|
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-11-001-017-005/123-C
(VELLIANGADU)
|
2911001000NRG23230520220261607
|
23/05/2022
|
Santhiya
|
2911001WL009847
|
Santhiya
|
00177
|
IOBA0001150
|
540
|
540
|
Processed
|
01/06/2022
|
|
036402878
|
|
Santhiya
|
()
|
|
2
|
KARAMADAI
|
TN-11-001-017-005/2207-A
(VELLIANGADU)
|
2911001000NRG23230520220261609
|
23/05/2022
|
Ponnammal
|
2911001WL009847
|
Ponnammal
|
00177
|
IOBA0001150
|
1620
|
1620
|
Processed
|
01/06/2022
|
|
036402878
|
|
Ponnammal
|
()
|
|
3
|
KARAMADAI
|
TN-11-001-017-005/2207-A
(VELLIANGADU)
|
2911001000NRG23230520220261608
|
23/05/2022
|
Vellingiri
|
2911001WL009847
|
Vellingiri
|
00177
|
IOBA0001150
|
1080
|
1080
|
Processed
|
01/06/2022
|
|
036402878
|
|
Vellingiri
|
()
|
|
4
|
KARAMADAI
|
TN-11-001-017-013/2208-B
(VELLIANGADU)
|
2911001000NRG23230520220261610
|
23/05/2022
|
maruthi
|
2911001WL009847
|
maruthi
|
00177
|
IOBA0001150
|
1620
|
1620
|
Processed
|
01/06/2022
|
|
036402878
|
|
maruthi
|
()
|
|
5
|
KARAMADAI
|
TN-11-001-017-017/109-A
(VELLIANGADU)
|
2911001000NRG23230520220261611
|
23/05/2022
|
Kali
|
2911001WL009847
|
Kali
|
00177
|
IOBA0001150
|
540
|
540
|
Processed
|
01/06/2022
|
|
036402878
|
|
Kali
|
()
|
|
6
|
KARAMADAI
|
TN-11-001-017-017/109-A
(VELLIANGADU)
|
2911001000NRG23230520220261612
|
23/05/2022
|
Rosiyammal
|
2911001WL009847
|
Rosiyammal
|
00177
|
IOBA0001150
|
810
|
810
|
Processed
|
01/06/2022
|
|
036402878
|
|
Rosiyammal
|
()
|
|
7
|
KARAMADAI
|
TN-11-001-017-017/111-A
(VELLIANGADU)
|
2911001000NRG23230520220261613
|
23/05/2022
|
Shanthi
|
2911001WL009847
|
Shanthi
|
00177
|
IOBA0001150
|
1350
|
1350
|
Processed
|
01/06/2022
|
|
036402878
|
|
Shanthi
|
()
|
|
8
|
KARAMADAI
|
TN-11-001-017-017/114-A
(VELLIANGADU)
|
2911001000NRG23230520220261614
|
23/05/2022
|
Mallan
|
2911001WL009847
|
Mallan
|
00177
|
IOBA0001150
|
1620
|
1620
|
Processed
|
01/06/2022
|
|
036402878
|
|
Mallan
|
()
|
|
9
|
KARAMADAI
|
TN-11-001-017-017/116-A
(VELLIANGADU)
|
2911001000NRG23230520220261617
|
23/05/2022
|
Malliga
|
2911001WL009847
|
Malliga
|
00177
|
IOBA0001150
|
1350
|
1350
|
Processed
|
01/06/2022
|
|
036402878
|
|
Malliga
|
()
|
|
10
|
KARAMADAI
|
TN-11-001-017-017/117-A
(VELLIANGADU)
|
2911001000NRG23230520220261618
|
23/05/2022
|
Ramesh
|
2911001WL009847
|
Ramesh
|
00177
|
IOBA0001150
|
1620
|
1620
|
Processed
|
01/06/2022
|
|
036402878
|
|
Ramesh
|
()
|
|
11
|
KARAMADAI
|
TN-11-001-017-017/117-A
(VELLIANGADU)
|
2911001000NRG23230520220261619
|
23/05/2022
|
Rangamal
|
2911001WL009847
|
Rangamal
|
00177
|
IOBA0001150
|
1620
|
1620
|
Processed
|
01/06/2022
|
|
036402878
|
|
Rangamal
|
()
|
|
12
|
KARAMADAI
|
TN-11-001-017-017/120-A
(VELLIANGADU)
|
2911001000NRG23230520220261620
|
23/05/2022
|
Kavitha
|
2911001WL009847
|
Kavitha
|
00177
|
IOBA0001150
|
1620
|
1620
|
Processed
|
01/06/2022
|
|
036402878
|
|
Kavitha
|
()
|
|
13
|
KARAMADAI
|
TN-11-001-017-017/121-A
(VELLIANGADU)
|
2911001000NRG23230520220261621
|
23/05/2022
|
Kakki
|
2911001WL009847
|
Kakki
|
00177
|
IOBA0001150
|
1620
|
1620
|
Processed
|
01/06/2022
|
|
036402878
|
|
Kakki
|
()
|
|
14
|
KARAMADAI
|
TN-11-001-017-017/122-A
(VELLIANGADU)
|
2911001000NRG23230520220261622
|
23/05/2022
|
Kaliyammal
|
2911001WL009847
|
Kaliyammal
|
00177
|
IOBA0001150
|
1620
|
1620
|
Processed
|
01/06/2022
|
|
036402878
|
|
