|
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-11-001-011-033/1564-A
(KEMMARAMPALAYAM)
|
2911001000NRG23290820220866559
|
29/08/2022
|
Pappammal
|
2911001WL035199
|
Pappammal
|
00177
|
IOBA0000146
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858062
|
|
Pappammal
|
()
|
|
2
|
KARAMADAI
|
TN-11-001-011-033/1651-A
(KEMMARAMPALAYAM)
|
2911001000NRG23290820220866367
|
29/08/2022
|
Rajammal
|
2911001WL035183
|
Rajammal
|
00177
|
IOBA0000146
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858062
|
|
Rajammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2810
|
2810
|
|
|
|
|
|
|
|
|
3
|
KARAMADAI
|
TN-11-001-011-018/1778-A
(KEMMARAMPALAYAM)
|
2911001000NRG23290820220866361
|
29/08/2022
|
Ammasai
|
2911001WL035183
|
Ammasai
|
00177
|
IOBA0000727
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858062
|
|
Ammasai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
4
|
KARAMADAI
|
TN-11-001-011-003/1516-A
(KEMMARAMPALAYAM)
|
2911001000NRG23290820220866384
|
29/08/2022
|
Rangammal
|
2911001WL035185
|
Rangammal
|
00177
|
IOBA0001150
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858062
|
|
Rangammal
|
()
|
|
5
|
KARAMADAI
|
TN-11-001-011-003/1565-A
(KEMMARAMPALAYAM)
|
2911001000NRG23290820220866385
|
29/08/2022
|
Padhma
|
2911001WL035185
|
Padhma
|
00177
|
IOBA0001150
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858062
|
|
Padhma
|
()
|
|
6
|
KARAMADAI
|
TN-11-001-011-003/1695-A
(KEMMARAMPALAYAM)
|
2911001000NRG23290820220866450
|
29/08/2022
|
Chitra
|
2911001WL035188
|
Chitra
|
00177
|
IOBA0001150
|
843
|
843
|
Processed
|
14/10/2022
|
|
035858062
|
|
Chitra
|
()
|
|
7
|
KARAMADAI
|
TN-11-001-011-006/1803
(KEMMARAMPALAYAM)
|
2911001000NRG23290820220866451
|
29/08/2022
|
Gnana Prabha
|
2911001WL035188
|
Gnana Prabha
|
00177
|
IOBA0001150
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858062
|
|
Gnana Prabha
|
()
|
|
8
|
KARAMADAI
|
TN-11-001-011-007/1659
(KEMMARAMPALAYAM)
|
2911001000NRG23290820220866346
|
29/08/2022
|
Santhiya
|
2911001WL035182
|
Santhiya
|
00177
|
IOBA0001150
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858062
|
|
Santhiya
|
()
|
|
9
|
KARAMADAI
|
TN-11-001-011-008/1368-A
(KEMMARAMPALAYAM)
|
2911001000NRG23290820220866319
|
29/08/2022
|
Thulasiyammal
|
2911001WL035181
|
Thulasiyammal
|
00177
|
IOBA0001150
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858062
|
|
Thulasiyammal
|
()
|
|
10
|
KARAMADAI
|
TN-11-001-011-008/1395-A
(KEMMARAMPALAYAM)
|
2911001000NRG23290820220866320
|
29/08/2022
|
Muthammal
|
2911001WL035181
|
Muthammal
|
00177
|
IOBA0001150
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858062
|
|
Muthammal
|
()
|
|
11
|
KARAMADAI
|
TN-11-001-011-011/1243-A
(KEMMARAMPALAYAM)
|
2911001000NRG23290820220866542
|
29/08/2022
|
Bathirappan
|
2911001WL035199
|
Bathirappan
|
00177
|
IOBA0001150
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858062
|
|
Bathirappan
|
()
|
|
12
|
KARAMADAI
|
TN-11-001-011-011/1753
