|
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-10-005-020-001/1046-A
(V. VELLODU)
|
2910005000NRG23270420220114398
|
28/04/2022
|
CHINNAMMAL
|
2910005WL004355
|
CHINNAMMAL
|
00177
|
IOBA0001347
|
920
|
920
|
Processed
|
13/05/2022
|
|
018427702
|
|
CHINNAMMAL
|
()
|
|
2
|
CHENNIMALAI
|
TN-10-005-020-001/1139-A
(V. VELLODU)
|
2910005000NRG23270420220114399
|
28/04/2022
|
PARVATHI C
|
2910005WL004355
|
PARVATHI C
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427702
|
|
PARVATHI C
|
()
|
|
3
|
CHENNIMALAI
|
TN-10-005-020-001/960-A
(V. VELLODU)
|
2910005000NRG23270420220114402
|
28/04/2022
|
PAVATHAL K
|
2910005WL004355
|
PAVATHAL K
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427702
|
|
PAVATHAL K
|
()
|
|
4
|
CHENNIMALAI
|
TN-10-005-020-003/273-A
(V. VELLODU)
|
2910005000NRG23270420220114404
|
28/04/2022
|
VANITHA VIJAYAN
|
2910005WL004355
|
VANITHA VIJAYAN
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427702
|
|
VANITHA VIJAYAN
|
()
|
|
5
|
CHENNIMALAI
|
TN-10-005-020-003/714-A
(V. VELLODU)
|
2910005000NRG23270420220114410
|
28/04/2022
|
Sarasaal
|
2910005WL004355
|
Sarasaal
|
00177
|
IOBA0001347
|
690
|
690
|
Processed
|
13/05/2022
|
|
018427702
|
|
Sarasaal
|
()
|
|
6
|
CHENNIMALAI
|
TN-10-005-020-006/1056-A
(V. VELLODU)
|
2910005000NRG23270420220114360
|
28/04/2022
|
MANJU T
|
2910005WL004353
|
MANJU T
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427702
|
|
MANJU T
|
()
|
|
7
|
CHENNIMALAI
|
TN-10-005-020-006/66-A
(V. VELLODU)
|
2910005000NRG23270420220114364
|
28/04/2022
|
SANTHOSHMANI
|
2910005WL004353
|
SANTHOSHMANI
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427702
|
|
SANTHOSHMANI
|
()
|
|
8
|
CHENNIMALAI
|
TN-10-005-020-006/715-A
(V. VELLODU)
|
2910005000NRG23270420220114369
|
28/04/2022
|
Chinnammal
|
2910005WL004353
|
Chinnammal
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427702
|
|
Chinnammal
|
()
|
|
9
|
CHENNIMALAI
|
TN-10-005-020-006/82-A
(V. VELLODU)
|
2910005000NRG23270420220114371
|
28/04/2022
|
ANNAKODI
|
2910005WL004353
|
ANNAKODI
|
00177
|
IOBA0001347
|
690
|
690
|
Processed
|
13/05/2022
|
|
018427702
|
|
ANNAKODI
|
()
|
|
10
|
CHENNIMALAI
|
TN-10-005-020-009/1116-A
(V. VELLODU)
|
2910005000NRG23270420220114416
|
28/04/2022
|
MALLIKA S
|
2910005WL004355
|
MALLIKA S
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427702
|
|
MALLIKA S
|
()
|
|
11
|
CHENNIMALAI
|
TN-10-005-020-009/1181-A
(V. VELLODU)
|
2910005000NRG23270420220114417
|
28/04/2022
|
ANNAMMAI S
|
2910005WL004355
|
ANNAMMAI S
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427702
|
|
ANNAMMAI S
|
()
|
|
12
|
CHENNIMALAI
|
TN-10-005-020-009/827-A
(V. VELLODU)
|
2910005000NRG23270420220114427
|
28/04/2022
|
K.KANNAL
|
2910005WL004355
|
K.KANNAL
|
00177
|
IOBA0001347
|
460
|
460
|
Processed
|
13/05/2022
|
|
018427702
|
|
K.KANNAL
|
()
|
|
13
|
CHENNIMALAI
|
TN-10-005-020-010/1035-A
(V. VELLODU)
|
2910005000NRG23270420220114433
|
28/04/2022
|
SARASWATHI K
|
2910005WL004355
|
SARASWATHI K
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427702
|
|
SARASWATHI K
|
()
|
|
14
|
CHENNIMALAI
|
TN-10-005-020-017/1143-A
(V. VELLODU)
|
2910005000NRG23270420220114440
|
28/04/2022
|
S SIVAGAMI
|
2910005WL004355
|
S SIVAGAMI
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427702
|
|
S SIVAGAMI
|
()
|
|
15
|
CHENNIMALAI
|
TN-10-005-020-018/1092-A
(V. VELLODU)
|
2910005000NRG23270420220114456
|
28/04/2022
|
D MYTHILI
|
2910005WL004355
|
D MYTHILI
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427702
|
|
D MYTHILI
|
()
|
|
16
|
CHENNIMALAI
|
TN-10-005-020-018/389-A
(V. VELLODU)
|
2910005000NRG23270420220114461
|
28/04/2022
|
Lakshmi
|
2910005WL004355
|
Lakshmi
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427702
|
|
Lakshmi
|
()
|
|
17
|
CHENNIMALAI
|
TN-10-005-020-022/1130-A
(V. VELLODU)
|
2910005000NRG23270420220114376
|
28/04/2022
|
KARTHIKA V
|
2910005WL004353
|
KARTHIKA V
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427702
|
|
KARTHIKA V
|
()
|
|
18
|
CHENNIMALAI
|
TN-10-005-020-022/1131-A
(V. VELLODU)
|
2910005000NRG23270420220114377
|
28/04/2022
|
MUTHULAKSHMI P
|
2910005WL004353
|
MUTHULAKSHMI P
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427702
|
|
MUTHULAKSHMI P
|
()
|
|
19
|
CHENNIMALAI
|
TN-10-005-020-025/1069-A
(V. VELLODU)
|
2910005000NRG23270420220114468
|
28/04/2022
|
C RAMATHAL
|
2910005WL004355
|
C RAMATHAL
|
00177
|
IOBA0001347
|
920
|
920
|
Processed
|
13/05/2022
|
|
018427702
|
|
C RAMATHAL
|
()
|
|
20
|
CHENNIMALAI
|
TN-10-005-020-030/1129-A
(V. VELLODU)
|
2910005000NRG23270420220114392
|
28/04/2022
|
J VIJAYA
|
2910005WL004353
|
J VIJAYA
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427702
|
|
J VIJAYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23000
|
23000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23000
|
23000
|
|
|
|
|
|
|
|