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-10-005-008-038/1550-A (KUMARAVALASU)
|
2910005000NRG22300320222702551
|
01/04/2022
|
GANDHIMATHI D
|
2910005WL092591
|
GANDHIMATHI D
|
00078
|
CNRB0001215
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
GANDHIMATHI D
|
()
|
2
|
CHENNIMALAI
|
TN-10-005-008-038/1551-A (KUMARAVALASU)
|
2910005000NRG22300320222702552
|
01/04/2022
|
VASANTHAMANI
|
2910005WL092591
|
VASANTHAMANI
|
00078
|
CNRB0001215
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
VASANTHAMANI
|
()
|
3
|
CHENNIMALAI
|
TN-10-005-008-042/1583-A (KUMARAVALASU)
|
2910005000NRG22300320222702557
|
01/04/2022
|
DEVARAJ S
|
2910005WL092591
|
DEVARAJ S
|
00078
|
CNRB0001215
|
690
|
690
|
Processed
|
05/05/2022
|
|
020520398
|
|
DEVARAJ S
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
4
|
CHENNIMALAI
|
TN-10-005-008-004/1741-A (KUMARAVALASU)
|
2910005000NRG22300320222702426
|
01/04/2022
|
RASSAMMAL
|
2910005WL092588
|
RASSAMMAL
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520398
|
|
RASSAMMAL
|
()
|
5
|
CHENNIMALAI
|
TN-10-005-008-004/1763-A (KUMARAVALASU)
|
2910005000NRG22300320222702427
|
01/04/2022
|
VASANTHAL M
|
2910005WL092588
|
VASANTHAL M
|
00177
|
IOBA0001347
|
690
|
690
|
Processed
|
05/05/2022
|
|
020520398
|
|
VASANTHAL M
|
()
|
6
|
CHENNIMALAI
|
TN-10-005-008-004/480-A (KUMARAVALASU)
|
2910005000NRG22300320222702428
|
01/04/2022
|
LAKSHMI M
|
2910005WL092588
|
LAKSHMI M
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520398
|
|
LAKSHMI M
|
()
|
7
|
CHENNIMALAI
|
TN-10-005-008-005/1485-A (KUMARAVALASU)
|
2910005000NRG22300320222702429
|
01/04/2022
|
M MARAL
|
2910005WL092588
|
M MARAL
|
00177
|
IOBA0001347
|
690
|
690
|
Processed
|
05/05/2022
|
|
020520398
|
|
M MARAL
|
()
|
8
|
CHENNIMALAI
|
TN-10-005-008-005/1497-A (KUMARAVALASU)
|
2910005000NRG22300320222702430
|
01/04/2022
|
K PARUVATHAM
|
2910005WL092588
|
K PARUVATHAM
|
00177
|
IOBA0001347
|
690
|
690
|
Processed
|
05/05/2022
|
|
020520398
|
|
K PARUVATHAM
|
()
|
9
|
CHENNIMALAI
|
TN-10-005-008-005/966-A (KUMARAVALASU)
|
2910005000NRG22300320222702431
|
01/04/2022
|
P.Pavathal
|
2910005WL092588
|
P.Pavathal
|
00177
|
IOBA0001347
|
690
|
690
|
Processed
|
05/05/2022
|
|
020520398
|
|
P.Pavathal
|
()
|
10
|
CHENNIMALAI
|
TN-10-005-008-014/1280-A (KUMARAVALASU)
|
2910005000NRG22300320222702441
|
01/04/2022
|
RANJITHA S
|
2910005WL092588
|
RANJITHA S
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520398
|
|
RANJITHA S
|
()
|
11
|
CHENNIMALAI
|
TN-10-005-008-014/1298-A (KUMARAVALASU)
|
2910005000NRG22300320222702442
|
01/04/2022
|
GANDHISIGAMANI
|
2910005WL092588
|
GANDHISIGAMANI
|
00177
|
IOBA0001347
|
690
|
690
|
Processed
|
05/05/2022
|
|
020520398
|
|
GANDHISIGAMANI
|
()
|
12
|
CHENNIMALAI
|
TN-10-005-008-014/1373-A (KUMARAVALASU)
|
2910005000NRG22300320222702443
|
01/04/2022
|
PALANI
|
2910005WL092588
|
PALANI
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520398
|
|
PALANI
|
()
|
13
|
CHENNIMALAI
|
TN-10-005-008-014/1734-A (KUMARAVALASU)
|
2910005000NRG22300320222702444
|
01/04/2022
|
ESWARI T
|
2910005WL092588
|
ESWARI T
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520398
|
|
ESWARI T
|
()
|
14
|
CHENNIMALAI
|
TN-10-005-008-014/1744-A (KUMARAVALASU)
|
2910005000NRG22300320222702445
|
01/04/2022
|
KUPPAN A
|
2910005WL092588
|
KUPPAN A
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520398
