|
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-10-005-010-003/724-A
(KUTTAPALAYAM)
|
2910005000NRG23140920221418061
|
16/09/2022
|
G PONNAMMAL
|
2910005WL043405
|
G PONNAMMAL
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
14/10/2022
|
|
035858110
|
|
G PONNAMMAL
|
()
|
|
2
|
CHENNIMALAI
|
TN-10-005-010-003/763-A
(KUTTAPALAYAM)
|
2910005000NRG23140920221418062
|
16/09/2022
|
Sudha
|
2910005WL043405
|
Sudha
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858110
|
|
Sudha
|
()
|
|
3
|
CHENNIMALAI
|
TN-10-005-010-003/766-A
(KUTTAPALAYAM)
|
2910005000NRG23140920221418063
|
16/09/2022
|
S GOMATHI
|
2910005WL043405
|
S GOMATHI
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858110
|
|
S GOMATHI
|
()
|
|
4
|
CHENNIMALAI
|
TN-10-005-010-004/519-A
(KUTTAPALAYAM)
|
2910005000NRG23140920221418076
|
16/09/2022
|
GOMATHI
|
2910005WL043405
|
GOMATHI
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858110
|
|
GOMATHI
|
()
|
|
5
|
CHENNIMALAI
|
TN-10-005-010-004/628-A
(KUTTAPALAYAM)
|
2910005000NRG23140920221418077
|
16/09/2022
|
A ESWARAN
|
2910005WL043405
|
A ESWARAN
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858110
|
|
A ESWARAN
|
()
|
|
6
|
CHENNIMALAI
|
TN-10-005-010-004/680-A
(KUTTAPALAYAM)
|
2910005000NRG23140920221418078
|
16/09/2022
|
M POONGODI
|
2910005WL043405
|
M POONGODI
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858110
|
|
M POONGODI
|
()
|
|
7
|
CHENNIMALAI
|
TN-10-005-010-004/681-A
(KUTTAPALAYAM)
|
2910005000NRG23140920221418079
|
16/09/2022
|
P RATHINAM
|
2910005WL043405
|
P RATHINAM
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858110
|
|
P RATHINAM
|
()
|
|
8
|
CHENNIMALAI
|
TN-10-005-010-004/689-A
(KUTTAPALAYAM)
|
2910005000NRG23140920221418080
|
16/09/2022
|
AMBIKA K
|
2910005WL043405
|
AMBIKA K
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858110
|
|
AMBIKA K
|
()
|
|
9
|
CHENNIMALAI
|
TN-10-005-010-004/698-A
(KUTTAPALAYAM)
|
2910005000NRG23140920221418081
|
16/09/2022
|
K PREMADEVI
|
2910005WL043405
|
K PREMADEVI
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858110
|
|
K PREMADEVI
|
()
|
|
10
|
CHENNIMALAI
|
TN-10-005-010-004/709-A
(KUTTAPALAYAM)
|
2910005000NRG23140920221418082
|
16/09/2022
|
M SULOCHANA
|
2910005WL043405
|
M SULOCHANA
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858110
|
|
M SULOCHANA
|
()
|
|
11
|
CHENNIMALAI
|
TN-10-005-010-004/747-A
(KUTTAPALAYAM)
|
2910005000NRG23140920221418083
|
16/09/2022
|
R KAVITHA
|
2910005WL043405
|
R KAVITHA
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
14/10/2022
|
|
035858110
|
|
R KAVITHA
|
()
|
|
12
|
CHENNIMALAI
|
TN-10-005-010-004/756-A
(KUTTAPALAYAM)
|
2910005000NRG23140920221418084
|
16/09/2022
|
V SAMIYATHAL
|
2910005WL043405
|
V SAMIYATHAL
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858110
|
|
V SAMIYATHAL
|
()
|
|
13
|
CHENNIMALAI
|
TN-10-005-010-004/767-A
(KUTTAPALAYAM)
|
2910005000NRG23140920221418085
|
16/09/2022
|
Sobana R
|
2910005WL043405
|
Sobana R
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858110
|
|
Sobana R
|
()
|
|
14
|
CHENNIMALAI
|
TN-10-005-010-008/507-A
(KUTTAPALAYAM)
|
2910005000NRG23140920221418090
|
16/09/2022
|
BALUSAMI C
|
2910005WL043405
|
BALUSAMI C
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858110
|
|
BALUSAMI C
|
()
|
|
15
|
CHENNIMALAI
|
TN-10-005-010-008/663-A
(KUTTAPALAYAM)
|
2910005000NRG23140920221418091
|
16/09/2022
|
SOWMIYA
|
2910005WL043405
|
SOWMIYA
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
14/10/2022
|
|
035858110
|
|
SOWMIYA
|
()
|
|
16
|
CHENNIMALAI
|
TN-10-005-010-008/679-A
(KUTTAPALAYAM)
|
2910005000NRG23140920221418092
|
16/09/2022
|
T MEKALA
|
2910005WL043405
|
T MEKALA
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858110
|
|
T MEKALA
|
()
|
|
17
|
