|
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-11-001-015-007/1311-B
(THEKKAMPATTI)
|
2911001000NRG23130820220781787
|
13/08/2022
|
Thangaraj
|
2911001WL031169
|
Thangaraj
|
00078
|
CNRB0001314
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thangaraj
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
2
|
KARAMADAI
|
TN-11-001-015-005/2413-A
(THEKKAMPATTI)
|
2911001000NRG23130820220781757
|
13/08/2022
|
Valiyammal
|
2911001WL031167
|
Valiyammal
|
00177
|
IOBA0000727
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Valiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KARAMADAI
|
TN-11-001-015-007/1995-A
(THEKKAMPATTI)
|
2911001000NRG23130820220781788
|
13/08/2022
|
Sagunthala
|
2911001WL031169
|
Sagunthala
|
00177
|
IOBA0000727
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sagunthala
|
CANARA BANK(508532)
|
|
4
|
KARAMADAI
|
TN-11-001-015-007/2274-A
(THEKKAMPATTI)
|
2911001000NRG23130820220781790
|
13/08/2022
|
Nathiya
|
2911001WL031169
|
Nathiya
|
00177
|
IOBA0000727
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Nathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KARAMADAI
|
TN-11-001-015-007/2325-A
(THEKKAMPATTI)
|
2911001000NRG23130820220781782
|
13/08/2022
|
Kavitha
|
2911001WL031168
|
Kavitha
|
00177
|
IOBA0000727
|
1350
|
1350
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KARAMADAI
|
TN-11-001-015-012/1804
(THEKKAMPATTI)
|
2911001000NRG23130820220781759
|
13/08/2022
|
Veerammal
|
2911001WL031167
|
Veerammal
|
00177
|
IOBA0000727
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KARAMADAI
|
TN-11-001-015-012/1830
(THEKKAMPATTI)
|
2911001000NRG23130820220781760
|
13/08/2022
|
Sundrammal
|
2911001WL031167
|
Sundrammal
|
00177
|
IOBA0000727
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sundrammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KARAMADAI
|
TN-11-001-015-012/1999-A
(THEKKAMPATTI)
|
2911001000NRG23130820220781761
|
13/08/2022
|
Valarmathi
|
2911001WL031167
|
Valarmathi
|
00177
|
IOBA0000727
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KARAMADAI
|
TN-11-001-015-012/2000-A
(THEKKAMPATTI)
|
2911001000NRG23130820220781762
|
13/08/2022
|
Thilagavathi
|
2911001WL031167
|
Thilagavathi
|
00177
|
IOBA0000727
|
843
|
843
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thilagavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KARAMADAI
|
TN-11-001-015-012/2243-A
(THEKKAMPATTI)
|
2911001000NRG23130820220781763
|
13/08/2022
|
Rajamani
|
2911001WL031167
|
Rajamani
|
00177
|
IOBA0000727
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KARAMADAI
|
TN-11-001-015-012/748-B
(THEKKAMPATTI)
|
2911001000NRG23130820220781766
|
13/08/2022
|
Sarasammal
|
2911001WL031167
|
Sarasammal
|
00177
|
IOBA0000727
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sarasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KARAMADAI
|
TN-11-001-015-013/2209-A
(THEKKAMPATTI)
|
2911001000NRG23130820220781767
|
13/08/2022
|
Rajathi
|
2911001WL031167
|
Rajathi
|
00177
|
IOBA0000727
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajathi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KARAMADAI
|
TN-11-001-015-015/1240-A
(THEKKAMPATTI)
|
2911001000NRG23130820220781768
|
13/08/2022
|
Karuppammal
|
2911001WL031167
|
Karuppammal
|
00177
|
IOBA0000727
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
Karuppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KARAMADAI
|
TN-11-001-015-015/1323-A
(THEKKAMPATTI)
|
2911001000NRG23130820220781769
|
13/08/2022
|
Annammal
|
2911001WL031167
|
Annammal
|
00177
|
IOBA0000727
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Annammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KARAMADAI
|
TN-11-001-015-015/1334-A
(THEKKAMPATTI)
|
2911001000NRG23130820220781770
|
13/08/2022
