|
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-11-001-004-004/1021-A
(CHIKKARAMPALAYAM)
|
2911001000NRG23090920220934874
|
12/09/2022
|
Arukkani
|
2911001WL038283
|
Arukkani
|
00177
|
IOBA0000146
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858042
|
|
Arukkani
|
()
|
|
2
|
KARAMADAI
|
TN-11-001-004-004/1027-A
(CHIKKARAMPALAYAM)
|
2911001000NRG23090920220934875
|
12/09/2022
|
Thulasiyammal
|
2911001WL038283
|
Thulasiyammal
|
00177
|
IOBA0000146
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858042
|
|
Thulasiyammal
|
()
|
|
3
|
KARAMADAI
|
TN-11-001-004-004/1134-A
(CHIKKARAMPALAYAM)
|
2911001000NRG23090920220934931
|
12/09/2022
|
Rajamani
|
2911001WL038288
|
Rajamani
|
00177
|
IOBA0000146
|
843
|
843
|
Processed
|
14/10/2022
|
|
035858042
|
|
Rajamani
|
()
|
|
4
|
KARAMADAI
|
TN-11-001-004-004/1147-A
(CHIKKARAMPALAYAM)
|
2911001000NRG23090920220934916
|
12/09/2022
|
Saraswathi
|
2911001WL038286
|
Saraswathi
|
00177
|
IOBA0000146
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858042
|
|
Saraswathi
|
()
|
|
5
|
KARAMADAI
|
TN-11-001-004-004/1170-A
(CHIKKARAMPALAYAM)
|
2911001000NRG23090920220934877
|
12/09/2022
|
Rathinam
|
2911001WL038283
|
Rathinam
|
00177
|
IOBA0000146
|
1620
|
1620
|
Processed
|
14/10/2022
|
|
035858042
|
|
Rathinam
|
()
|
|
6
|
KARAMADAI
|
TN-11-001-004-004/124-A
(CHIKKARAMPALAYAM)
|
2911001000NRG23090920220934938
|
12/09/2022
|
Santha
|
2911001WL038290
|
Santha
|
00177
|
IOBA0000146
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858042
|
|
Santha
|
()
|
|
7
|
KARAMADAI
|
TN-11-001-004-004/146-A
(CHIKKARAMPALAYAM)
|
2911001000NRG23090920220934887
|
12/09/2022
|
Ramakkal
|
2911001WL038284
|
Ramakkal
|
00177
|
IOBA0000146
|
1620
|
1620
|
Processed
|
14/10/2022
|
|
035858042
|
|
Ramakkal
|
()
|
|
8
|
KARAMADAI
|
TN-11-001-004-004/149-A
(CHIKKARAMPALAYAM)
|
2911001000NRG23090920220934902
|
12/09/2022
|
Maniyammal
|
2911001WL038285
|
Maniyammal
|
00177
|
IOBA0000146
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858042
|
|
Maniyammal
|
()
|
|
9
|
KARAMADAI
|
TN-11-001-004-004/1858-A
(CHIKKARAMPALAYAM)
|
2911001000NRG23090920220934943
|
12/09/2022
|
Palaniyappan
|
2911001WL038290
|
Palaniyappan
|
00177
|
IOBA0000146
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858042
|
|
Palaniyappan
|
()
|
|
10
|
KARAMADAI
|
TN-11-001-004-004/226-A
(CHIKKARAMPALAYAM)
|
2911001000NRG23090920220934890
|
12/09/2022
|
Lakshmi
|
2911001WL038284
|
Lakshmi
|
00177
|
IOBA0000146
|
1620
|
1620
|
Processed
|
14/10/2022
|
|
035858042
|
|
Lakshmi
|
()
|
|
11
|
KARAMADAI
|
TN-11-001-004-004/508-A
(CHIKKARAMPALAYAM)
|
2911001000NRG23090920220934906
|
12/09/2022
|
Thamaraii
|
2911001WL038285
|
Thamaraii
|
00177
