|
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
|
CHENNIMALAI
|
TN-10-005-017-005/778-A
(PUNGAMPADI)
|
2910005000NRG23170620220589121
|
17/06/2022
|
P SAKTHIVEL
|
2910005WL018171
|
P SAKTHIVEL
|
00176
|
IDIB000R089
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
P SAKTHIVEL
|
()
|
|
2
|
CHENNIMALAI
|
TN-10-005-017-017/784-A
(PUNGAMPADI)
|
2910005000NRG23170620220588948
|
17/06/2022
|
A KARUPPASAMY
|
2910005WL018166
|
A KARUPPASAMY
|
00176
|
IDIB000R089
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596874
|
|
A KARUPPASAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3066
|
3066
|
|
|
|
|
|
|
|
|
3
|
CHENNIMALAI
|
TN-10-005-017-003/695-A
(PUNGAMPADI)
|
2910005000NRG23170620220588845
|
17/06/2022
|
MARIYASELVI
|
2910005WL018166
|
MARIYASELVI
|
00177
|
IOBA0001347
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596874
|
|
MARIYASELVI
|
()
|
|
4
|
CHENNIMALAI
|
TN-10-005-017-003/737-A
(PUNGAMPADI)
|
2910005000NRG23170620220588846
|
17/06/2022
|
SUSAIMERI E
|
2910005WL018166
|
SUSAIMERI E
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596874
|
|
SUSAIMERI E
|
()
|
|
5
|
CHENNIMALAI
|
TN-10-005-017-010/757-A
(PUNGAMPADI)
|
2910005000NRG23170620220588855
|
17/06/2022
|
ANITHA S
|
2910005WL018166
|
ANITHA S
|
00177
|
IOBA0001347
|
230
|
230
|
Processed
|
25/06/2022
|
|
009596874
|
|
ANITHA S
|
()
|
|
6
|
CHENNIMALAI
|
TN-10-005-017-011/504-A
(PUNGAMPADI)
|
2910005000NRG23170620220588867
|
17/06/2022
|
Lakshmi
|
2910005WL018166
|
Lakshmi
|
00177
|
IOBA0001347
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596874
|
|
Lakshmi
|
()
|
|
7
|
CHENNIMALAI
|
TN-10-005-017-011/698-A
(PUNGAMPADI)
|
2910005000NRG23170620220589125
|
17/06/2022
|
SELVI
|
2910005WL018171
|
SELVI
|
00177
|
IOBA0001347
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
SELVI
|
()
|
|
8
|
CHENNIMALAI
|
TN-10-005-017-011/716-A
(PUNGAMPADI)
|
2910005000NRG23170620220588872
|
17/06/2022
|
Deepa
|
2910005WL018166
|
Deepa
|
00177
|
IOBA0001347
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596874
|
|
Deepa
|
()
|
|
9
|
CHENNIMALAI
|
TN-10-005-017-011/735-A
(PUNGAMPADI)
|
2910005000NRG23170620220588873
|
17/06/2022
|
AMUTHA P
|
2910005WL018166
|
AMUTHA P
|
00177
|
IOBA0001347
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596874
|
|
AMUTHA P
|
()
|
|
10
|
CHENNIMALAI
|
TN-10-005-017-011/780-A
(PUNGAMPADI)
|
2910005000NRG23170620220589148
|
17/06/2022
|
S R PALANISAMY
|
2910005WL018173
|
S R PALANISAMY
|
00177
|
IOBA0001347
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
S R PALANISAMY
|
()
|
|
11
|
CHENNIMALAI
|
TN-10-005-017-012/717-A
(PUNGAMPADI)
|
2910005000NRG23170620220588877
|
17/06/2022
|
ARUMUGAM M
|
2910005WL018166
|
ARUMUGAM M
|
00177
|
IOBA0001347
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596874
|
|
ARUMUGAM M
|
()
|
|
12
|
CHENNIMALAI
|
TN-10-005-017-012/720-A
(PUNGAMPADI)
|
2910005000NRG23170620220588878
|
17/06/2022
|
T SUBRAMANI
|
2910005WL018166
|
T SUBRAMANI
|
00177
|
IOBA0001347
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596874
|
|
T SUBRAMANI
|
()
|
|
13
|
CHENNIMALAI
|
TN-10-005-017-012/732-A
(PUNGAMPADI)
|
2910005000NRG23170620220588879
|
17/06/2022
|
MALLIGA D
|
2910005WL018166
|
MALLIGA D
|
00177
|
IOBA0001347
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596874
|
|
MALLIGA D
|
()
|
|
14
|
CHENNIMALAI
|
TN-10-005-017-013/721-A
(PUNGAMPADI)
|
2910005000NRG23170620220588881
|
17/06/2022
|
DHANALAKSHMI S
|
2910005WL018166
|
DHANALAKSHMI S
|
00177
|
IOBA0001347
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596874
|
|
DHANALAKSHMI S
|
()