(KEMMARAMPALAYAM)
|
2911001000NRG23290820220866485
|
29/08/2022
|
KIRUSHNAJEYANTH
|
2911001WL035190
|
KIRUSHNAJEYANTH
|
00177
|
IOBA0001150
|
810
|
810
|
Processed
|
14/10/2022
|
|
035858062
|
|
KIRUSHNAJEYANTH
|
()
|
|
13
|
KARAMADAI
|
TN-11-001-011-011/307-A
(KEMMARAMPALAYAM)
|
2911001000NRG23290820220866325
|
29/08/2022
|
Saradhamani
|
2911001WL035181
|
Saradhamani
|
00177
|
IOBA0001150
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858062
|
|
Saradhamani
|
()
|
|
14
|
KARAMADAI
|
TN-11-001-011-011/318-A
(KEMMARAMPALAYAM)
|
2911001000NRG23290820220866543
|
29/08/2022
|
Sundhirammal
|
2911001WL035199
|
Sundhirammal
|
00177
|
IOBA0001150
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858062
|
|
Sundhirammal
|
()
|
|
15
|
KARAMADAI
|
TN-11-001-011-011/366-A
(KEMMARAMPALAYAM)
|
2911001000NRG23290820220866326
|
29/08/2022
|
Subbammal
|
2911001WL035181
|
Subbammal
|
00177
|
IOBA0001150
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858062
|
|
Subbammal
|
()
|
|
16
|
KARAMADAI
|
TN-11-001-011-011/46-A
(KEMMARAMPALAYAM)
|
2911001000NRG23290820220866454
|
29/08/2022
|
Chiran
|
2911001WL035188
|
Chiran
|
00177
|
IOBA0001150
|
843
|
843
|
Processed
|
14/10/2022
|
|
035858062
|
|
Chiran
|
()
|
|
17
|
KARAMADAI
|
TN-11-001-011-011/626-A
(KEMMARAMPALAYAM)
|
2911001000NRG23290820220866352
|
29/08/2022
|
Keppammal
|
2911001WL035183
|
Keppammal
|
00177
|
IOBA0001150
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858062
|
|
Keppammal
|
()
|
|
18
|
KARAMADAI
|
TN-11-001-011-011/74-A
(KEMMARAMPALAYAM)
|
2911001000NRG23290820220866487
|
29/08/2022
|
Parvathi
|
2911001WL035190
|
Parvathi
|
00177
|
IOBA0001150
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858062
|
|
Parvathi
|
()
|
|
19
|
KARAMADAI
|
TN-11-001-011-011/843-A
(KEMMARAMPALAYAM)
|
2911001000NRG23290820220866392
|
29/08/2022
|
Subbammal
|
2911001WL035185
|
Subbammal
|
00177
|
IOBA0001150
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858062
|
|
Subbammal
|
()
|
|
20
|
KARAMADAI
|
TN-11-001-011-011/893-A
(KEMMARAMPALAYAM)
|
2911001000NRG23290820220866395
|
29/08/2022
|
Urumathal
|
2911001WL035185
|
Urumathal
|
00177
|
IOBA0001150
|
843
|
843
|
Processed
|
14/10/2022
|
|
035858062
|
|
Urumathal
|
()
|
|
21
|
KARAMADAI
|
TN-11-001-011-014/1551-A
(KEMMARAMPALAYAM)
|
2911001000NRG23290820220866460
|
29/08/2022
|
Resi
|
2911001WL035188
|
Resi
|
00177
|
IOBA0001150
|
562
|
562
|
Processed
|
14/10/2022
|
|
035858062
|
|
Resi
|
()
|
|
22
|
KARAMADAI
|
TN-11-001-011-014/1561-A
(KEMMARAMPALAYAM)
|
2911001000NRG23290820220866489
|
29/08/2022
|
Neelamani
|
2911001WL035190
|
Neelamani
|
00177
|
IOBA0001150
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858062
|
|
Neelamani
|
()
|
|
23
|
KARAMADAI
|
TN-11-001-011-014/1616
(KEMMARAMPALAYAM)
|
2911001000NRG23290820220866397
|
29/08/2022
|
Pappathi
|
2911001WL035185
|
Pappathi
|
00177
|
IOBA0001150
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858062
|
|
Pappathi
|
()
|
|
24
|
KARAMADAI
