|
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-10-005-005-010/1085-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23260520220365228
|
28/05/2022
|
SUBRAMANIYAM P
|
2910005WL011969
|
SUBRAMANIYAM P
|
00078
|
CNRB0003798
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787051
|
|
SUBRAMANIYAM P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
CHENNIMALAI
|
TN-10-005-005-005/1002-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23260520220365124
|
28/05/2022
|
L KANNAMMAL
|
2910005WL011969
|
L KANNAMMAL
|
00177
|
IOBA0001347
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787051
|
|
L KANNAMMAL
|
()
|
|
3
|
CHENNIMALAI
|
TN-10-005-005-005/1027-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23260520220365126
|
28/05/2022
|
Kalpana
|
2910005WL011969
|
Kalpana
|
00177
|
IOBA0001347
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787051
|
|
Kalpana
|
()
|
|
4
|
CHENNIMALAI
|
TN-10-005-005-005/1054-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23260520220365127
|
28/05/2022
|
CHINNAPONNU P
|
2910005WL011969
|
CHINNAPONNU P
|
00177
|
IOBA0001347
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787051
|
|
CHINNAPONNU P
|
()
|
|
5
|
CHENNIMALAI
|
TN-10-005-005-005/1065-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23260520220365128
|
28/05/2022
|
MANOHARAN K
|
2910005WL011969
|
MANOHARAN K
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787051
|
|
MANOHARAN K
|
()
|
|
6
|
CHENNIMALAI
|
TN-10-005-005-005/1117-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23260520220365130
|
28/05/2022
|
SARASWATHY
|
2910005WL011969
|
SARASWATHY
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787051
|
|
SARASWATHY
|
()
|
|
7
|
CHENNIMALAI
|
TN-10-005-005-005/135-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23260520220365137
|
28/05/2022
|
Lakshmi
|
2910005WL011969
|
Lakshmi
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787051
|
|
Lakshmi
|
()
|
|
8
|
CHENNIMALAI
|
TN-10-005-005-005/147-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23260520220365140
|
28/05/2022
|
INDIRANI
|
2910005WL011969
|
INDIRANI
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787051
|
|
INDIRANI
|
()
|
|
9
|
CHENNIMALAI
|
TN-10-005-005-005/2-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23260520220365146
|
28/05/2022
|
MAGESWARI
|
2910005WL011969
|
MAGESWARI
|
00177
|
IOBA0001347
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787051
|
|
MAGESWARI
|
()
|
|
10
|
CHENNIMALAI
|
TN-10-005-005-005/203-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23260520220365148
|
28/05/2022
|
BABY M
|
2910005WL011969
|
BABY M
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787051
|
|
BABY M
|
()
|
|
11
|
CHENNIMALAI
|
TN-10-005-005-005/243-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23260520220365150
|
28/05/2022
|
Vijaya
|
2910005WL011969
|
Vijaya
|
00177
|
IOBA0001347
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787051
|
|
Vijaya
|
()
|
|
12
|
CHENNIMALAI
|
TN-10-005-005-005/244-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23260520220365151
|
28/05/2022
|
Saradhamani
|
2910005WL011969
|
Saradhamani
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787051
|
|
Saradhamani
|
()
|
|
13
|
CHENNIMALAI
|
TN-10-005-005-005/329-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23260520220365156
|
28/05/2022
|
Vadivel
|
2910005WL011969
|
Vadivel
|
00177
|
IOBA0001347
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787051
|
|
Vadivel
|
()
|
|
14
|
CHENNIMALAI
|
TN-10-005-005-005/332-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23260520220365157
|
28/05/2022
|
K SELVI
|
2910005WL011969
|
K SELVI
|
00177
|
IOBA0001347
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787051
|
|
K SELVI
|
()
|
|
15
|
CHENNIMALAI
|
TN-10-005-005-005/54-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23260520220365165
|
28/05/2022
|
SAROJA B
|
2910005WL011969
|
SAROJA B
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787051
|
|
SAROJA B
|
()
|
|
16
|
CHENNIMALAI
|
TN-10-005-005-005/751-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23260520220365168
|
28/05/2022
|
Pappathi
|
2910005WL011969
|
Pappathi
|
00177
|
IOBA0001347
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787051
|
|
Pappathi
|
()
|
|
17
|
CHENNIMALAI
|
TN-10-005-005-005/828-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23260520220365176
|
28/05/2022
|
GANESAN
|
2910005WL011969
|
GANESAN
|
00177
|
IOBA0001347
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787051
|
|
GANESAN
|
()
|
|
18
|
CHENNIMALAI
|
TN-10-005-005-005/904-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23260520220365179
|
28/05/2022
|
Kalamani G
|
2910005WL011969
|
Kalamani G
|
00177
|
IOBA0001347
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787051
|
|
Kalamani G
|
()
|
|
19
|
CHENNIMALAI
|
