|
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-10-005-005-003/1144-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23160720220889847
|
16/07/2022
|
SUNDARAm S
|
2910005WL028433
|
SUNDARAm S
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734172
|
|
SUNDARAm S
|
()
|
|
2
|
CHENNIMALAI
|
TN-10-005-005-005/1027-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23160720220889856
|
16/07/2022
|
Kalpana
|
2910005WL028433
|
Kalpana
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Kalpana
|
()
|
|
3
|
CHENNIMALAI
|
TN-10-005-005-005/1044-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23160720220889857
|
16/07/2022
|
KARTHIK KUMAR P
|
2910005WL028433
|
KARTHIK KUMAR P
|
00177
|
IOBA0001347
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
KARTHIK KUMAR P
|
()
|
|
4
|
CHENNIMALAI
|
TN-10-005-005-005/1054-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23160720220889858
|
16/07/2022
|
CHINNAPONNU P
|
2910005WL028433
|
CHINNAPONNU P
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734172
|
|
CHINNAPONNU P
|
()
|
|
5
|
CHENNIMALAI
|
TN-10-005-005-005/1065-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23160720220889859
|
16/07/2022
|
MANOHARAN K
|
2910005WL028433
|
MANOHARAN K
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
MANOHARAN K
|
()
|
|
6
|
CHENNIMALAI
|
TN-10-005-005-005/1096-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23160720220889862
|
16/07/2022
|
PADMANI P
|
2910005WL028433
|
PADMANI P
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
PADMANI P
|
()
|
|
7
|
CHENNIMALAI
|
TN-10-005-005-005/1117-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23160720220889864
|
16/07/2022
|
SARASWATHY
|
2910005WL028433
|
SARASWATHY
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734172
|
|
SARASWATHY
|
()
|
|
8
|
CHENNIMALAI
|
TN-10-005-005-005/1145-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23160720220889865
|
16/07/2022
|
K Uma
|
2910005WL028433
|
K Uma
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
K Uma
|
()
|
|
9
|
CHENNIMALAI
|
TN-10-005-005-005/147-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23160720220889869
|
16/07/2022
|
INDIRANI
|
2910005WL028433
|
INDIRANI
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
INDIRANI
|
()
|
|
10
|
CHENNIMALAI
|
TN-10-005-005-005/201-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23160720220889875
|
16/07/2022
|
VIJAYA
|
2910005WL028433
|
VIJAYA
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
VIJAYA
|
()
|
|
11
|
CHENNIMALAI
|
TN-10-005-005-005/203-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23160720220889876
|
16/07/2022
|
BABY M
|
2910005WL028433
|
BABY M
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
BABY M
|
()
|
|
12
|
CHENNIMALAI
|
TN-10-005-005-005/23-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23160720220889879
|
16/07/2022
|
THANGAMMAL
|
2910005WL028433
|
THANGAMMAL
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734172
|
|
THANGAMMAL
|
()
|
|
13
|
CHENNIMALAI
|
TN-10-005-005-005/243-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23160720220889880
|
16/07/2022
|
Vijaya
|
2910005WL028433
|
Vijaya
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734172
|
|
Vijaya
|
()
|
|
14
|
CHENNIMALAI
|
TN-10-005-005-005/244-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23160720220889881
|
16/07/2022
|
Saradhamani
|
2910005WL028433
|
Saradhamani
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Saradhamani
|
()
|
|
15
|
CHENNIMALAI
|
TN-10-005-005-005/327-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23160720220889889
|
16/07/2022
|
REVATHI
|
2910005WL028433
|
REVATHI
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734172
|
|
REVATHI
|
()
|
|
16
|
CHENNIMALAI
|
TN-10-005-005-005/329-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23160720220889891
|
16/07/2022
|
Vadivel
|
2910005WL028433
|
Vadivel
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734172
|
|
Vadivel
|
()
|
|
17
|
CHENNIMALAI
|
TN-10-005-005-005/332-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23160720220889892
|
16/07/2022
|
K SELVI
|
2910005WL028433
|
K SELVI
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734172
|
|
K SELVI
|
()
|
|
18
|
CHENNIMALAI
|
TN-10-005-005-005/717-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23160720220889909
|
16/07/2022
|
RANI
|
2910005WL028433
|
RANI
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734172
|
|
RANI
|
()
|
|
19
|
CHENNIMALAI
|
TN-10-005-005-005/828-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23160720220889921
|
16/07/2022
|
GANESAN
|
2910005WL028433
|
GANESAN
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734172
|
|
GANESAN
|
()
|
|
20
|
CHENNIMALAI
|
TN-10-005-005-005/903-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23160720220889924
|
16/07/2022
|
Pannerselvi
|
2910005WL028433
|
Pannerselvi
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734172
|
|
Pannerselvi
|
()
|
|
21
|
CHENNIMALAI
|
TN-10-005-005-005/904-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23160720220889925
|
16/07/2022
|
Kalamani G
|
2910005WL028433
|
Kalamani G
