|
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-10-005-008-004/1741-A
(KUMARAVALASU)
|
2910005000NRG23130420220030497
|
13/04/2022
|
RASSAMMAL
|
2910005WL001309
|
RASSAMMAL
|
00177
|
IOBA0001347
|
690
|
690
|
Processed
|
06/05/2022
|
|
009655029
|
|
RASSAMMAL
|
()
|
|
2
|
CHENNIMALAI
|
TN-10-005-008-004/1763-A
(KUMARAVALASU)
|
2910005000NRG23130420220030498
|
13/04/2022
|
VASANTHAL M
|
2910005WL001309
|
VASANTHAL M
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
06/05/2022
|
|
009655029
|
|
VASANTHAL M
|
()
|
|
3
|
CHENNIMALAI
|
TN-10-005-008-004/480-A
(KUMARAVALASU)
|
2910005000NRG23130420220030499
|
13/04/2022
|
LAKSHMI M
|
2910005WL001309
|
LAKSHMI M
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
06/05/2022
|
|
009655029
|
|
LAKSHMI M
|
()
|
|
4
|
CHENNIMALAI
|
TN-10-005-008-010/1682-A
(KUMARAVALASU)
|
2910005000NRG23130420220031645
|
13/04/2022
|
LAKSHMI P
|
2910005WL001360
|
LAKSHMI P
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
06/05/2022
|
|
009655029
|
|
LAKSHMI P
|
()
|
|
5
|
CHENNIMALAI
|
TN-10-005-008-011/188-A
(KUMARAVALASU)
|
2910005000NRG23130420220031648
|
13/04/2022
|
KARUPPASAMY
|
2910005WL001360
|
KARUPPASAMY
|
00177
|
IOBA0001347
|
920
|
920
|
Processed
|
06/05/2022
|
|
009655029
|
|
KARUPPASAMY
|
()
|
|
6
|
CHENNIMALAI
|
TN-10-005-008-014/1373-A
(KUMARAVALASU)
|
2910005000NRG23130420220030507
|
13/04/2022
|
PALANI
|
2910005WL001309
|
PALANI
|
00177
|
IOBA0001347
|
690
|
690
|
Processed
|
06/05/2022
|
|
009655029
|
|
PALANI
|
()
|
|
7
|
CHENNIMALAI
|
TN-10-005-008-014/1734-A
(KUMARAVALASU)
|
2910005000NRG23130420220030508
|
13/04/2022
|
ESWARI T
|
2910005WL001309
|
ESWARI T
|
00177
|
IOBA0001347
|
920
|
920
|
Processed
|
06/05/2022
|
|
009655029
|
|
ESWARI T
|
()
|
|
8
|
CHENNIMALAI
|
TN-10-005-008-014/1744-A
(KUMARAVALASU)
|
2910005000NRG23130420220030509
|
13/04/2022
|
KUPPAN A
|
2910005WL001309
|
KUPPAN A
|
00177
|
IOBA0001347
|
690
|
690
|
Processed
|
06/05/2022
|
|
009655029
|
|
KUPPAN A
|
()
|
|
9
|
CHENNIMALAI
|
TN-10-005-008-014/23-A
(KUMARAVALASU)
|
2910005000NRG23130420220030511
|
13/04/2022
|
RASAN
|
2910005WL001309
|
RASAN
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
06/05/2022
|
|
009655029
|
|
RASAN
|
()
|
|
10
|
CHENNIMALAI
|
TN-10-005-008-015/1458-A
(KUMARAVALASU)
|
2910005000NRG23130420220031657
|
13/04/2022
|
S THANGAMANI
|
2910005WL001360
|
S THANGAMANI
|
00177
|
IOBA0001347
|
920
|
920
|
Processed
|
06/05/2022
|
|
009655029
|
|
S THANGAMANI
|
()
|
|
11
|
CHENNIMALAI
|
TN-10-005-008-015/1696-A
(KUMARAVALASU)
|
2910005000NRG23130420220031658
|
13/04/2022
|
SAKTHIVEL
|
2910005WL001360
|
SAKTHIVEL
|
00177
|
IOBA0001347
|
230
|
230
|
Processed
|
06/05/2022
|
|
009655029
|
|
SAKTHIVEL
|
()
|
|
12
|
CHENNIMALAI
|
TN-10-005-008-015/713-A
(KUMARAVALASU)
|
2910005000NRG23130420220031660
|
13/04/2022
|
PONNUSAMY
|
2910005WL001360
|
PONNUSAMY
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
06/05/2022
|
|