TN-10-005-005-005/910-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23260520220365180
|
28/05/2022
|
Chinnammal
|
2910005WL011969
|
Chinnammal
|
00177
|
IOBA0001347
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787051
|
|
Chinnammal
|
()
|
|
20
|
CHENNIMALAI
|
TN-10-005-005-005/95-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23260520220365182
|
28/05/2022
|
Arammal
|
2910005WL011969
|
Arammal
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787051
|
|
Arammal
|
()
|
|
21
|
CHENNIMALAI
|
TN-10-005-005-005/977-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23260520220365186
|
28/05/2022
|
CHANDIRAMMAL
|
2910005WL011969
|
CHANDIRAMMAL
|
00177
|
IOBA0001347
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787051
|
|
CHANDIRAMMAL
|
()
|
|
22
|
CHENNIMALAI
|
TN-10-005-005-007/1066-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23260520220365189
|
28/05/2022
|
V VALARMATHI
|
2910005WL011969
|
V VALARMATHI
|
00177
|
IOBA0001347
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787051
|
|
V VALARMATHI
|
()
|
|
23
|
CHENNIMALAI
|
TN-10-005-005-007/1122-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23260520220365190
|
28/05/2022
|
NITHYA P
|
2910005WL011969
|
NITHYA P
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787051
|
|
NITHYA P
|
()
|
|
24
|
CHENNIMALAI
|
TN-10-005-005-008/1106-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23260520220365192
|
28/05/2022
|
SUMATHI S
|
2910005WL011969
|
SUMATHI S
|
00177
|
IOBA0001347
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787051
|
|
SUMATHI S
|
()
|
|
25
|
CHENNIMALAI
|
TN-10-005-005-008/1129-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23260520220365193
|
28/05/2022
|
SELVATHI J
|
2910005WL011969
|
SELVATHI J
|
00177
|
IOBA0001347
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787051
|
|
SELVATHI J
|
()
|
|
26
|
CHENNIMALAI
|
TN-10-005-005-008/685-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23260520220365200
|
28/05/2022
|
VIJAYA
|
2910005WL011969
|
VIJAYA
|
00177
|
IOBA0001347
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787051
|
|
VIJAYA
|
()
|
|
27
|
CHENNIMALAI
|
TN-10-005-005-009/1040-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23260520220365206
|
28/05/2022
|
T POONGODI
|
2910005WL011969
|
T POONGODI
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787051
|
|
T POONGODI
|
()
|
|
28
|
CHENNIMALAI
|
TN-10-005-005-009/1060-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23260520220365207
|
28/05/2022
|
CHINNARAMASAMY
|
2910005WL011969
|
CHINNARAMASAMY
|
00177
|
IOBA0001347
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787051
|
|
CHINNARAMASAMY
|
()
|
|
29
|
CHENNIMALAI
|
TN-10-005-005-009/573-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23260520220365209
|
28/05/2022
|
MARIMUTHU L
|
2910005WL011969
|
MARIMUTHU L
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787051
|
|
MARIMUTHU L
|
()
|
|
30
|
CHENNIMALAI
|
TN-10-005-005-009/576-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23260520220365210
|
28/05/2022
|
M VALARMATHI
|
2910005WL011969
|
M VALARMATHI
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787051
|
|
M VALARMATHI
|
()
|
|
31
|
CHENNIMALAI
|
TN-10-005-005-009/578-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23260520220365211
|
28/05/2022
|
SHANMUGAM
|
2910005WL011969
|
SHANMUGAM
|
00177
|
IOBA0001347
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787051
|
|
SHANMUGAM
|
()
|
|
32
|
CHENNIMALAI
|
TN-10-005-005-009/906-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23260520220365220
|
28/05/2022
|
NIRMALADEVI S
|
2910005WL011969
|
NIRMALADEVI S
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787051
|
|
NIRMALADEVI S
|
()
|
|
33
|
CHENNIMALAI
|
TN-10-005-005-010/1070-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23260520220365227
|
28/05/2022
|
LAKSHMI N
|
2910005WL011969
|
LAKSHMI N
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787051
|
|
LAKSHMI N
|
()
|
|
34
|
CHENNIMALAI
|
TN-10-005-005-010/1130-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23260520220365229
|
28/05/2022
|
TAMILMANI S
|
2910005WL011969
|
TAMILMANI S
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787051
|
|
TAMILMANI S
|
()
|
|
35
|
CHENNIMALAI
|
TN-10-005-005-010/473-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23260520220365231
|
28/05/2022
|
THANGAMANI K
|
2910005WL011969
|
THANGAMANI K
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787051
|
|
THANGAMANI K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33120
|
33120
|
|
|
|
|
|
|
|
|
36
|
CHENNIMALAI
|
TN-10-005-005-005/1143-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23260520220365132
|
28/05/2022
|
VISHWANATHAN
|
2910005WL011969
|
VISHWANATHAN
|
00468
|
UBIN0902497
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787051
|
|
VISHWANATHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36396
|
36396
|
|
|
|
|
|
|
|