|
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)
|
2910005000NRG23250520220355772
|
28/05/2022
|
CHINNAMMAL
|
2910005WL011684
|
CHINNAMMAL
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787051
|
|
CHINNAMMAL
|
()
|
|
2
|
CHENNIMALAI
|
TN-10-005-020-001/1139-A
(V. VELLODU)
|
2910005000NRG23250520220355773
|
28/05/2022
|
PARVATHI C
|
2910005WL011684
|
PARVATHI C
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787051
|
|
PARVATHI C
|
()
|
|
3
|
CHENNIMALAI
|
TN-10-005-020-001/1157-A
(V. VELLODU)
|
2910005000NRG23250520220355774
|
28/05/2022
|
CHINNASAMY K S
|
2910005WL011684
|
CHINNASAMY K S
|
00177
|
IOBA0001347
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787051
|
|
CHINNASAMY K S
|
()
|
|
4
|
CHENNIMALAI
|
TN-10-005-020-001/375-A
(V. VELLODU)
|
2910005000NRG23250520220355775
|
28/05/2022
|
NIRMALA DEVI M
|
2910005WL011684
|
NIRMALA DEVI M
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787051
|
|
NIRMALA DEVI M
|
()
|
|
5
|
CHENNIMALAI
|
TN-10-005-020-001/960-A
(V. VELLODU)
|
2910005000NRG23250520220355782
|
28/05/2022
|
PAVATHAL K
|
2910005WL011684
|
PAVATHAL K
|
00177
|
IOBA0001347
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787051
|
|
PAVATHAL K
|
()
|
|
6
|
CHENNIMALAI
|
TN-10-005-020-002/447-A
(V. VELLODU)
|
2910005000NRG23250520220355861
|
28/05/2022
|
Chitra
|
2910005WL011685
|
Chitra
|
00177
|
IOBA0001347
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787051
|
|
Chitra
|
()
|
|
7
|
CHENNIMALAI
|
TN-10-005-020-003/1151-A
(V. VELLODU)
|
2910005000NRG23250520220355783
|
28/05/2022
|
A RUKKUMANI
|
2910005WL011684
|
A RUKKUMANI
|
00177
|
IOBA0001347
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787051
|
|
A RUKKUMANI
|
()
|
|
8
|
CHENNIMALAI
|
TN-10-005-020-003/258-A
(V. VELLODU)
|
2910005000NRG23250520220355784
|
28/05/2022
|
K THANGAVEL
|
2910005WL011684
|
K THANGAVEL
|
00177
|
IOBA0001347
|
1405
|
1405
|
Processed
|
02/06/2022
|
|
010787051
|
|
K THANGAVEL
|
()
|
|
9
|
CHENNIMALAI
|
TN-10-005-020-003/262-A
(V. VELLODU)
|
2910005000NRG23250520220355785
|
28/05/2022
|
Dhanalakshmi
|
2910005WL011684
|
Dhanalakshmi
|
00177
|
IOBA0001347
|
230
|
230
|
Processed
|
02/06/2022
|
|
010787051
|
|
Dhanalakshmi
|
()
|
|
10
|
CHENNIMALAI
|
TN-10-005-020-003/273-A
(V. VELLODU)
|
2910005000NRG23250520220355787
|
28/05/2022
|
VANITHA VIJAYAN
|
2910005WL011684
|
VANITHA VIJAYAN
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787051
|
|
VANITHA VIJAYAN
|
()
|
|
11
|
CHENNIMALAI
|
TN-10-005-020-003/282-A
(V. VELLODU)
|
2910005000NRG23250520220355789
|
28/05/2022
|
GOVINDAMMAL R
|
2910005WL011684
|
GOVINDAMMAL R
|
00177
|
IOBA0001347
|
230
|
230
|
Processed
|
02/06/2022
|
|
010787051
|
|
GOVINDAMMAL R
|
()
|
|
12
|
CHENNIMALAI
|
TN-10-005-020-003/714-A
(V. VELLODU)
|
2910005000NRG23250520220355797
|
28/05/2022
|
Sarasaal
|
2910005WL011684
|
Sarasaal
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787051
|
|
Sarasaal
|
()
|
|
13
|
CHENNIMALAI
|
TN-10-005-020-006/1015-A
(V. VELLODU)
|
2910005000NRG23250520220355862
|
28/05/2022
|
SIGAMANI
|
2910005WL011685
