|
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-10-005-005-003/1093-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23261020221711154
|
28/10/2022
|
MARAYAMMAL
|
2910005WL051724
|
MARAYAMMAL
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710965
|
|
MARAYAMMAL
|
()
|
|
2
|
CHENNIMALAI
|
TN-10-005-005-005/1038-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23261020221711165
|
28/10/2022
|
CHELLAMMAL
|
2910005WL051724
|
CHELLAMMAL
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710965
|
|
CHELLAMMAL
|
()
|
|
3
|
CHENNIMALAI
|
TN-10-005-005-005/1054-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23261020221711166
|
28/10/2022
|
CHINNAPONNU P
|
2910005WL051724
|
CHINNAPONNU P
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710965
|
|
CHINNAPONNU P
|
()
|
|
4
|
CHENNIMALAI
|
TN-10-005-005-005/114-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23261020221711167
|
28/10/2022
|
PAPPATHI
|
2910005WL051724
|
PAPPATHI
|
00177
|
IOBA0001347
|
240
|
240
|
Processed
|
05/11/2022
|
|
015710965
|
|
PAPPATHI
|
()
|
|
5
|
CHENNIMALAI
|
TN-10-005-005-005/1141-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23261020221711168
|
28/10/2022
|
Gayathri G
|
2910005WL051724
|
Gayathri G
|
00177
|
IOBA0001347
|
240
|
240
|
Processed
|
05/11/2022
|
|
015710965
|
|
Gayathri G
|
()
|
|
6
|
CHENNIMALAI
|
TN-10-005-005-005/203-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23261020221711173
|
28/10/2022
|
BABY M
|
2910005WL051724
|
BABY M
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710965
|
|
BABY M
|
()
|
|
7
|
CHENNIMALAI
|
TN-10-005-005-005/23-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23261020221711174
|
28/10/2022
|
THANGAMMAL
|
2910005WL051724
|
THANGAMMAL
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
05/11/2022
|
|
015710965
|
|
THANGAMMAL
|
()
|
|
8
|
CHENNIMALAI
|
TN-10-005-005-005/243-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23261020221711175
|
28/10/2022
|
Vijaya
|
2910005WL051724
|
Vijaya
|
00177
|
IOBA0001347
|
240
|
240
|
Processed
|
05/11/2022
|
|
015710965
|
|
Vijaya
|
()
|
|
9
|
CHENNIMALAI
|
TN-10-005-005-005/244-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23261020221711176
|
28/10/2022
|
Saradhamani
|
2910005WL051724
|
Saradhamani
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710965
|
|
Saradhamani
|
()
|
|
10
|
CHENNIMALAI
|
TN-10-005-005-005/329-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23261020221711181
|
28/10/2022
|
Vadivel
|
2910005WL051724
|
Vadivel
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
05/11/2022
|
|
015710965
|
|
Vadivel
|
()
|
|
11
|
CHENNIMALAI
|
TN-10-005-005-005/332-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23261020221711182
|
28/10/2022
|
K SELVI
|
2910005WL051724
|
K SELVI
|
00177
|
IOBA0001347
|
240
|
240
|
Processed
|
05/11/2022
|
|
015710965
|
|
K SELVI
|
()
|
|
12
|
CHENNIMALAI
|
TN-10-005-005-005/54-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23261020221711195
|
28/10/2022
|
SAROJA B
|
2910005WL051724
|
SAROJA B
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710965
|
|
SAROJA B
|
()
|
|
13
|
CHENNIMALAI
|
TN-10-005-005-005/717-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23261020221711197
|
28/10/2022
|
RANI
|
2910005WL051724
|
RANI
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
05/11/2022
|
|
015710965
|
|
RANI
|
()
|
|
14
|
CHENNIMALAI
|
TN-10-005-005-005/94-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23261020221711205
|
28/10/2022
|
RAMAYEE S
|
2910005WL051724
|
RAMAYEE S