|
TN-11-001-011-014/1698-A
(KEMMARAMPALAYAM)
|
2911001000NRG23290820220866490
|
29/08/2022
|
Selvi
|
2911001WL035190
|
Selvi
|
00177
|
IOBA0001150
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858062
|
|
Selvi
|
()
|
|
25
|
KARAMADAI
|
TN-11-001-011-014/1715-A
(KEMMARAMPALAYAM)
|
2911001000NRG23290820220866491
|
29/08/2022
|
Maruthi
|
2911001WL035190
|
Maruthi
|
00177
|
IOBA0001150
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858062
|
|
Maruthi
|
()
|
|
26
|
KARAMADAI
|
TN-11-001-011-014/1723-A
(KEMMARAMPALAYAM)
|
2911001000NRG23290820220866492
|
29/08/2022
|
Maragatham
|
2911001WL035190
|
Maragatham
|
00177
|
IOBA0001150
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858062
|
|
Maragatham
|
()
|
|
27
|
KARAMADAI
|
TN-11-001-011-014/1759-A
(KEMMARAMPALAYAM)
|
2911001000NRG23290820220866356
|
29/08/2022
|
Nagarathinam
|
2911001WL035183
|
Nagarathinam
|
00177
|
IOBA0001150
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858062
|
|
Nagarathinam
|
()
|
|
28
|
KARAMADAI
|
TN-11-001-011-014/1786-A
(KEMMARAMPALAYAM)
|
2911001000NRG23290820220866533
|
29/08/2022
|
Valli
|
2911001WL035196
|
Valli
|
00177
|
IOBA0001150
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858062
|
|
Valli
|
()
|
|
29
|
KARAMADAI
|
TN-11-001-011-014/1801-A
(KEMMARAMPALAYAM)
|
2911001000NRG23290820220866493
|
29/08/2022
|
Rukkumani
|
2911001WL035190
|
Rukkumani
|
00177
|
IOBA0001150
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858062
|
|
Rukkumani
|
()
|
|
30
|
KARAMADAI
|
TN-11-001-011-016/1379-A
(KEMMARAMPALAYAM)
|
2911001000NRG23290820220866357
|
29/08/2022
|
Rajammal
|
2911001WL035183
|
Rajammal
|
00177
|
IOBA0001150
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858062
|
|
Rajammal
|
()
|
|
31
|
KARAMADAI
|
TN-11-001-011-016/1728
(KEMMARAMPALAYAM)
|
2911001000NRG23290820220866358
|
29/08/2022
|
Savithiri
|
2911001WL035183
|
Savithiri
|
00177
|
IOBA0001150
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858062
|
|
Savithiri
|
()
|
|
32
|
KARAMADAI
|
TN-11-001-011-018/1396-A
(KEMMARAMPALAYAM)
|
2911001000NRG23290820220866359
|
29/08/2022
|
Deepa
|
2911001WL035183
|
Deepa
|
00177
|
IOBA0001150
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858062
|
|
Deepa
|
()
|
|
33
|
KARAMADAI
|
TN-11-001-011-018/1707-A
(KEMMARAMPALAYAM)
|
2911001000NRG23290820220866360
|
29/08/2022
|
Savithiri
|
2911001WL035183
|
Savithiri
|
00177
|
IOBA0001150
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858062
|
|
Savithiri
|
()
|
|
34
|
KARAMADAI
|
TN-11-001-011-019/1758
(KEMMARAMPALAYAM)
|
2911001000NRG23290820220866554
|
29/08/2022
|
Saradha
|
2911001WL035199
|
Saradha
|
00177
|
IOBA0001150
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858062
|
|
Saradha
|
()
|
|
35
|
KARAMADAI
|
TN-11-001-011-019/1760-A
(KEMMARAMPALAYAM)
|
2911001000NRG23290820220866363
|
29/08/2022
|
Thangamani
|
2911001WL035183
|
Thangamani
|
00177
|
IOBA0001150
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858062