|
SIGAMANI
|
00177
|
IOBA0001347
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787051
|
|
SIGAMANI
|
()
|
|
14
|
CHENNIMALAI
|
TN-10-005-020-006/1056-A
(V. VELLODU)
|
2910005000NRG23250520220355863
|
28/05/2022
|
MANJU T
|
2910005WL011685
|
MANJU T
|
00177
|
IOBA0001347
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787051
|
|
MANJU T
|
()
|
|
15
|
CHENNIMALAI
|
TN-10-005-020-006/1059-A
(V. VELLODU)
|
2910005000NRG23250520220355864
|
28/05/2022
|
K SAMIYATHAL
|
2910005WL011685
|
K SAMIYATHAL
|
00177
|
IOBA0001347
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787051
|
|
K SAMIYATHAL
|
()
|
|
16
|
CHENNIMALAI
|
TN-10-005-020-006/1077-A
(V. VELLODU)
|
2910005000NRG23250520220355865
|
28/05/2022
|
R RANJITHAM
|
2910005WL011685
|
R RANJITHAM
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787051
|
|
R RANJITHAM
|
()
|
|
17
|
CHENNIMALAI
|
TN-10-005-020-006/59-A
(V. VELLODU)
|
2910005000NRG23250520220355867
|
28/05/2022
|
Kannammal
|
2910005WL011685
|
Kannammal
|
00177
|
IOBA0001347
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787051
|
|
Kannammal
|
()
|
|
18
|
CHENNIMALAI
|
TN-10-005-020-006/66-A
(V. VELLODU)
|
2910005000NRG23250520220355870
|
28/05/2022
|
SANTHOSHMANI
|
2910005WL011685
|
SANTHOSHMANI
|
00177
|
IOBA0001347
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787051
|
|
SANTHOSHMANI
|
()
|
|
19
|
CHENNIMALAI
|
TN-10-005-020-006/715-A
(V. VELLODU)
|
2910005000NRG23250520220355876
|
28/05/2022
|
Chinnammal
|
2910005WL011685
|
Chinnammal
|
00177
|
IOBA0001347
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787051
|
|
Chinnammal
|
()
|
|
20
|
CHENNIMALAI
|
TN-10-005-020-006/82-A
(V. VELLODU)
|
2910005000NRG23250520220355880
|
28/05/2022
|
ANNAKODI
|
2910005WL011685
|
ANNAKODI
|
00177
|
IOBA0001347
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787051
|
|
ANNAKODI
|
()
|
|
21
|
CHENNIMALAI
|
TN-10-005-020-009/1116-A
(V. VELLODU)
|
2910005000NRG23250520220355809
|
28/05/2022
|
MALLIKA S
|
2910005WL011684
|
MALLIKA S
|
00177
|
IOBA0001347
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787051
|
|
MALLIKA S
|
()
|
|
22
|
CHENNIMALAI
|
TN-10-005-020-009/1181-A
(V. VELLODU)
|
2910005000NRG23250520220355810
|
28/05/2022
|
ANNAMMAI S
|
2910005WL011684
|
ANNAMMAI S
|
00177
|
IOBA0001347
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787051
|
|
ANNAMMAI S
|
()
|
|
23
|
CHENNIMALAI
|
TN-10-005-020-009/802-A
(V. VELLODU)
|
2910005000NRG23250520220355821
|
28/05/2022
|
Baby
|
2910005WL011684
|
Baby
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787051
|
|
Baby
|
()
|
|
24
|
CHENNIMALAI
|
TN-10-005-020-010/1009-A
(V. VELLODU)
|
2910005000NRG23250520220355827
|
28/05/2022
|
KUTTIAPPAN
|
2910005WL011684
|
KUTTIAPPAN
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787051
|
|
KUTTIAPPAN
|
()
|
|
25
|
CHENNIMALAI
|
TN-10-005-020-010/1035-A
(V. VELLODU)
|
2910005000NRG23250520220355828
|
28/05/2022
|
SARASWATHI K
|
2910005WL011684
|
SARASWATHI K
|
00177
|
IOBA0001347
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787051
|
|
SARASWATHI K
