|
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-10-005-017-003/695-A
(PUNGAMPADI)
|
2910005000NRG23110520220229333
|
13/05/2022
|
MARIYASELVI
|
2910005WL008104
|
MARIYASELVI
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
19/05/2022
|
|
009535717
|
|
MARIYASELVI
|
()
|
|
2
|
CHENNIMALAI
|
TN-10-005-017-003/737-A
(PUNGAMPADI)
|
2910005000NRG23110520220229334
|
13/05/2022
|
SUSAIMERI E
|
2910005WL008104
|
SUSAIMERI E
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
19/05/2022
|
|
009535717
|
|
SUSAIMERI E
|
()
|
|
3
|
CHENNIMALAI
|
TN-10-005-017-004/755-A
(PUNGAMPADI)
|
2910005000NRG23110520220229337
|
13/05/2022
|
DURAISAMY R
|
2910005WL008104
|
DURAISAMY R
|
00177
|
IOBA0001347
|
690
|
690
|
Processed
|
19/05/2022
|
|
009535717
|
|
DURAISAMY R
|
()
|
|
4
|
CHENNIMALAI
|
TN-10-005-017-010/757-A
(PUNGAMPADI)
|
2910005000NRG23110520220229339
|
13/05/2022
|
ANITHA S
|
2910005WL008104
|
ANITHA S
|
00177
|
IOBA0001347
|
690
|
690
|
Processed
|
19/05/2022
|
|
009535717
|
|
ANITHA S
|
()
|
|
5
|
CHENNIMALAI
|
TN-10-005-017-011/504-A
(PUNGAMPADI)
|
2910005000NRG23110520220229348
|
13/05/2022
|
Lakshmi
|
2910005WL008104
|
Lakshmi
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
19/05/2022
|
|
009535717
|
|
Lakshmi
|
()
|
|
6
|
CHENNIMALAI
|
TN-10-005-017-011/716-A
(PUNGAMPADI)
|
2910005000NRG23110520220229351
|
13/05/2022
|
Deepa
|
2910005WL008104
|
Deepa
|
00177
|
IOBA0001347
|
230
|
230
|
Processed
|
19/05/2022
|
|
009535717
|
|
Deepa
|
()
|
|
7
|
CHENNIMALAI
|
TN-10-005-017-011/735-A
(PUNGAMPADI)
|
2910005000NRG23110520220229352
|
13/05/2022
|
AMUTHA P
|
2910005WL008104
|
AMUTHA P
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
19/05/2022
|
|
009535717
|
|
AMUTHA P
|
()
|
|
8
|
CHENNIMALAI
|
TN-10-005-017-012/717-A
(PUNGAMPADI)
|
2910005000NRG23110520220229356
|
13/05/2022
|
ARUMUGAM M
|
2910005WL008104
|
ARUMUGAM M
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
19/05/2022
|
|
009535717
|
|
ARUMUGAM M
|
()
|
|
9
|
CHENNIMALAI
|
TN-10-005-017-013/721-A
(PUNGAMPADI)
|
2910005000NRG23110520220229358
|
13/05/2022
|
DHANALAKSHMI S
|
2910005WL008104
|
DHANALAKSHMI S
|
00177
|
IOBA0001347
|
920
|
920
|
Processed
|
19/05/2022
|
|
009535717
|
|
DHANALAKSHMI S
|
()
|
|
10
|
CHENNIMALAI
|
TN-10-005-017-013/738-A
(PUNGAMPADI)
|
2910005000NRG23110520220229359
|
13/05/2022
|
K RATHINAMMAL
|
2910005WL008104
|
K RATHINAMMAL
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
19/05/2022
|
|
009535717
|
|
K RATHINAMMAL
|
()
|
|
11
|
CHENNIMALAI
|
TN-10-005-017-015/724-A
(PUNGAMPADI)
|
2910005000NRG23110520220229366
|
13/05/2022
|
SUDHARSHAN ALAGIRISAMY
|
2910005WL008104
|
SUDHARSHAN ALAGIRISAMY
|
00177
|
IOBA0001347
|
920
|
920
|
Processed
|
19/05/2022
|
|
009535717
|
|
SUDHARSHAN ALAGIRISAMY
|
()
|
|
12
|
CHENNIMALAI
|
TN-10-005-017-015/789-A
(PUNGAMPADI)
|
2910005000NRG23110520220229367
|
13/05/2022
|
VASANTHI T
|
2910005WL008104
|
VASANTHI T
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
19/05/2022
|
|
009535717
|
|
VASANTHI T
|
()
|
|
13
|
CHENNIMALAI
|
TN-10-005-017-017/152-A
(PUNGAMPADI)
|
2910005000NRG23110520220229375
|
13/05/2022
|
Chellammal
|
2910005WL008104
|
Chellammal
|
00177
|
IOBA0001347
|
920
|
920
|
Processed
|
19/05/2022
|
|
009535717
|
|
Chellammal
|
()
|
|
14
|
CHENNIMALAI
|
TN-10-005-017-017/211-A
(PUNGAMPADI)
|
2910005000NRG23110520220229386
|
13/05/2022
|
DEVARAJ
|
2910005WL008104
|
DEVARAJ
|
00177
|
IOBA0001347
|
460
|
460
|
Processed
|
19/05/2022
|
|
009535717
|
|
DEVARAJ
|
()
|
|
15
|
CHENNIMALAI
|
TN-10-005-017-017/227-A
(PUNGAMPADI)
|
2910005000NRG23110520220229390
|
13/05/2022
|
S SARASWATHY
|
2910005WL008104
|
S SARASWATHY
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
19/05/2022
|
|
009535717
|
|
S SARASWATHY
|
()
|
|
16
|
CHENNIMALAI
|
TN-10-005-017-017/267-A
(PUNGAMPADI)
|
2910005000NRG23110520220229398
|
13/05/2022
|
Periyakkal
|
2910005WL008104
|
Periyakkal
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
19/05/2022
|
|
009535717
|
|
Periyakkal
|
()
|
|
17
|
CHENNIMALAI
|
TN-10-005-017-017/30-A
(PUNGAMPADI)
|
2910005000NRG23110520220229400
|
13/05/2022
|
Govundayammal
|
2910005WL008104
|
Govundayammal
|
00177
|
IOBA0001347
|
690
|
690
|
Processed
|
19/05/2022
|
|
009535717
|
|
Govundayammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17250
|
17250
|
|
|
|
|
|
|
|
|
18
|
CHENNIMALAI
|
TN-10-005-017-013/742-A
(PUNGAMPADI)
|
2910005000NRG23110520220229360
|
13/05/2022
|
KASTHURI
|
2910005WL008104
|
KASTHURI
|
00227
|
KVBL0001217
|
1150
|
1150
|
Processed
|
19/05/2022
|
|
009535717
|
|
KASTHURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18400
|
18400
|
|
|
|
|
|
|
|