|
|
15
|
CHENNIMALAI
|
TN-10-005-017-013/738-A
(PUNGAMPADI)
|
2910005000NRG23170620220588882
|
17/06/2022
|
K RATHINAMMAL
|
2910005WL018166
|
K RATHINAMMAL
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596874
|
|
K RATHINAMMAL
|
()
|
|
16
|
CHENNIMALAI
|
TN-10-005-017-015/724-A
(PUNGAMPADI)
|
2910005000NRG23170620220588889
|
17/06/2022
|
SUDHARSHAN ALAGIRISAMY
|
2910005WL018166
|
SUDHARSHAN ALAGIRISAMY
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596874
|
|
SUDHARSHAN ALAGIRISAMY
|
()
|
|
17
|
CHENNIMALAI
|
TN-10-005-017-015/789-A
(PUNGAMPADI)
|
2910005000NRG23170620220588890
|
17/06/2022
|
VASANTHI T
|
2910005WL018166
|
VASANTHI T
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596874
|
|
VASANTHI T
|
()
|
|
18
|
CHENNIMALAI
|
TN-10-005-017-017/148-A
(PUNGAMPADI)
|
2910005000NRG23170620220588900
|
17/06/2022
|
Lakshmi
|
2910005WL018166
|
Lakshmi
|
00177
|
IOBA0001347
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596874
|
|
Lakshmi
|
()
|
|
19
|
CHENNIMALAI
|
TN-10-005-017-017/152-A
(PUNGAMPADI)
|
2910005000NRG23170620220588902
|
17/06/2022
|
Chellammal
|
2910005WL018166
|
Chellammal
|
00177
|
IOBA0001347
|
230
|
230
|
Processed
|
25/06/2022
|
|
009596874
|
|
Chellammal
|
()
|
|
20
|
CHENNIMALAI
|
TN-10-005-017-017/169-A
(PUNGAMPADI)
|
2910005000NRG23170620220589126
|
17/06/2022
|
Subramani
|
2910005WL018171
|
Subramani
|
00177
|
IOBA0001347
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
Subramani
|
()
|
|
21
|
CHENNIMALAI
|
TN-10-005-017-017/211-A
(PUNGAMPADI)
|
2910005000NRG23170620220588915
|
17/06/2022
|
DEVARAJ
|
2910005WL018166
|
DEVARAJ
|
00177
|
IOBA0001347
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596874
|
|
DEVARAJ
|
()
|
|
22
|
CHENNIMALAI
|
TN-10-005-017-017/225-A
(PUNGAMPADI)
|
2910005000NRG23170620220588918
|
17/06/2022
|
Kamalam
|
2910005WL018166
|
Kamalam
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596874
|
|
Kamalam
|
()
|
|
23
|
CHENNIMALAI
|
TN-10-005-017-017/227-A
(PUNGAMPADI)
|
2910005000NRG23170620220588919
|
17/06/2022
|
S SARASWATHY
|
2910005WL018166
|
S SARASWATHY
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596874
|
|
S SARASWATHY
|
()
|
|
24
|
CHENNIMALAI
|
TN-10-005-017-017/30-A
(PUNGAMPADI)
|
2910005000NRG23170620220588931
|
17/06/2022
|
Govundayammal
|
2910005WL018166
|
Govundayammal
|
00177
|
IOBA0001347
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596874
|
|
Govundayammal
|
()
|
|
25
|
CHENNIMALAI
|
TN-10-005-017-017/44-A
(PUNGAMPADI)
|
2910005000NRG23170620220589151
|
17/06/2022
|
Lakshmi
|
2910005WL018173
|
Lakshmi
|
00177
|
IOBA0001347
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21924
|
21924
|
|
|
|
|
|
|
|
|
26
|
CHENNIMALAI
|
TN-10-005-017-008/682-A
(PUNGAMPADI)
|
2910005000NRG23170620220588853
|
17/06/2022
|
RAMAL P
|
2910005WL018166
|
RAMAL P
|
00177
|
IOBA0001859
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596874
|
|
RAMAL P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
27
|
CHENNIMALAI
|
TN-10-005-017-013/742-A
(PUNGAMPADI)
|
2910005000NRG23170620220588883
|
17/06/2022
|
KASTHURI
|
2910005WL018166
|
KASTHURI
|
00227
|
KVBL0001217
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596874
|
|
KASTHURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
28
|
CHENNIMALAI
|
TN-10-005-017-007/779-A
(PUNGAMPADI)
|
2910005000NRG23170620220589123
|
17/06/2022
|
ARULANATHAM J
|
2910005WL018171
|
ARULANATHAM J
|
00546
|
CIUB0000205
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
ARULANATHAM J
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28056
|
28056
|
|
|
|
|
|
|
|