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
05/11/2022
|
|
015710965
|
|
RAMAYEE S
|
()
|
|
15
|
CHENNIMALAI
|
TN-10-005-005-005/95-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23261020221711206
|
28/10/2022
|
Arammal
|
2910005WL051724
|
Arammal
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710965
|
|
Arammal
|
()
|
|
16
|
CHENNIMALAI
|
TN-10-005-005-007/1003-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23261020221711211
|
28/10/2022
|
M NITHIYA
|
2910005WL051724
|
M NITHIYA
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710965
|
|
M NITHIYA
|
()
|
|
17
|
CHENNIMALAI
|
TN-10-005-005-007/1066-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23261020221711212
|
28/10/2022
|
V VALARMATHI
|
2910005WL051724
|
V VALARMATHI
|
00177
|
IOBA0001347
|
240
|
240
|
Processed
|
05/11/2022
|
|
015710965
|
|
V VALARMATHI
|
()
|
|
18
|
CHENNIMALAI
|
TN-10-005-005-008/1062-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23261020221711213
|
28/10/2022
|
SUSEELA R
|
2910005WL051724
|
SUSEELA R
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710965
|
|
SUSEELA R
|
()
|
|
19
|
CHENNIMALAI
|
TN-10-005-005-008/1104-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23261020221711214
|
28/10/2022
|
MARIAMMAL M
|
2910005WL051724
|
MARIAMMAL M
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710965
|
|
MARIAMMAL M
|
()
|
|
20
|
CHENNIMALAI
|
TN-10-005-005-008/1106-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23261020221711215
|
28/10/2022
|
SUMATHI S
|
2910005WL051724
|
SUMATHI S
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710965
|
|
SUMATHI S
|
()
|
|
21
|
CHENNIMALAI
|
TN-10-005-005-008/1116-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23261020221711216
|
28/10/2022
|
CHINNAMMAL
|
2910005WL051724
|
CHINNAMMAL
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710965
|
|
CHINNAMMAL
|
()
|
|
22
|
CHENNIMALAI
|
TN-10-005-005-008/683-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23261020221711227
|
28/10/2022
|
MARIAMMAL
|
2910005WL051724
|
MARIAMMAL
|
00177
|
IOBA0001347
|
240
|
240
|
Processed
|
05/11/2022
|
|
015710965
|
|
MARIAMMAL
|
()
|
|
23
|
CHENNIMALAI
|
TN-10-005-005-009/575-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23261020221711238
|
28/10/2022
|
Valarmathi
|
2910005WL051724
|
Valarmathi
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710965
|
|
Valarmathi
|
()
|
|
24
|
CHENNIMALAI
|
TN-10-005-005-009/950-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23261020221711246
|
28/10/2022
|
KALPANA
|
2910005WL051724
|
KALPANA
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710965
|
|
KALPANA
|
()
|
|
25
|
CHENNIMALAI
|
TN-10-005-005-010/1070-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23261020221711247
|
28/10/2022
|
LAKSHMI N
|
2910005WL051724
|
LAKSHMI N
|
00177
|
IOBA0001347
|
240
|
240
|
Processed
|
05/11/2022
|
|
015710965
|
|
LAKSHMI N
|
()
|
|
26
|
CHENNIMALAI
|
TN-10-005-005-010/1140-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23261020221711248
|
28/10/2022
|
VISHALATCHI V
|
2910005WL051724
|
VISHALATCHI V
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710965
|
|
VISHALATCHI V
|
()
|
|
27
|
CHENNIMALAI
|
TN-10-005-005-010/473-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23261020221711249
|
28/10/2022
|
THANGAMANI K
|
2910005WL051724
|
THANGAMANI K
|
00177
|
IOBA0001347
|
240
|
240
|
Processed
|
05/11/2022
|
|
015710965
|
|
THANGAMANI K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15840
|
15840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15840
|
15840
|
|
|
|
|
|
|
|