|
Nagarathinam
|
2911001WL031167
|
Nagarathinam
|
00177
|
IOBA0000727
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
Nagarathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KARAMADAI
|
TN-11-001-015-015/1387-A
(THEKKAMPATTI)
|
2911001000NRG23130820220781771
|
13/08/2022
|
Sarasammal
|
2911001WL031167
|
Sarasammal
|
00177
|
IOBA0000727
|
843
|
843
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sarasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KARAMADAI
|
TN-11-001-015-015/1594-A
(THEKKAMPATTI)
|
2911001000NRG23130820220781772
|
13/08/2022
|
Thulasiyammal
|
2911001WL031167
|
Thulasiyammal
|
00177
|
IOBA0000727
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thulasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KARAMADAI
|
TN-11-001-015-015/1637-A
(THEKKAMPATTI)
|
2911001000NRG23130820220781773
|
13/08/2022
|
Nanjammal
|
2911001WL031167
|
Nanjammal
|
00177
|
IOBA0000727
|
843
|
843
|
Processed
|
24/08/2022
|
|
013156747
|
|
Nanjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KARAMADAI
|
TN-11-001-015-015/1729-A
(THEKKAMPATTI)
|
2911001000NRG23130820220781774
|
13/08/2022
|
Suppuraj
|
2911001WL031167
|
Suppuraj
|
00177
|
IOBA0000727
|
843
|
843
|
Processed
|
24/08/2022
|
|
013156747
|
|
Suppuraj
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KARAMADAI
|
TN-11-001-015-015/1966-A
(THEKKAMPATTI)
|
2911001000NRG23130820220781785
|
13/08/2022
|
Umavathi
|
2911001WL031168
|
Umavathi
|
00177
|
IOBA0000727
|
1350
|
1350
|
Processed
|
24/08/2022
|
|
013156747
|
|
Umavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KARAMADAI
|
TN-11-001-015-015/1975-A
(THEKKAMPATTI)
|
2911001000NRG23130820220781786
|
13/08/2022
|
Shanthi
|
2911001WL031168
|
Shanthi
|
00177
|
IOBA0000727
|
1350
|
1350
|
Processed
|
24/08/2022
|
|
013156747
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KARAMADAI
|
TN-11-001-015-015/2373-A
(THEKKAMPATTI)
|
2911001000NRG23130820220781775
|
13/08/2022
|
Umavathi
|
2911001WL031167
|
Umavathi
|
00177
|
IOBA0000727
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Umavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KARAMADAI
|
TN-11-001-015-015/753-A
(THEKKAMPATTI)
|
2911001000NRG23130820220781776
|
13/08/2022
|
Sarasammal
|
2911001WL031167
|
Sarasammal
|
00177
|
IOBA0000727
|
281
|
281
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sarasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KARAMADAI
|
TN-11-001-015-015/763-A
(THEKKAMPATTI)
|
2911001000NRG23130820220781777
|
13/08/2022
|
Kalamani
|
2911001WL031167
|
Kalamani
|
00177
|
IOBA0000727
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kalamani
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KARAMADAI
|
TN-11-001-015-015/767-A
(THEKKAMPATTI)
|
2911001000NRG23130820220781778
|
13/08/2022
|
Karuppammal
|
2911001WL031167
|
Karuppammal
|
00177
|
IOBA0000727
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
Karuppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KARAMADAI
|
TN-11-001-015-015/779-A
(THEKKAMPATTI)
|
2911001000NRG23130820220781779
|
13/08/2022
|
Mani
|
2911001WL031167
|
Mani
|
00177
|
IOBA0000727
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KARAMADAI
|
TN-11-001-015-015/795-A
(THEKKAMPATTI)
|
2911001000NRG23130820220781780
|
13/08/2022
|
Rajammal
|
2911001WL031167
|
Rajammal
|
00177
|
IOBA0000727
|
562
|
562
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KARAMADAI
|
TN-11-001-015-015/809-A
(THEKKAMPATTI)
|
2911001000NRG23130820220781781
|
13/08/2022
|
Santhamani
|
2911001WL031167
|
Santhamani
|
00177
|
IOBA0000727
|
843
|
843
|
Processed
|
24/08/2022
|
|
013156747
|
|
Santhamani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31588
|
31588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32993
|
32993
|
|
|
|
|
|
|
|