|
|
Thangamani
|
()
|
|
36
|
KARAMADAI
|
TN-11-001-011-019/956
(KEMMARAMPALAYAM)
|
2911001000NRG23290820220866555
|
29/08/2022
|
Karupammal
|
2911001WL035199
|
Karupammal
|
00177
|
IOBA0001150
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858062
|
|
Karupammal
|
()
|
|
37
|
KARAMADAI
|
TN-11-001-011-020/1211-A
(KEMMARAMPALAYAM)
|
2911001000NRG23290820220866365
|
29/08/2022
|
Rajammal
|
2911001WL035183
|
Rajammal
|
00177
|
IOBA0001150
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858062
|
|
Rajammal
|
()
|
|
38
|
KARAMADAI
|
TN-11-001-011-021/1382-A
(KEMMARAMPALAYAM)
|
2911001000NRG23290820220866556
|
29/08/2022
|
Sangeetha
|
2911001WL035199
|
Sangeetha
|
00177
|
IOBA0001150
|
843
|
843
|
Processed
|
14/10/2022
|
|
035858062
|
|
Sangeetha
|
()
|
|
39
|
KARAMADAI
|
TN-11-001-011-022/1165-A
(KEMMARAMPALAYAM)
|
2911001000NRG23290820220866557
|
29/08/2022
|
Nagamani
|
2911001WL035199
|
Nagamani
|
00177
|
IOBA0001150
|
843
|
843
|
Processed
|
14/10/2022
|
|
035858062
|
|
Nagamani
|
()
|
|
40
|
KARAMADAI
|
TN-11-001-011-022/1287-A
(KEMMARAMPALAYAM)
|
2911001000NRG23290820220866341
|
29/08/2022
|
Marathal
|
2911001WL035181
|
Marathal
|
00177
|
IOBA0001150
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858062
|
|
Marathal
|
()
|
|
41
|
KARAMADAI
|
TN-11-001-011-022/1615-A
(KEMMARAMPALAYAM)
|
2911001000NRG23290820220866558
|
29/08/2022
|
Pushpa
|
2911001WL035199
|
Pushpa
|
00177
|
IOBA0001150
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858062
|
|
Pushpa
|
()
|
|
42
|
KARAMADAI
|
TN-11-001-011-027/1113-A
(KEMMARAMPALAYAM)
|
2911001000NRG23290820220866366
|
29/08/2022
|
Marathal
|
2911001WL035183
|
Marathal
|
00177
|
IOBA0001150
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858062
|
|
Marathal
|
()
|
|
43
|
KARAMADAI
|
TN-11-001-011-032/1670-A
(KEMMARAMPALAYAM)
|
2911001000NRG23290820220866530
|
29/08/2022
|
Pushpa
|
2911001WL035194
|
Pushpa
|
00177
|
IOBA0001150
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858062
|
|
Pushpa
|
()
|
|
44
|
KARAMADAI
|
TN-11-001-011-032/45-B
(KEMMARAMPALAYAM)
|
2911001000NRG23290820220866531
|
29/08/2022
|
Rangammal
|
2911001WL035194
|
Rangammal
|
00177
|
IOBA0001150
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858062
|
|
Rangammal
|
()
|
|
45
|
KARAMADAI
|
TN-11-001-011-033/1417-A
(KEMMARAMPALAYAM)
|
2911001000NRG23290820220866534
|
29/08/2022
|
Kavitha
|
2911001WL035196
|
Kavitha
|
00177
|
IOBA0001150
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858062
|
|
Kavitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53308
|
53308
|
|
|
|
|
|
|
|
|
46
|
KARAMADAI
|
TN-11-001-011-011/56-A
(KEMMARAMPALAYAM)
|
2911001000NRG23290820220866455
|
29/08/2022
|
Batthirammal
|
2911001WL035188
|
Batthirammal
|
00415
|
SBIN0014254
|
562
|
562
|
Processed
|
14/10/2022
|
|
035858062
|
|
Batthirammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
562
|
562
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58085
|
58085
|
|
|
|
|
|
|
|