CHENNIMALAI
|
TN-10-005-010-010/240-A
(KUTTAPALAYAM)
|
2910005000NRG23140920221418108
|
16/09/2022
|
Arukkani
|
2910005WL043405
|
Arukkani
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
14/10/2022
|
|
035858110
|
|
Arukkani
|
()
|
|
18
|
CHENNIMALAI
|
TN-10-005-010-010/242-A
(KUTTAPALAYAM)
|
2910005000NRG23140920221418109
|
16/09/2022
|
V ALAMELU
|
2910005WL043405
|
V ALAMELU
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858110
|
|
V ALAMELU
|
()
|
|
19
|
CHENNIMALAI
|
TN-10-005-010-010/261-A
(KUTTAPALAYAM)
|
2910005000NRG23140920221418112
|
16/09/2022
|
C.Arukkani
|
2910005WL043405
|
C.Arukkani
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858110
|
|
C.Arukkani
|
()
|
|
20
|
CHENNIMALAI
|
TN-10-005-010-010/286-A
(KUTTAPALAYAM)
|
2910005000NRG23140920221418124
|
16/09/2022
|
JOTHILAKSHMI P
|
2910005WL043405
|
JOTHILAKSHMI P
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858110
|
|
JOTHILAKSHMI P
|
()
|
|
21
|
CHENNIMALAI
|
TN-10-005-010-010/293-A
(KUTTAPALAYAM)
|
2910005000NRG23140920221418126
|
16/09/2022
|
KALAISELVI S
|
2910005WL043405
|
KALAISELVI S
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858110
|
|
KALAISELVI S
|
()
|
|
22
|
CHENNIMALAI
|
TN-10-005-010-010/341-A
(KUTTAPALAYAM)
|
2910005000NRG23140920221418127
|
16/09/2022
|
KARUPPYAMMAL K
|
2910005WL043405
|
KARUPPYAMMAL K
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858110
|
|
KARUPPYAMMAL K
|
()
|
|
23
|
CHENNIMALAI
|
TN-10-005-010-010/626-A
(KUTTAPALAYAM)
|
2910005000NRG23140920221418136
|
16/09/2022
|
K KANNAMMAL
|
2910005WL043405
|
K KANNAMMAL
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858110
|
|
K KANNAMMAL
|
()
|
|
24
|
CHENNIMALAI
|
TN-10-005-010-010/659-A
(KUTTAPALAYAM)
|
2910005000NRG23140920221418139
|
16/09/2022
|
SARASWATHI
|
2910005WL043405
|
SARASWATHI
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
14/10/2022
|
|
035858110
|
|
SARASWATHI
|
()
|
|
25
|
CHENNIMALAI
|
TN-10-005-010-010/678-A
(KUTTAPALAYAM)
|
2910005000NRG23140920221418140
|
16/09/2022
|
K MALLIKA
|
2910005WL043405
|
K MALLIKA
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
14/10/2022
|
|
035858110
|
|
K MALLIKA
|
()
|
|
26
|
CHENNIMALAI
|
TN-10-005-010-010/725-A
(KUTTAPALAYAM)
|
2910005000NRG23140920221418141
|
16/09/2022
|
Rukkumani
|
2910005WL043405
|
Rukkumani
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858110
|
|
Rukkumani
|
()
|
|
27
|
CHENNIMALAI
|
TN-10-005-010-010/761-A
(KUTTAPALAYAM)
|
2910005000NRG23140920221418143
|
16/09/2022
|
M JAYANTHI
|
2910005WL043405
|
M JAYANTHI
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858110
|
|
M JAYANTHI
|
()
|
|
28
|
CHENNIMALAI
|
TN-10-005-010-010/770-A
(KUTTAPALAYAM)
|
2910005000NRG23140920221418144
|
16/09/2022
|
KOKILAVANI V
|
2910005WL043405
|
KOKILAVANI V
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858110
|
|
KOKILAVANI V
|
()
|
|
29
|
CHENNIMALAI
|
TN-10-005-010-010/86-A
(KUTTAPALAYAM)
|
2910005000NRG23140920221418145
|
16/09/2022
|
P THILAGAVATHI
|
2910005WL043405
|
P THILAGAVATHI
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858110
|
|
P THILAGAVATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27120
|
27120
|
|
|
|
|
|
|
|
|
30
|
CHENNIMALAI
|
TN-10-005-010-010/277-A
(KUTTAPALAYAM)
|
2910005000NRG23140920221418121
|
16/09/2022
|
DEEPAN A
|
2910005WL043405
|
DEEPAN A
|
00227
|
KVBL0001716
|
480
|
480
|
Processed
|
14/10/2022
|
|
035858110
|
|
DEEPAN A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
31
|
CHENNIMALAI
|
TN-10-005-010-010/754-A
(KUTTAPALAYAM)
|
2910005000NRG23140920221418142
|
16/09/2022
|
Kokila B
|
2910005WL043405
|
Kokila B
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858110
|
|
Kokila B
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28560
|
28560
|
|
|
|
|
|
|
|