009655029
|
|
PONNUSAMY
|
()
|
|
13
|
CHENNIMALAI
|
TN-10-005-008-022/1333-A
(KUMARAVALASU)
|
2910005000NRG23130420220030513
|
13/04/2022
|
ANNAKODI
|
2910005WL001309
|
ANNAKODI
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
06/05/2022
|
|
009655029
|
|
ANNAKODI
|
()
|
|
14
|
CHENNIMALAI
|
TN-10-005-008-024/1182-A
(KUMARAVALASU)
|
2910005000NRG23130420220031666
|
13/04/2022
|
Eswari
|
2910005WL001360
|
Eswari
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
06/05/2022
|
|
009655029
|
|
Eswari
|
()
|
|
15
|
CHENNIMALAI
|
TN-10-005-008-024/1350-A
(KUMARAVALASU)
|
2910005000NRG23130420220030514
|
13/04/2022
|
PUSPHAVATHI R
|
2910005WL001309
|
PUSPHAVATHI R
|
00177
|
IOBA0001347
|
920
|
920
|
Processed
|
06/05/2022
|
|
009655029
|
|
PUSPHAVATHI R
|
()
|
|
16
|
CHENNIMALAI
|
TN-10-005-008-024/667-A
(KUMARAVALASU)
|
2910005000NRG23130420220031668
|
13/04/2022
|
SARASU
|
2910005WL001360
|
SARASU
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
06/05/2022
|
|
009655029
|
|
SARASU
|
()
|
|
17
|
CHENNIMALAI
|
TN-10-005-008-026/1731-A
(KUMARAVALASU)
|
2910005000NRG23130420220030515
|
13/04/2022
|
SHANMUGAPRIYA
|
2910005WL001309
|
SHANMUGAPRIYA
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
06/05/2022
|
|
009655029
|
|
SHANMUGAPRIYA
|
()
|
|
18
|
CHENNIMALAI
|
TN-10-005-008-033/1359-A
(KUMARAVALASU)
|
2910005000NRG23130420220030520
|
13/04/2022
|
GOBINATH V
|
2910005WL001309
|
GOBINATH V
|
00177
|
IOBA0001347
|
1405
|
1405
|
Processed
|
06/05/2022
|
|
009655029
|
|
GOBINATH V
|
()
|
|
19
|
CHENNIMALAI
|
TN-10-005-008-033/1745-A
(KUMARAVALASU)
|
2910005000NRG23130420220030521
|
13/04/2022
|
KARTHIKA K
|
2910005WL001309
|
KARTHIKA K
|
00177
|
IOBA0001347
|
690
|
690
|
Processed
|
06/05/2022
|
|
009655029
|
|
KARTHIKA K
|
()
|
|
20
|
CHENNIMALAI
|
TN-10-005-008-035/1272-A
(KUMARAVALASU)
|
2910005000NRG23130420220030522
|
13/04/2022
|
Chinnammal
|
2910005WL001309
|
Chinnammal
|
00177
|
IOBA0001347
|
920
|
920
|
Processed
|
06/05/2022
|
|
009655029
|
|
Chinnammal
|
()
|
|
21
|
CHENNIMALAI
|
TN-10-005-008-035/1335-A
(KUMARAVALASU)
|
2910005000NRG23130420220030524
|
13/04/2022
|
KANNAMMAL
|
2910005WL001309
|
KANNAMMAL
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
06/05/2022
|
|
009655029
|
|
KANNAMMAL
|
()
|
|
22
|
CHENNIMALAI
|
TN-10-005-008-035/395-A
(KUMARAVALASU)
|
2910005000NRG23130420220030525
|
13/04/2022
|
Dhanalakshmi
|
2910005WL001309
|
Dhanalakshmi
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
06/05/2022
|
|
009655029
|
|
Dhanalakshmi
|
()
|
|
23
|
CHENNIMALAI
|
TN-10-005-008-035/792-A
(KUMARAVALASU)
|
2910005000NRG23130420220030526
|
13/04/2022
|
JANAKI B
|
2910005WL001309
|
JANAKI B
|
00177
|
IOBA0001347
|
920
|
920
|
Processed
|
06/05/2022
|
|
009655029
|
|
JANAKI B
|
()
|
|
24
|
CHENNIMALAI
|
TN-10-005-008-038/1137-A
(KUMARAVALASU)
|
2910005000NRG23130420220031673
|
13/04/2022
|
CHITRA S
|
2910005WL001360
|
CHITRA S
