|
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-10-005-010-003/355-A
(KUTTAPALAYAM)
|
2910005000NRG23220620220628047
|
24/06/2022
|
S YUVANYA
|
2910005WL019656
|
S YUVANYA
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861840
|
|
S YUVANYA
|
()
|
|
2
|
CHENNIMALAI
|
TN-10-005-010-003/670-A
(KUTTAPALAYAM)
|
2910005000NRG23220620220628057
|
24/06/2022
|
SUGANTHI N
|
2910005WL019656
|
SUGANTHI N
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861840
|
|
SUGANTHI N
|
()
|
|
3
|
CHENNIMALAI
|
TN-10-005-010-004/680-A
(KUTTAPALAYAM)
|
2910005000NRG23220620220628082
|
24/06/2022
|
M POONGODI
|
2910005WL019656
|
M POONGODI
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
M POONGODI
|
()
|
|
4
|
CHENNIMALAI
|
TN-10-005-010-004/693-A
(KUTTAPALAYAM)
|
2910005000NRG23220620220628083
|
24/06/2022
|
S SANDHIYA
|
2910005WL019656
|
S SANDHIYA
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861840
|
|
S SANDHIYA
|
()
|
|
5
|
CHENNIMALAI
|
TN-10-005-010-004/698-A
(KUTTAPALAYAM)
|
2910005000NRG23220620220628084
|
24/06/2022
|
K PREMADEVI
|
2910005WL019656
|
K PREMADEVI
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
01/07/2022
|
|
022861840
|
|
K PREMADEVI
|
()
|
|
6
|
CHENNIMALAI
|
TN-10-005-010-008/691-A
(KUTTAPALAYAM)
|
2910005000NRG23220620220628097
|
24/06/2022
|
K KARUPPUSAMY
|
2910005WL019656
|
K KARUPPUSAMY
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
K KARUPPUSAMY
|
()
|
|
7
|
CHENNIMALAI
|
TN-10-005-010-008/701-A
(KUTTAPALAYAM)
|
2910005000NRG23220620220628098
|
24/06/2022
|
P THULASIAMMAL
|
2910005WL019656
|
P THULASIAMMAL
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861840
|
|
P THULASIAMMAL
|
()
|
|
8
|
CHENNIMALAI
|
TN-10-005-010-008/708-A
(KUTTAPALAYAM)
|
2910005000NRG23220620220628099
|
24/06/2022
|
MALATHI A
|
2910005WL019656
|
MALATHI A
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861840
|
|
MALATHI A
|
()
|
|
9
|
CHENNIMALAI
|
TN-10-005-010-010/128-A
(KUTTAPALAYAM)
|
2910005000NRG23220620220628105
|
24/06/2022
|
M KARUPPUSAMY
|
2910005WL019656
|
M KARUPPUSAMY
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861840
|
|
M KARUPPUSAMY
|
()
|
|
10
|
CHENNIMALAI
|
TN-10-005-010-010/214-A
(KUTTAPALAYAM)
|
2910005000NRG23220620220628116
|
24/06/2022
|
SARASWATHY A
|
2910005WL019656
|
SARASWATHY A
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
SARASWATHY A
|
()
|
|
11
|
CHENNIMALAI
|
TN-10-005-010-010/231-A
(KUTTAPALAYAM)
|
2910005000NRG23220620220628120
|
24/06/2022
|
ANGAMMAL
|
2910005WL019656
|
ANGAMMAL
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861840
|
|
ANGAMMAL
|
()
|
|
12
|
CHENNIMALAI
|
TN-10-005-010-010/240-A
(KUTTAPALAYAM)
|
2910005000NRG23220620220628124
|
24/06/2022
|
Arukkani
|
2910005WL019656
|
Arukkani
|
00177
|
IOBA0001347
|
240
|
240
|
Processed
|
01/07/2022
|
|
022861840
|
|
Arukkani
|
()
|
|
13
|
CHENNIMALAI
|
TN-10-005-010-010/261-A
(KUTTAPALAYAM)
|
2910005000NRG23220620220628129
|
24/06/2022
|
C.Arukkani
|
2910005WL019656
|
C.Arukkani
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861840
|
|
C.Arukkani
|
()
|
|
14
|
CHENNIMALAI
|
TN-10-005-010-010/280-A
(KUTTAPALAYAM)
|
2910005000NRG23220620220628138
|
24/06/2022
|
Rasamany
|
2910005WL019656
|
Rasamany
|
00177
|
IOBA0001347
|
240
|
240
|
Processed
|
01/07/2022
|
|
022861840
|
|
Rasamany
|
()
|
|
15
|
CHENNIMALAI
|
TN-10-005-010-010/283-A
(KUTTAPALAYAM)
|
2910005000NRG23220620220628140
|
24/06/2022
|
Rajeswari
|
2910005WL019656
|
