|
Geetha
|
()
|
|
10
|
KARAMADAI
|
TN-11-001-001-004/1372-A
(BELLATHI)
|
2911001000NRG23111120221226029
|
11/11/2022
|
parimala
|
2911001WL051441
|
parimala
|
00176
|
IDIB000K018
|
1124
|
1124
|
Processed
|
17/11/2022
|
|
023569540
|
|
parimala
|
()
|
|
11
|
KARAMADAI
|
TN-11-001-001-005/1592-A
(BELLATHI)
|
2911001000NRG23111120221226032
|
11/11/2022
|
Priya
|
2911001WL051441
|
Priya
|
00176
|
IDIB000K018
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569540
|
|
Priya
|
()
|
|
12
|
KARAMADAI
|
TN-11-001-001-008/1422-A
(BELLATHI)
|
2911001000NRG23111120221226033
|
11/11/2022
|
Saraswathi
|
2911001WL051441
|
Saraswathi
|
00176
|
IDIB000K018
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569540
|
|
Saraswathi
|
()
|
|
13
|
KARAMADAI
|
TN-11-001-001-010/1419-A
(BELLATHI)
|
2911001000NRG23111120221226037
|
11/11/2022
|
Suppi
|
2911001WL051441
|
Suppi
|
00176
|
IDIB000K018
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569540
|
|
Suppi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19108
|
19108
|
|
|
|
|
|
|
|
|
14
|
KARAMADAI
|
TN-11-001-001-004/1362-A
(BELLATHI)
|
2911001000NRG23111120221226025
|
11/11/2022
|
Suganya
|
2911001WL051441
|
Suganya
|
00177
|
IOBA0001150
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569540
|
|
Suganya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
15
|
KARAMADAI
|
TN-11-001-001-001/1088-A
(BELLATHI)
|
2911001000NRG23111120221225975
|
11/11/2022
|
Arukkani
|
2911001WL051441
|
Arukkani
|
00415
|
SBIN0001384
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569540
|
|
Arukkani
|
()
|
|
16
|
KARAMADAI
|
TN-11-001-001-001/1230-A
(BELLATHI)
|
2911001000NRG23111120221225976
|
11/11/2022
|
Balamani
|
2911001WL051441
|
Balamani
|
00415
|
SBIN0001384
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569540
|
|
Balamani
|
()
|
|
17
|
KARAMADAI
|
TN-11-001-001-001/893-A
(BELLATHI)
|
2911001000NRG23111120221226014
|
11/11/2022
|
Rangammal
|
2911001WL051441
|
Rangammal
|
00415
|
SBIN0001384
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569540
|
|
Rangammal
|
()
|
|
18
|
KARAMADAI
|
TN-11-001-001-002/1245-A
(BELLATHI)
|
2911001000NRG23111120221226020
|
11/11/2022
|
Priya
|
2911001WL051441
|
Priya
|
00415
|
SBIN0001384
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569540
|
|
Priya
|
()
|
|
19
|
KARAMADAI
|
TN-11-001-001-005/1373-A
(BELLATHI)
|
2911001000NRG23111120221226031
|
11/11/2022
|
Palaniyammal
|
2911001WL051441
|
Palaniyammal
|
00415
|
SBIN0001384
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569540
|
|
Palaniyammal
|
()
|
|
20
|
KARAMADAI
|
TN-11-001-001-010/1193
(BELLATHI)
|
2911001000NRG23111120221226036
|
11/11/2022
|
Karuppammal
|
2911001WL051441
|
Karuppammal
|
00415
|
SBIN0001384
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569540
|
|
Karuppammal
|
()
|
|
21
|
KARAMADAI
|
TN-11-001-001-010/632
(BELLATHI)
|
2911001000NRG23111120221226040
|
11/11/2022
|
Rangasamy
|
2911001WL051441
|
Rangasamy
|
00415
|
SBIN0001384
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569540
|
|
Rangasamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10959
|
10959
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31753
|
31753
|
|
|
|
|
|
|
|