|
|
KUPPAN A
|
()
|
15
|
CHENNIMALAI
|
TN-10-005-008-014/23-A (KUMARAVALASU)
|
2910005000NRG22300320222702449
|
01/04/2022
|
RASAN
|
2910005WL092588
|
RASAN
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520398
|
|
RASAN
|
()
|
16
|
CHENNIMALAI
|
TN-10-005-008-014/65-A (KUMARAVALASU)
|
2910005000NRG22300320222702450
|
01/04/2022
|
LAKSHMI
|
2910005WL092588
|
LAKSHMI
|
00177
|
IOBA0001347
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520398
|
|
LAKSHMI
|
()
|
17
|
CHENNIMALAI
|
TN-10-005-008-015/1458-A (KUMARAVALASU)
|
2910005000NRG22300320222702541
|
01/04/2022
|
S THANGAMANI
|
2910005WL092591
|
S THANGAMANI
|
00177
|
IOBA0001347
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520398
|
|
S THANGAMANI
|
()
|
18
|
CHENNIMALAI
|
TN-10-005-008-024/1350-A (KUMARAVALASU)
|
2910005000NRG22300320222702451
|
01/04/2022
|
PUSPHAVATHI R
|
2910005WL092588
|
PUSPHAVATHI R
|
00177
|
IOBA0001347
|
460
|
460
|
Processed
|
05/05/2022
|
|
020520398
|
|
PUSPHAVATHI R
|
()
|
19
|
CHENNIMALAI
|
TN-10-005-008-024/1439-A (KUMARAVALASU)
|
2910005000NRG22300320222702547
|
01/04/2022
|
Nanjappan
|
2910005WL092591
|
Nanjappan
|
00177
|
IOBA0001347
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520398
|
|
Nanjappan
|
()
|
20
|
CHENNIMALAI
|
TN-10-005-008-024/1464-A (KUMARAVALASU)
|
2910005000NRG22300320222702548
|
01/04/2022
|
CHINNAMMAL S
|
2910005WL092591
|
CHINNAMMAL S
|
00177
|
IOBA0001347
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520398
|
|
CHINNAMMAL S
|
()
|
21
|
CHENNIMALAI
|
TN-10-005-008-026/1731-A (KUMARAVALASU)
|
2910005000NRG22300320222702452
|
01/04/2022
|
SHANMUGAPRIYA
|
2910005WL092588
|
SHANMUGAPRIYA
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520398
|
|
SHANMUGAPRIYA
|
()
|
22
|
CHENNIMALAI
|
TN-10-005-008-033/1359-A (KUMARAVALASU)
|
2910005000NRG22300320222702459
|
01/04/2022
|
GOBINATH V
|
2910005WL092588
|
GOBINATH V
|
00177
|
IOBA0001347
|
1365
|
1365
|
Processed
|
05/05/2022
|
|
020520398
|
|
GOBINATH V
|
()
|
23
|
CHENNIMALAI
|
TN-10-005-008-033/1491-A (KUMARAVALASU)
|
2910005000NRG22300320222702460
|
01/04/2022
|
J SUMATHI
|
2910005WL092588
|
J SUMATHI
|
00177
|
IOBA0001347
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520398
|
|
J SUMATHI
|
()
|
24
|
CHENNIMALAI
|
TN-10-005-008-033/1730-A (KUMARAVALASU)
|
2910005000NRG22300320222702461
|
01/04/2022
|
MALATHI
|
2910005WL092588
|
MALATHI
|
00177
|
IOBA0001347
|
460
|
460
|
Processed
|
05/05/2022
|
|
020520398
|
|
MALATHI
|
()
|
25
|
CHENNIMALAI
|
TN-10-005-008-033/1745-A (KUMARAVALASU)
|
2910005000NRG22300320222702462
|
01/04/2022
|
KARTHIKA K
|
2910005WL092588
|
KARTHIKA K
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520398
|
|
KARTHIKA K
|
()
|
26
|
CHENNIMALAI
|
TN-10-005-008-035/1272-A (KUMARAVALASU)
|
2910005000NRG22300320222702463
|
01/04/2022
|
Chinnammal
|
2910005WL092588
|
Chinnammal
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520398
|
|
Chinnammal
|
()
|
27
|
CHENNIMALAI
|
TN-10-005-008-035/1335-A (KUMARAVALASU)
|
2910005000NRG22300320222702465
|
01/04/2022
|
KANNAMMAL
|
2910005WL092588
|
KANNAMMAL
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520398
|
|
KANNAMMAL
|
()
|
28
|
CHENNIMALAI
|
TN-10-005-008-035/395-A (KUMARAVALASU)
|
2910005000NRG22300320222702466
|
01/04/2022
|
Dhanalakshmi
|
2910005WL092588
|
Dhanalakshmi
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520398