|
IOBA0000146
|
562
|
562
|
Processed
|
14/10/2022
|
|
035858042
|
|
Thamaraii
|
()
|
|
12
|
KARAMADAI
|
TN-11-001-004-004/728-A
(CHIKKARAMPALAYAM)
|
2911001000NRG23090920220934918
|
12/09/2022
|
Sarasaal
|
2911001WL038286
|
Sarasaal
|
00177
|
IOBA0000146
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858042
|
|
Sarasaal
|
()
|
|
13
|
KARAMADAI
|
TN-11-001-004-004/729-A
(CHIKKARAMPALAYAM)
|
2911001000NRG23090920220934919
|
12/09/2022
|
Palaniyammal
|
2911001WL038286
|
Palaniyammal
|
00177
|
IOBA0000146
|
843
|
843
|
Processed
|
14/10/2022
|
|
035858042
|
|
Palaniyammal
|
()
|
|
14
|
KARAMADAI
|
TN-11-001-004-010/1923-A
(CHIKKARAMPALAYAM)
|
2911001000NRG23090920220934911
|
12/09/2022
|
Sridevi
|
2911001WL038285
|
Sridevi
|
00177
|
IOBA0000146
|
843
|
843
|
Processed
|
14/10/2022
|
|
035858042
|
|
Sridevi
|
()
|
|
15
|
KARAMADAI
|
TN-11-001-004-011/1124-A
(CHIKKARAMPALAYAM)
|
2911001000NRG23090920220934934
|
12/09/2022
|
Kavitha
|
2911001WL038288
|
Kavitha
|
00177
|
IOBA0000146
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858042
|
|
Kavitha
|
()
|
|
16
|
KARAMADAI
|
TN-11-001-004-013/1627
(CHIKKARAMPALAYAM)
|
2911001000NRG23090920220934913
|
12/09/2022
|
Ramaal
|
2911001WL038285
|
Ramaal
|
00177
|
IOBA0000146
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858042
|
|
Ramaal
|
()
|
|
17
|
KARAMADAI
|
TN-11-001-004-019/1876
(CHIKKARAMPALAYAM)
|
2911001000NRG23090920220934857
|
12/09/2022
|
Parvathi
|
2911001WL038277
|
Parvathi
|
00177
|
IOBA0000146
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858042
|
|
Parvathi
|
()
|
|
18
|
KARAMADAI
|
TN-11-001-004-022/1817-A
(CHIKKARAMPALAYAM)
|
2911001000NRG23090920220934897
|
12/09/2022
|
Mani
|
2911001WL038284
|
Mani
|
00177
|
IOBA0000146
|
1620
|
1620
|
Processed
|
14/10/2022
|
|
035858042
|
|
Mani
|
()
|
|
19
|
KARAMADAI
|
TN-11-001-004-026/2003-A
(CHIKKARAMPALAYAM)
|
2911001000NRG23090920220934936
|
12/09/2022
|
Saraswathi
|
2911001WL038288
|
Saraswathi
|
00177
|
IOBA0000146
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858042
|
|
Saraswathi
|
()
|
|
20
|
KARAMADAI
|
TN-11-001-004-028/1552-A
(CHIKKARAMPALAYAM)
|
2911001000NRG23090920220934884
|
12/09/2022
|
Bujjingan
|
2911001WL038283
|
Bujjingan
|
00177
|
IOBA0000146
|
1620
|
1620
|
Processed
|
14/10/2022
|
|
035858042
|
|
Bujjingan
|
()
|
|
21
|
KARAMADAI
|
TN-11-001-004-028/1814-A
(CHIKKARAMPALAYAM)
|
2911001000NRG23090920220934899
|
12/09/2022
|
Nadhiya
|
2911001WL038284
|
Nadhiya
|
00177
|
IOBA0000146
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858042
|
|
Nadhiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28448
|
28448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28448
|
28448
|
|
|
|
|
|
|
|