|
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)
|
2911001000NRG23261020221144110
|
26/10/2022
|
Arukkani
|
2911001WL047948
|
Arukkani
|
00177
|
IOBA0000146
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710940
|
|
Arukkani
|
()
|
|
2
|
KARAMADAI
|
TN-11-001-004-004/1027-A
(CHIKKARAMPALAYAM)
|
2911001000NRG23261020221144111
|
26/10/2022
|
Thulasiyammal
|
2911001WL047948
|
Thulasiyammal
|
00177
|
IOBA0000146
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710940
|
|
Thulasiyammal
|
()
|
|
3
|
KARAMADAI
|
TN-11-001-004-004/1134-A
(CHIKKARAMPALAYAM)
|
2911001000NRG23221020221138218
|
26/10/2022
|
Rajamani
|
2911001WL047632
|
Rajamani
|
00177
|
IOBA0000146
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710940
|
|
Rajamani
|
()
|
|
4
|
KARAMADAI
|
TN-11-001-004-004/1147-A
(CHIKKARAMPALAYAM)
|
2911001000NRG23221020221138219
|
26/10/2022
|
Saraswathi
|
2911001WL047632
|
Saraswathi
|
00177
|
IOBA0000146
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
Saraswathi
|
()
|
|
5
|
KARAMADAI
|
TN-11-001-004-004/1170-A
(CHIKKARAMPALAYAM)
|
2911001000NRG23261020221144118
|
26/10/2022
|
Rathinam
|
2911001WL047948
|
Rathinam
|
00177
|
IOBA0000146
|
843
|
843
|
Processed
|
05/11/2022
|
|
015710940
|
|
Rathinam
|
()
|
|
6
|
KARAMADAI
|
TN-11-001-004-004/124-A
(CHIKKARAMPALAYAM)
|
2911001000NRG23221020221138251
|
26/10/2022
|
Santha
|
2911001WL047635
|
Santha
|
00177
|
IOBA0000146
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710940
|
|
Santha
|
()
|
|
7
|
KARAMADAI
|
TN-11-001-004-004/146-A
(CHIKKARAMPALAYAM)
|
2911001000NRG23221020221138240
|
26/10/2022
|
Ramakkal
|
2911001WL047634
|
Ramakkal
|
00177
|
IOBA0000146
|
1620
|
1620
|
Processed
|
05/11/2022
|
|
015710940
|
|
Ramakkal
|
()
|
|
8
|
KARAMADAI
|
TN-11-001-004-004/1858-A
(CHIKKARAMPALAYAM)
|
2911001000NRG23221020221138111
|
26/10/2022
|
Palaniyappan
|
2911001WL047628
|
Palaniyappan
|
00177
|
IOBA0000146
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710940
|
|
Palaniyappan
|
()
|
|
9
|
KARAMADAI
|
TN-11-001-004-004/2008-A
(CHIKKARAMPALAYAM)
|
2911001000NRG23221020221138112
|
26/10/2022
|
Kandhasamy
|
2911001WL047628
|
Kandhasamy
|
00177
|
IOBA0000146
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710940
|
|
Kandhasamy
|
()
|
|
10
|
KARAMADAI
|
TN-11-001-004-004/226-A
(CHIKKARAMPALAYAM)
|
2911001000NRG23221020221138242
|
26/10/2022
|
Lakshmi
|
2911001WL047634
|
Lakshmi
|
00177
|
IOBA0000146
|
1620
|
1620
|
Processed
|
05/11/2022
|
|
015710940
|
|
Lakshmi
|
()
|
|
11
|
KARAMADAI
|
TN-11-001-004-004/260-A
(CHIKKARAMPALAYAM)
|
2911001000NRG23221020221138199
|
26/10/2022
|
Bannari
|
2911001WL047630
|
Bannari
|
00177
|
IOBA0000146
|
562
|
562
|
Processed
|
05/11/2022
|
|
015710940
|
|
Bannari
|
()
|
|
12
|
KARAMADAI
|
TN-11-001-004-004/728-A
(CHIKKARAMPALAYAM)
|
2911001000NRG23221020221138227
|
26/10/2022
|
Sarasaal
|
2911001WL047632
|
Sarasaal
|
00177
|
IOBA0000146
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710940
|
|
Sarasaal
|
()
|
|
13
|
KARAMADAI
|
TN-11-001-004-004/941-A
(CHIKKARAMPALAYAM)
|
2911001000NRG23221020221138115
|
26/10/2022
|
Santhamani
|
2911001WL047628
|
Santhamani
|
00177
|
IOBA0000146
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710940
|
|
Santhamani
|
()
|
|
14
|
KARAMADAI
|
TN-11-001-004-008/2001-A
(CHIKKARAMPALAYAM)
|
2911001000NRG23261020221144131
|
26/10/2022
|
Sumathi
|
2911001WL047948
|
Sumathi
|
00177
|
IOBA0000146
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
Sumathi
|
()
|
|
15
|
KARAMADAI
|
TN-11-001-004-022/1817-A
(CHIKKARAMPALAYAM)
|
2911001000NRG23221020221138236
|
26/10/2022
|
Mani
|
2911001WL047633
|
Mani
|
00177
|
IOBA0000146
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710940
|
|
Mani
|
()
|
|
16
|
KARAMADAI
|
TN-11-001-004-028/153-A
(CHIKKARAMPALAYAM)
|
2911001000NRG23221020221138248
|
26/10/2022
|
Pathma
|
2911001WL047634
|
Pathma
|
00177
|
IOBA0000146
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710940
|
|
Pathma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20844
|
20844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20844
|
20844
|
|
|
|
|
|
|
|