|
|
Dhanalakshmi
|
()
|
29
|
CHENNIMALAI
|
TN-10-005-008-035/792-A (KUMARAVALASU)
|
2910005000NRG22300320222702467
|
01/04/2022
|
JANAKI B
|
2910005WL092588
|
JANAKI B
|
00177
|
IOBA0001347
|
920
|
920
|
Processed
|
05/05/2022
|
|
020520398
|
|
JANAKI B
|
()
|
30
|
CHENNIMALAI
|
TN-10-005-008-038/1137-A (KUMARAVALASU)
|
2910005000NRG22300320222702550
|
01/04/2022
|
CHITRA S
|
2910005WL092591
|
CHITRA S
|
00177
|
IOBA0001347
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
CHITRA S
|
()
|
31
|
CHENNIMALAI
|
TN-10-005-008-038/1554-A (KUMARAVALASU)
|
2910005000NRG22300320222702553
|
01/04/2022
|
NEELAVATHI
|
2910005WL092591
|
NEELAVATHI
|
00177
|
IOBA0001347
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
NEELAVATHI
|
()
|
32
|
CHENNIMALAI
|
TN-10-005-008-040/1729-A (KUMARAVALASU)
|
2910005000NRG22300320222702475
|
01/04/2022
|
RUKKUMANI M
|
2910005WL092588
|
RUKKUMANI M
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520398
|
|
RUKKUMANI M
|
()
|
33
|
CHENNIMALAI
|
TN-10-005-008-040/78-A (KUMARAVALASU)
|
2910005000NRG22300320222702476
|
01/04/2022
|
V SAMINATHAN
|
2910005WL092588
|
V SAMINATHAN
|
00177
|
IOBA0001347
|
690
|
690
|
Processed
|
05/05/2022
|
|
020520398
|
|
V SAMINATHAN
|
()
|
34
|
CHENNIMALAI
|
TN-10-005-008-042/10-A (KUMARAVALASU)
|
2910005000NRG22300320222702554
|
01/04/2022
|
KUPPUSAMY SENNI
|
2910005WL092591
|
KUPPUSAMY SENNI
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520398
|
|
KUPPUSAMY SENNI
|
()
|
35
|
CHENNIMALAI
|
TN-10-005-008-042/1506-A (KUMARAVALASU)
|
2910005000NRG22300320222702556
|
01/04/2022
|
K JEGATHEESHKUMAR
|
2910005WL092591
|
K JEGATHEESHKUMAR
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520398
|
|
K JEGATHEESHKUMAR
|
()
|
36
|
CHENNIMALAI
|
TN-10-005-008-042/1639-A (KUMARAVALASU)
|
2910005000NRG22300320222702558
|
01/04/2022
|
T KANNAMMAL
|
2910005WL092591
|
T KANNAMMAL
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520398
|
|
T KANNAMMAL
|
()
|
37
|
CHENNIMALAI
|
TN-10-005-008-044/1761-A (KUMARAVALASU)
|
2910005000NRG22300320222702561
|
01/04/2022
|
THULASIMANI
|
2910005WL092591
|
THULASIMANI
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520398
|
|
THULASIMANI
|
()
|
38
|
CHENNIMALAI
|
TN-10-005-008-052/1476-A (KUMARAVALASU)
|
2910005000NRG22300320222702564
|
01/04/2022
|
RENUKA DEVI R
|
2910005WL092591
|
RENUKA DEVI R
|
00177
|
IOBA0001347
|
690
|
690
|
Processed
|
05/05/2022
|
|
020520398
|
|
RENUKA DEVI R
|
()
|
39
|
CHENNIMALAI
|
TN-10-005-008-054/1118-A (KUMARAVALASU)
|
2910005000NRG22300320222702479
|
01/04/2022
|
T GOWRI
|
2910005WL092588
|
T GOWRI
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520398
|
|
T GOWRI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36995
|
36995
|
|
|
|
|
|
|
|
40
|
CHENNIMALAI
|
TN-10-005-008-052/1467-A (KUMARAVALASU)
|
2910005000NRG22300320222702563
|
01/04/2022
|
P SAMIYATHAL
|
2910005WL092591
|
P SAMIYATHAL
|
00177
|
IOBA0002672
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
P SAMIYATHAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
41
|
CHENNIMALAI
|
TN-10-005-008-051/1667-A (KUMARAVALASU)
|
2910005000NRG22300320222702478
|
01/04/2022
|
CHINNATHAMBI T
|
2910005WL092588
|
CHINNATHAMBI T
|
00227
|
KVBL0001247
|
690
|
690
|
Processed
|
05/05/2022
|
|
020520398
|
|
CHINNATHAMBI T
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42335
|
42335
|
|
|
|
|
|
|
|