Rajeswari
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Rajeswari
|
()
|
|
16
|
CHENNIMALAI
|
TN-10-005-010-010/303-A
(KUTTAPALAYAM)
|
2910005000NRG23220620220628142
|
24/06/2022
|
M PARUVATHAM
|
2910005WL019656
|
M PARUVATHAM
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861840
|
|
M PARUVATHAM
|
()
|
|
17
|
CHENNIMALAI
|
TN-10-005-010-010/341-A
(KUTTAPALAYAM)
|
2910005000NRG23220620220628147
|
24/06/2022
|
KARUPPYAMMAL K
|
2910005WL019656
|
KARUPPYAMMAL K
|
00177
|
IOBA0001347
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
KARUPPYAMMAL K
|
()
|
|
18
|
CHENNIMALAI
|
TN-10-005-010-010/534-A
(KUTTAPALAYAM)
|
2910005000NRG23220620220628159
|
24/06/2022
|
D THANGAMMAL
|
2910005WL019656
|
D THANGAMMAL
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861840
|
|
D THANGAMMAL
|
()
|
|
19
|
CHENNIMALAI
|
TN-10-005-010-010/626-A
(KUTTAPALAYAM)
|
2910005000NRG23220620220628163
|
24/06/2022
|
K KANNAMMAL
|
2910005WL019656
|
K KANNAMMAL
|
00177
|
IOBA0001347
|
240
|
240
|
Processed
|
01/07/2022
|
|
022861840
|
|
K KANNAMMAL
|
()
|
|
20
|
CHENNIMALAI
|
TN-10-005-010-010/659-A
(KUTTAPALAYAM)
|
2910005000NRG23220620220628167
|
24/06/2022
|
SARASWATHI
|
2910005WL019656
|
SARASWATHI
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861840
|
|
SARASWATHI
|
()
|
|
21
|
CHENNIMALAI
|
TN-10-005-010-010/704-A
(KUTTAPALAYAM)
|
2910005000NRG23220620220628169
|
24/06/2022
|
MALATHI V
|
2910005WL019656
|
MALATHI V
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861840
|
|
MALATHI V
|
()
|
|
22
|
CHENNIMALAI
|
TN-10-005-010-010/75-A
(KUTTAPALAYAM)
|
2910005000NRG23220620220628171
|
24/06/2022
|
KALIAMMAL K
|
2910005WL019656
|
KALIAMMAL K
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861840
|
|
KALIAMMAL K
|
()
|
|
23
|
CHENNIMALAI
|
TN-10-005-010-010/758-A
(KUTTAPALAYAM)
|
2910005000NRG23220620220628173
|
24/06/2022
|
NANDHIKA V
|
2910005WL019656
|
NANDHIKA V
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861840
|
|
NANDHIKA V
|
()
|
|
24
|
CHENNIMALAI
|
TN-10-005-010-010/761-A
(KUTTAPALAYAM)
|
2910005000NRG23220620220628174
|
24/06/2022
|
M JAYANTHI
|
2910005WL019656
|
M JAYANTHI
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
01/07/2022
|
|
022861840
|
|
M JAYANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24486
|
24486
|
|
|
|
|
|
|
|
|
25
|
CHENNIMALAI
|
TN-10-005-010-010/277-A
(KUTTAPALAYAM)
|
2910005000NRG23220620220628134
|
24/06/2022
|
DEEPAN A
|
2910005WL019656
|
DEEPAN A
|
00227
|
KVBL0001716
|
240
|
240
|
Processed
|
01/07/2022
|
|
022861840
|
|
DEEPAN A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
26
|
CHENNIMALAI
|
TN-10-005-010-003/731-A
(KUTTAPALAYAM)
|
2910005000NRG23220620220628058
|
24/06/2022
|
P Kalaiyarasan
|
2910005WL019656
|
P Kalaiyarasan
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861840
|
|
P Kalaiyarasan
|
()
|
|
27
|
CHENNIMALAI
|
TN-10-005-010-003/753-A
(KUTTAPALAYAM)
|
2910005000NRG23220620220628059
|
24/06/2022
|
Anjali
|
2910005WL019656
|
Anjali
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
02/07/2022
|
|
022861840
|
|
Anjali
|
()
|
|
28
|
CHENNIMALAI
|
TN-10-005-010-010/754-A
(KUTTAPALAYAM)
|
2910005000NRG23220620220628172
|
24/06/2022
|
Kokila B
|
2910005WL019656
|
Kokila B
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861840
|
|
Kokila B
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4086
|
4086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28812
|
28812
|
|
|
|
|
|
|
|