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
06/05/2022
|
|
009655029
|
|
CHITRA S
|
()
|
|
25
|
CHENNIMALAI
|
TN-10-005-008-038/1448-A
(KUMARAVALASU)
|
2910005000NRG23130420220031674
|
13/04/2022
|
Kuppayee
|
2910005WL001360
|
Kuppayee
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
06/05/2022
|
|
009655029
|
|
Kuppayee
|
()
|
|
26
|
CHENNIMALAI
|
TN-10-005-008-038/1552-A
(KUMARAVALASU)
|
2910005000NRG23130420220031675
|
13/04/2022
|
K RASATHI
|
2910005WL001360
|
K RASATHI
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
06/05/2022
|
|
009655029
|
|
K RASATHI
|
()
|
|
27
|
CHENNIMALAI
|
TN-10-005-008-038/1695-A
(KUMARAVALASU)
|
2910005000NRG23130420220031676
|
13/04/2022
|
DURAISAMY
|
2910005WL001360
|
DURAISAMY
|
00177
|
IOBA0001347
|
1686
|
1686
|
Processed
|
06/05/2022
|
|
009655029
|
|
DURAISAMY
|
()
|
|
28
|
CHENNIMALAI
|
TN-10-005-008-040/1729-A
(KUMARAVALASU)
|
2910005000NRG23130420220030532
|
13/04/2022
|
RUKKUMANI M
|
2910005WL001309
|
RUKKUMANI M
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
06/05/2022
|
|
009655029
|
|
RUKKUMANI M
|
()
|
|
29
|
CHENNIMALAI
|
TN-10-005-008-040/78-A
(KUMARAVALASU)
|
2910005000NRG23130420220030533
|
13/04/2022
|
V SAMINATHAN
|
2910005WL001309
|
V SAMINATHAN
|
00177
|
IOBA0001347
|
920
|
920
|
Processed
|
06/05/2022
|
|
009655029
|
|
V SAMINATHAN
|
()
|
|
30
|
CHENNIMALAI
|
TN-10-005-008-042/1455-A
(KUMARAVALASU)
|
2910005000NRG23130420220031680
|
13/04/2022
|
KUPPUSAMY
|
2910005WL001360
|
KUPPUSAMY
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
06/05/2022
|
|
009655029
|
|
KUPPUSAMY
|
()
|
|
31
|
CHENNIMALAI
|
TN-10-005-008-042/1457-A
(KUMARAVALASU)
|
2910005000NRG23130420220031681
|
13/04/2022
|
SARATHAMBAL
|
2910005WL001360
|
SARATHAMBAL
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
06/05/2022
|
|
009655029
|
|
SARATHAMBAL
|
()
|
|
32
|
CHENNIMALAI
|
TN-10-005-008-043/302-A
(KUMARAVALASU)
|
2910005000NRG23130420220031683
|
13/04/2022
|
CHENNI
|
2910005WL001360
|
CHENNI
|
00177
|
IOBA0001347
|
690
|
690
|
Processed
|
06/05/2022
|
|
009655029
|
|
CHENNI
|
()
|
|
33
|
CHENNIMALAI
|
TN-10-005-008-044/1262-A
(KUMARAVALASU)
|
2910005000NRG23130420220031684
|
13/04/2022
|
C.Pappathi
|
2910005WL001360
|
C.Pappathi
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
06/05/2022
|
|
009655029
|
|
C.Pappathi
|
()
|
|
34
|
CHENNIMALAI
|
TN-10-005-008-044/1274-A
(KUMARAVALASU)
|
2910005000NRG23130420220031685
|
13/04/2022
|
Pappathi
|
2910005WL001360
|
Pappathi
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
06/05/2022
|
|
009655029
|
|
Pappathi
|
()
|
|
35
|
CHENNIMALAI
|
TN-10-005-008-054/1118-A
(KUMARAVALASU)
|
2910005000NRG23130420220030535
|
13/04/2022
|
T GOWRI
|
2910005WL001309
|
T GOWRI
|
00177
|
IOBA0001347
|
690
|
690
|
Processed
|
06/05/2022
|
|
009655029
|
|
T GOWRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38511
|
38511
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38511
|
38511
|
|
|
|
|
|
|
|