|
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-10-005-005-010/1085-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23230620220655997
|
24/06/2022
|
SUBRAMANIYAM P
|
2910005WL020468
|
SUBRAMANIYAM P
|
00078
|
CNRB0003798
|
1365
|
1365
|
Processed
|
01/07/2022
|
|
022861840
|
|
SUBRAMANIYAM P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
CHENNIMALAI
|
TN-10-005-005-005/1002-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23230620220655902
|
24/06/2022
|
L KANNAMMAL
|
2910005WL020468
|
L KANNAMMAL
|
00177
|
IOBA0001347
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861840
|
|
L KANNAMMAL
|
()
|
|
3
|
CHENNIMALAI
|
TN-10-005-005-005/1027-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23230620220655904
|
24/06/2022
|
Kalpana
|
2910005WL020468
|
Kalpana
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Kalpana
|
()
|
|
4
|
CHENNIMALAI
|
TN-10-005-005-005/1044-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23230620220655905
|
24/06/2022
|
KARTHIK KUMAR P
|
2910005WL020468
|
KARTHIK KUMAR P
|
00177
|
IOBA0001347
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
KARTHIK KUMAR P
|
()
|
|
5
|
CHENNIMALAI
|
TN-10-005-005-005/1054-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23230620220655906
|
24/06/2022
|
CHINNAPONNU P
|
2910005WL020468
|
CHINNAPONNU P
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
CHINNAPONNU P
|
()
|
|
6
|
CHENNIMALAI
|
TN-10-005-005-005/1065-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23230620220655907
|
24/06/2022
|
MANOHARAN K
|
2910005WL020468
|
MANOHARAN K
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
MANOHARAN K
|
()
|
|
7
|
CHENNIMALAI
|
TN-10-005-005-005/1096-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23230620220655909
|
24/06/2022
|
PADMANI P
|
2910005WL020468
|
PADMANI P
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
PADMANI P
|
()
|
|
8
|
CHENNIMALAI
|
TN-10-005-005-005/1117-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23230620220655911
|
24/06/2022
|
SARASWATHY
|
2910005WL020468
|
SARASWATHY
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
SARASWATHY
|
()
|
|
9
|
CHENNIMALAI
|
TN-10-005-005-005/135-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23230620220655915
|
24/06/2022
|
Lakshmi
|
2910005WL020468
|
Lakshmi
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Lakshmi
|
()
|
|
10
|
CHENNIMALAI
|
TN-10-005-005-005/147-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23230620220655917
|
24/06/2022
|
INDIRANI
|
2910005WL020468
|
INDIRANI
|
00177
|
IOBA0001347
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861840
|
|
INDIRANI
|
()
|
|
11
|
CHENNIMALAI
|
TN-10-005-005-005/201-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23230620220655925
|
24/06/2022
|
VIJAYA
|
2910005WL020468
|
VIJAYA
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861840
|
|
VIJAYA
|
()
|
|
12
|
CHENNIMALAI
|
TN-10-005-005-005/203-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23230620220655927
|
24/06/2022
|
BABY M
|
2910005WL020468
|
BABY M
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
BABY M
|
()
|
|
13
|
CHENNIMALAI
|
TN-10-005-005-005/244-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23230620220655929
|
24/06/2022
|
Saradhamani
|
2910005WL020468
|
Saradhamani
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861840
|
|
Saradhamani
|
()
|
|
14
|
CHENNIMALAI
|
TN-10-005-005-005/327-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23230620220655933
|
24/06/2022
|
REVATHI
|
2910005WL020468
|
REVATHI
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
REVATHI
|
()
|
|
15
|
CHENNIMALAI
|
TN-10-005-005-005/751-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23230620220655943
|
24/06/2022
|
Pappathi
|
2910005WL020468
|
Pappathi
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Pappathi
|
()
|
|
16
|
CHENNIMALAI
|
TN-10-005-005-005/828-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23230620220655951
|
24/06/2022
|
GANESAN
|
2910005WL020468
|
GANESAN
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
GANESAN
|
()
|
|
17
|
CHENNIMALAI
|
TN-10-005-005-005/903-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23230620220655953
|
24/06/2022
|
Pannerselvi
|
2910005WL020468
|
Pannerselvi
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Pannerselvi
|
()
|
|
18
|
CHENNIMALAI
|
TN-10-005-005-005/904-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23230620220655954
|
24/06/2022
|
Kalamani G
|
2910005WL020468
|
Kalamani G
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Kalamani G
|
()
|
|
19
|
CHENNIMALAI
|
TN-10-005-005-005/910-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23230620220655955
|
24/06/2022
|
Chinnammal
|
2910005WL020468
|
Chinnammal
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Chinnammal
|
()
|
|
20
|
CHENNIMALAI
|
TN-10-005-005-005/977-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23230620220655960
|
24/06/2022
|
CHANDIRAMMAL
|
2910005WL020468
|
CHANDIRAMMAL
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
CHANDIRAMMAL
|
()
|
|
21
|
CHENNIMALAI
|
TN-10-005-005-007/1122-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23230620220655965
|
24/06/2022
|
NITHYA P
|
2910005WL020468
|
NITHYA P
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
NITHYA P
|
()
|
|
22
|
CHENNIMALAI
|
TN-10-005-005-008/1106-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23230620220655969
|
24/06/2022
|
SUMATHI S
|
2910005WL020468
|
SUMATHI S
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
SUMATHI S
|
()
|
|
23
|
CHENNIMALAI
|
TN-10-005-005-008/1116-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23230620220655970
|
24/06/2022
|
CHINNAMMAL
|
2910005WL020468
|
CHINNAMMAL
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
CHINNAMMAL
|
()
|
|
24
|
CHENNIMALAI
|
TN-10-005-005-008/685-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23230620220655984
|
24/06/2022
|
VIJAYA
|
2910005WL020468
|
VIJAYA
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861840
|
|
VIJAYA
|
()
|
|
25
|
CHENNIMALAI
|
TN-10-005-005-009/1040-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23230620220655992
|
24/06/2022
|
T POONGODI
|
2910005WL020468
|
T POONGODI
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
T POONGODI
|
()
|
|
26
|
CHENNIMALAI
|
TN-10-005-005-009/576-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23230620220655993
|
24/06/2022
|
M VALARMATHI
|
2910005WL020468
|
M VALARMATHI
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
M VALARMATHI
|
()
|
|
27
|
CHENNIMALAI
|
TN-10-005-005-009/906-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23230620220655994
|
24/06/2022
|
NIRMALADEVI S
|
2910005WL020468
|
NIRMALADEVI S
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
NIRMALADEVI S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34116
|
34116
|
|
|
|
|
|
|
|
|
28
|
CHENNIMALAI
|
TN-10-005-005-007/567-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23230620220655967
|
24/06/2022
|
Gobinath P
|
2910005WL020468
|
Gobinath P
|
00227
|
KVBL0001217
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Gobinath P
|
()
|
|
29
|
CHENNIMALAI
|
TN-10-005-005-007/567-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23230620220655966
|
24/06/2022
|
KANDAMMAL P
|
2910005WL020468
|
KANDAMMAL P
|
00227
|
KVBL0001217
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
KANDAMMAL P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
30
|
CHENNIMALAI
|
TN-10-005-005-005/1075-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23230620220655908
|
24/06/2022
|
BALASUBRAMANI P
|
2910005WL020468
|
BALASUBRAMANI P
|
00227
|
KVBL0001716
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
BALASUBRAMANI P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40539
|
40539
|
|
|
|
|
|
|
|