|
()
|
|
26
|
CHENNIMALAI
|
TN-10-005-020-017/1143-A
(V. VELLODU)
|
2910005000NRG23250520220355834
|
28/05/2022
|
S SIVAGAMI
|
2910005WL011684
|
S SIVAGAMI
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787051
|
|
S SIVAGAMI
|
()
|
|
27
|
CHENNIMALAI
|
TN-10-005-020-018/1092-A
(V. VELLODU)
|
2910005000NRG23250520220355850
|
28/05/2022
|
D MYTHILI
|
2910005WL011684
|
D MYTHILI
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787051
|
|
D MYTHILI
|
()
|
|
28
|
CHENNIMALAI
|
TN-10-005-020-018/389-A
(V. VELLODU)
|
2910005000NRG23250520220355853
|
28/05/2022
|
Lakshmi
|
2910005WL011684
|
Lakshmi
|
00177
|
IOBA0001347
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787051
|
|
Lakshmi
|
()
|
|
29
|
CHENNIMALAI
|
TN-10-005-020-022/1130-A
(V. VELLODU)
|
2910005000NRG23250520220355892
|
28/05/2022
|
KARTHIKA V
|
2910005WL011685
|
KARTHIKA V
|
00177
|
IOBA0001347
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787051
|
|
KARTHIKA V
|
()
|
|
30
|
CHENNIMALAI
|
TN-10-005-020-022/1131-A
(V. VELLODU)
|
2910005000NRG23250520220355893
|
28/05/2022
|
MUTHULAKSHMI P
|
2910005WL011685
|
MUTHULAKSHMI P
|
00177
|
IOBA0001347
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787051
|
|
MUTHULAKSHMI P
|
()
|
|
31
|
CHENNIMALAI
|
TN-10-005-020-022/28-A
(V. VELLODU)
|
2910005000NRG23250520220355897
|
28/05/2022
|
R VASATHI
|
2910005WL011685
|
R VASATHI
|
00177
|
IOBA0001347
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787051
|
|
R VASATHI
|
()
|
|
32
|
CHENNIMALAI
|
TN-10-005-020-022/4-A
(V. VELLODU)
|
2910005000NRG23250520220355900
|
28/05/2022
|
PALANIAMMAL
|
2910005WL011685
|
PALANIAMMAL
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787051
|
|
PALANIAMMAL
|
()
|
|
33
|
CHENNIMALAI
|
TN-10-005-020-022/799-A
(V. VELLODU)
|
2910005000NRG23250520220355910
|
28/05/2022
|
Veeramani
|
2910005WL011685
|
Veeramani
|
00177
|
IOBA0001347
|
1124
|
1124
|
Processed
|
02/06/2022
|
|
010787051
|
|
Veeramani
|
()
|
|
34
|
CHENNIMALAI
|
TN-10-005-020-022/8-A
(V. VELLODU)
|
2910005000NRG23250520220355911
|
28/05/2022
|
A KRISHNAVENI
|
2910005WL011685
|
A KRISHNAVENI
|
00177
|
IOBA0001347
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787051
|
|
A KRISHNAVENI
|
()
|
|
35
|
CHENNIMALAI
|
TN-10-005-020-025/1069-A
(V. VELLODU)
|
2910005000NRG23250520220355860
|
28/05/2022
|
C RAMATHAL
|
2910005WL011684
|
C RAMATHAL
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787051
|
|
C RAMATHAL
|
()
|
|
36
|
CHENNIMALAI
|
TN-10-005-020-029/94-A
(V. VELLODU)
|
2910005000NRG23250520220355924
|
28/05/2022
|
Lakshmi
|
2910005WL011685
|
Lakshmi
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787051
|
|
Lakshmi
|
()
|
|
37
|
CHENNIMALAI
|
TN-10-005-020-030/1129-A
(V. VELLODU)
|
2910005000NRG23250520220355927
|
28/05/2022
|
J VIJAYA
|
2910005WL011685
|
J VIJAYA
|
00177
|
IOBA0001347
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787051
|
|
J VIJAYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37823
|
37823
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37823
|
37823
|
|
|
|
|
|
|
|