|
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-10-005-017-017/21-A
(PUNGAMPADI)
|
2910005000NRG23161120221861578
|
17/11/2022
|
VEERAL P
|
2910005WL056109
|
VEERAL P
|
00045
|
BARB0VEPPAM
|
240
|
240
|
Processed
|
24/11/2022
|
|
010617433
|
|
VEERAL P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
2
|
CHENNIMALAI
|
TN-10-005-017-003/695-A
(PUNGAMPADI)
|
2910005000NRG23161120221861512
|
17/11/2022
|
MARIYASELVI
|
2910005WL056109
|
MARIYASELVI
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
24/11/2022
|
|
010617433
|
|
MARIYASELVI
|
()
|
|
3
|
CHENNIMALAI
|
TN-10-005-017-004/729-A
(PUNGAMPADI)
|
2910005000NRG23161120221861513
|
17/11/2022
|
SHOBANA M
|
2910005WL056109
|
SHOBANA M
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
24/11/2022
|
|
010617433
|
|
SHOBANA M
|
()
|
|
4
|
CHENNIMALAI
|
TN-10-005-017-004/755-A
(PUNGAMPADI)
|
2910005000NRG23161120221861514
|
17/11/2022
|
DURAISAMY R
|
2910005WL056109
|
DURAISAMY R
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
24/11/2022
|
|
010617433
|
|
DURAISAMY R
|
()
|
|
5
|
CHENNIMALAI
|
TN-10-005-017-010/757-A
(PUNGAMPADI)
|
2910005000NRG23161120221861525
|
17/11/2022
|
ANITHA S
|
2910005WL056109
|
ANITHA S
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
24/11/2022
|
|
010617433
|
|
ANITHA S
|
()
|
|
6
|
CHENNIMALAI
|
TN-10-005-017-011/504-A
(PUNGAMPADI)
|
2910005000NRG23161120221861533
|
17/11/2022
|
Lakshmi
|
2910005WL056109
|
Lakshmi
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
24/11/2022
|
|
010617433
|
|
Lakshmi
|
()
|
|
7
|
CHENNIMALAI
|
TN-10-005-017-011/716-A
(PUNGAMPADI)
|
2910005000NRG23161120221861534
|
17/11/2022
|
Deepa
|
2910005WL056109
|
Deepa
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
24/11/2022
|
|
010617433
|
|
Deepa
|
()
|
|
8
|
CHENNIMALAI
|
TN-10-005-017-011/735-A
(PUNGAMPADI)
|
2910005000NRG23161120221861535
|
17/11/2022
|
AMUTHA P
|
2910005WL056109
|
AMUTHA P
|
00177
|
IOBA0001347
|
240
|
240
|
Processed
|
24/11/2022
|
|
010617433
|
|
AMUTHA P
|
()
|
|
9
|
CHENNIMALAI
|
TN-10-005-017-012/423-A
(PUNGAMPADI)
|
2910005000NRG23161120221861539
|
17/11/2022
|
Kuppan
|
2910005WL056109
|
Kuppan
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
24/11/2022
|
|
010617433
|
|
Kuppan
|
()
|
|
10
|
CHENNIMALAI
|
TN-10-005-017-012/720-A
(PUNGAMPADI)
|
2910005000NRG23161120221861546
|
17/11/2022
|
T SUBRAMANI
|
2910005WL056109
|
T SUBRAMANI
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
24/11/2022
|
|
010617433
|
|
T SUBRAMANI
|
()
|
|
11
|
CHENNIMALAI
|
TN-10-005-017-017/148-A
(PUNGAMPADI)
|
2910005000NRG23161120221861560
|
17/11/2022
|
Lakshmi
|
2910005WL056109
|
Lakshmi
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
24/11/2022
|
|
010617433
|
|
Lakshmi
|
()
|
|
12
|
CHENNIMALAI
|
TN-10-005-017-017/152-A
(PUNGAMPADI)
|
2910005000NRG23161120221861562
|
17/11/2022
|
Chellammal
|
2910005WL056109
|
Chellammal
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
24/11/2022
|
|
010617433
|
|
Chellammal
|
()
|
|
13
|
CHENNIMALAI
|
TN-10-005-017-017/22-A
(PUNGAMPADI)
|
2910005000NRG23161120221861581
|
17/11/2022
|
A.Manokaran
|
2910005WL056109
|
A.Manokaran
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
24/11/2022
|
|
010617433
|
|
A.Manokaran
|
()
|
|
14
|
CHENNIMALAI
|
TN-10-005-017-017/225-A
(PUNGAMPADI)
|
2910005000NRG23161120221861582
|
17/11/2022
|
Kamalam
|
2910005WL056109
|
Kamalam
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
24/11/2022
|
|
010617433
|
|
Kamalam
|
()
|
|
15
|
CHENNIMALAI
|
TN-10-005-017-017/267-A
(PUNGAMPADI)
|
2910005000NRG23161120221861590
|
17/11/2022
|
Periyakkal
|
2910005WL056109
|
Periyakkal
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
24/11/2022
|
|
010617433
|
|
Periyakkal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
16
|
CHENNIMALAI
|
TN-10-005-017-008/682-A
(PUNGAMPADI)
|
2910005000NRG23161120221861522
|
17/11/2022
|
RAMAL P
|
2910005WL056109
|
RAMAL P
|
00177
|
IOBA0001859
|
240
|
240
|
Processed
|
24/11/2022
|
|
010617433
|
|
RAMAL P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
17
|
CHENNIMALAI
|
TN-10-005-017-007/796-A
(PUNGAMPADI)
|
2910005000NRG23161120221861520
|
17/11/2022
|
Ramalingam Annaikutty
|
2910005WL056109
|
Ramalingam Annaikutty
|
00227
|
KVBL0001217
|
240
|
240
|
Processed
|
24/11/2022
|
|
010617433
|
|
Ramalingam Annaikutty
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
18
|
CHENNIMALAI
|
TN-10-005-017-012/711-A
(PUNGAMPADI)
|
2910005000NRG23161120221861545
|
17/11/2022
|
APPUSAMY
|
2910005WL056109
|
APPUSAMY
|
00227
|
KVBL0001716
|
960
|
960
|
Processed
|
24/11/2022
|
|
010617433
|
|
APPUSAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11760
|
11760
|
|
|
|
|
|
|
|