Kaliyammal
|
()
|
|
15
|
KARAMADAI
|
TN-11-001-017-017/641-A
(VELLIANGADU)
|
2911001000NRG23230520220261625
|
23/05/2022
|
Sindhu
|
2911001WL009847
|
Sindhu
|
00177
|
IOBA0001150
|
1620
|
1620
|
Processed
|
01/06/2022
|
|
036402878
|
|
Sindhu
|
()
|
|
16
|
KARAMADAI
|
TN-11-001-017-017/643-A
(VELLIANGADU)
|
2911001000NRG23230520220261626
|
23/05/2022
|
Neelaveni
|
2911001WL009847
|
Neelaveni
|
00177
|
IOBA0001150
|
1620
|
1620
|
Processed
|
01/06/2022
|
|
036402878
|
|
Neelaveni
|
()
|
|
17
|
KARAMADAI
|
TN-11-001-017-017/644-A
(VELLIANGADU)
|
2911001000NRG23230520220261627
|
23/05/2022
|
Marudan
|
2911001WL009847
|
Marudan
|
00177
|
IOBA0001150
|
540
|
540
|
Processed
|
01/06/2022
|
|
036402878
|
|
Marudan
|
()
|
|
18
|
KARAMADAI
|
TN-11-001-017-017/648-A
(VELLIANGADU)
|
2911001000NRG23230520220261628
|
23/05/2022
|
Marudhi
|
2911001WL009847
|
Marudhi
|
00177
|
IOBA0001150
|
1620
|
1620
|
Processed
|
01/06/2022
|
|
036402878
|
|
Marudhi
|
()
|
|
19
|
KARAMADAI
|
TN-11-001-017-017/675-A
(VELLIANGADU)
|
2911001000NRG23230520220261630
|
23/05/2022
|
Panneer
|
2911001WL009847
|
Panneer
|
00177
|
IOBA0001150
|
1620
|
1620
|
Processed
|
01/06/2022
|
|
036402878
|
|
Panneer
|
()
|
|
20
|
KARAMADAI
|
TN-11-001-017-017/675-A
(VELLIANGADU)
|
2911001000NRG23230520220261629
|
23/05/2022
|
Thulasi
|
2911001WL009847
|
Thulasi
|
00177
|
IOBA0001150
|
1620
|
1620
|
Processed
|
01/06/2022
|
|
036402878
|
|
Thulasi
|
()
|
|
21
|
KARAMADAI
|
TN-11-001-017-017/687-A
(VELLIANGADU)
|
2911001000NRG23230520220261631
|
23/05/2022
|
Rangammal
|
2911001WL009847
|
Rangammal
|
00177
|
IOBA0001150
|
1620
|
1620
|
Processed
|
01/06/2022
|
|
036402878
|
|
Rangammal
|
()
|
|
22
|
KARAMADAI
|
TN-11-001-017-017/694-A
(VELLIANGADU)
|
2911001000NRG23230520220261633
|
23/05/2022
|
Chellammal
|
2911001WL009847
|
Chellammal
|
00177
|
IOBA0001150
|
1350
|
1350
|
Processed
|
01/06/2022
|
|
036402878
|
|
Chellammal
|
()
|
|
23
|
KARAMADAI
|
TN-11-001-017-017/694-A
(VELLIANGADU)
|
2911001000NRG23230520220261632
|
23/05/2022
|
Chinnan
|
2911001WL009847
|
Chinnan
|
00177
|
IOBA0001150
|
1620
|
1620
|
Processed
|
01/06/2022
|
|
036402878
|
|
Chinnan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31860
|
31860
|
|
|
|
|
|
|
|
|
24
|
KARAMADAI
|
TN-11-001-017-017/114-A
(VELLIANGADU)
|
2911001000NRG23230520220261615
|
23/05/2022
|
Lakshmi
|
2911001WL009847
|
Lakshmi
|
00415
|
SBIN0014254
|
1620
|
1620
|
Processed
|
31/05/2022
|
|
036402878
|
|
Lakshmi
|
()
|
|
25
|
KARAMADAI
|
TN-11-001-017-017/115-A
(VELLIANGADU)
|
2911001000NRG23230520220261616
|
23/05/2022
|
Kaliyammal
|
2911001WL009847
|
Kaliyammal
|
00415
|
SBIN0014254
|
1620
|
1620
|
Processed
|
31/05/2022
|
|
036402878
|
|
Kaliyammal
|
()
|
|
26
|
KARAMADAI
|
TN-11-001-017-017/123-A
(VELLIANGADU)
|
2911001000NRG23230520220261623
|
23/05/2022
|
Lakshmi
|
2911001WL009847
|
Lakshmi
|
00415
|
SBIN0014254
|
810
|
810
|
Processed
|
31/05/2022
|
|
036402878
|
|
Lakshmi
|
()
|
|
27
|
KARAMADAI
|
TN-11-001-017-017/125-A
(VELLIANGADU)
|
2911001000NRG23230520220261624
|
23/05/2022
|
Pappammal
|
2911001WL009847
|
Pappammal
|
00415
|
SBIN0014254
|
1620
|
1620
|
Processed
|
31/05/2022
|
|
036402878
|
|
Pappammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5670
|
5670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37530
|
37530
|
|
|
|
|
|
|
|