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734172
|
|
Kalamani G
|
()
|
|
22
|
CHENNIMALAI
|
TN-10-005-005-005/977-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23160720220889932
|
16/07/2022
|
CHANDIRAMMAL
|
2910005WL028433
|
CHANDIRAMMAL
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734172
|
|
CHANDIRAMMAL
|
()
|
|
23
|
CHENNIMALAI
|
TN-10-005-005-007/1122-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23160720220889937
|
16/07/2022
|
NITHYA P
|
2910005WL028433
|
NITHYA P
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734172
|
|
NITHYA P
|
()
|
|
24
|
CHENNIMALAI
|
TN-10-005-005-007/446-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23160720220889938
|
16/07/2022
|
SAMIYATHAL
|
2910005WL028433
|
SAMIYATHAL
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734172
|
|
SAMIYATHAL
|
()
|
|
25
|
CHENNIMALAI
|
TN-10-005-005-008/1071-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23160720220889945
|
16/07/2022
|
ESWARI
|
2910005WL028433
|
ESWARI
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
ESWARI
|
()
|
|
26
|
CHENNIMALAI
|
TN-10-005-005-008/1104-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23160720220889946
|
16/07/2022
|
MARIAMMAL M
|
2910005WL028433
|
MARIAMMAL M
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
MARIAMMAL M
|
()
|
|
27
|
CHENNIMALAI
|
TN-10-005-005-008/1106-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23160720220889947
|
16/07/2022
|
SUMATHI S
|
2910005WL028433
|
SUMATHI S
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734172
|
|
SUMATHI S
|
()
|
|
28
|
CHENNIMALAI
|
TN-10-005-005-008/1116-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23160720220889948
|
16/07/2022
|
CHINNAMMAL
|
2910005WL028433
|
CHINNAMMAL
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734172
|
|
CHINNAMMAL
|
()
|
|
29
|
CHENNIMALAI
|
TN-10-005-005-008/1129-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23160720220889949
|
16/07/2022
|
SELVATHI J
|
2910005WL028433
|
SELVATHI J
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734172
|
|
SELVATHI J
|
()
|
|
30
|
CHENNIMALAI
|
TN-10-005-005-008/685-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23160720220889961
|
16/07/2022
|
VIJAYA
|
2910005WL028433
|
VIJAYA
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734172
|
|
VIJAYA
|
()
|
|
31
|
CHENNIMALAI
|
TN-10-005-005-009/1040-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23160720220889969
|
16/07/2022
|
T POONGODI
|
2910005WL028433
|
T POONGODI
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734172
|
|
T POONGODI
|
()
|
|
32
|
CHENNIMALAI
|
TN-10-005-005-009/576-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23160720220889971
|
16/07/2022
|
M VALARMATHI
|
2910005WL028433
|
M VALARMATHI
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734172
|
|
M VALARMATHI
|
()
|
|
33
|
CHENNIMALAI
|
TN-10-005-005-009/906-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23160720220889977
|
16/07/2022
|
NIRMALADEVI S
|
2910005WL028433
|
NIRMALADEVI S
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734172
|
|
NIRMALADEVI S
|
()
|
|
34
|
CHENNIMALAI
|
TN-10-005-005-010/1070-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23160720220889982
|
16/07/2022
|
LAKSHMI N
|
2910005WL028433
|
LAKSHMI N
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734172
|
|
LAKSHMI N
|
()
|
|
35
|
CHENNIMALAI
|
TN-10-005-005-010/1130-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23160720220889983
|
16/07/2022
|
TAMILMANI S
|
2910005WL028433
|
TAMILMANI S
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734172
|
|
TAMILMANI S
|
()
|
|
36
|
CHENNIMALAI
|
TN-10-005-005-010/1140-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23160720220889984
|
16/07/2022
|
VISHALATCHI V
|
2910005WL028433
|
VISHALATCHI V
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
VISHALATCHI V
|
()
|
|
37
|
CHENNIMALAI
|
TN-10-005-005-010/473-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23160720220889986
|
16/07/2022
|
THANGAMANI K
|
2910005WL028433
|
THANGAMANI K
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734172
|
|
THANGAMANI K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46086
|
46086
|
|
|
|
|
|
|
|
|
38
|
CHENNIMALAI
|
TN-10-005-005-007/567-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23160720220889942
|
16/07/2022
|
Gobinath P
|
2910005WL028433
|
Gobinath P
|
00227
|
KVBL0001217
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
Gobinath P
|
()
|
|
39
|
CHENNIMALAI
|
TN-10-005-005-007/567-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23160720220889941
|
16/07/2022
|
KANDAMMAL P
|
2910005WL028433
|
KANDAMMAL P
|
00227
|
KVBL0001217
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
KANDAMMAL P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
40
|
CHENNIMALAI
|
TN-10-005-005-005/1075-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23160720220889860
|
16/07/2022
|
BALASUBRAMANI P
|
2910005WL028433
|
BALASUBRAMANI P
|
00227
|
KVBL0001716
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
BALASUBRAMANI P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51144
|
51144
|
|
|
|
|
|
|
|