|
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-10-005-005-004/837-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23050820221082529
|
05/08/2022
|
Shanmugavalli
|
2910005WL033979
|
Shanmugavalli
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957594
|
|
Shanmugavalli
|
()
|
|
2
|
CHENNIMALAI
|
TN-10-005-005-005/1027-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23050820221082534
|
05/08/2022
|
Kalpana
|
2910005WL033979
|
Kalpana
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957594
|
|
Kalpana
|
()
|
|
3
|
CHENNIMALAI
|
TN-10-005-005-005/1065-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23050820221082535
|
05/08/2022
|
MANOHARAN K
|
2910005WL033979
|
MANOHARAN K
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
MANOHARAN K
|
()
|
|
4
|
CHENNIMALAI
|
TN-10-005-005-005/1096-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23050820221082536
|
05/08/2022
|
PADMANI P
|
2910005WL033979
|
PADMANI P
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
16/08/2022
|
|
016957594
|
|
PADMANI P
|
()
|
|
5
|
CHENNIMALAI
|
TN-10-005-005-005/1117-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23050820221082538
|
05/08/2022
|
SARASWATHY
|
2910005WL033979
|
SARASWATHY
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957594
|
|
SARASWATHY
|
()
|
|
6
|
CHENNIMALAI
|
TN-10-005-005-005/1141-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23050820221082540
|
05/08/2022
|
Gayathri G
|
2910005WL033979
|
Gayathri G
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957594
|
|
Gayathri G
|
()
|
|
7
|
CHENNIMALAI
|
TN-10-005-005-005/1145-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23050820221082541
|
05/08/2022
|
K Uma
|
2910005WL033979
|
K Uma
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
16/08/2022
|
|
016957594
|
|
K Uma
|
()
|
|
8
|
CHENNIMALAI
|
TN-10-005-005-005/147-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23050820221082546
|
05/08/2022
|
INDIRANI
|
2910005WL033979
|
INDIRANI
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957594
|
|
INDIRANI
|
()
|
|
9
|
CHENNIMALAI
|
TN-10-005-005-005/18-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23050820221082552
|
05/08/2022
|
SEKAR
|
2910005WL033979
|
SEKAR
|
00177
|
IOBA0001347
|
1124
|
1124
|
Processed
|
16/08/2022
|
|
016957594
|
|
SEKAR
|
()
|
|
10
|
CHENNIMALAI
|
TN-10-005-005-005/203-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23050820221082555
|
05/08/2022
|
BABY M
|
2910005WL033979
|
BABY M
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957594
|
|
BABY M
|
()
|
|
11
|
CHENNIMALAI
|
TN-10-005-005-005/23-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23050820221082558
|
05/08/2022
|
THANGAMMAL
|
2910005WL033979
|
THANGAMMAL
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
THANGAMMAL
|
()
|
|
12
|
CHENNIMALAI
|
TN-10-005-005-005/327-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23050820221082568
|
05/08/2022
|
REVATHI
|
2910005WL033979
|
REVATHI
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
REVATHI
|
()
|
|
13
|
CHENNIMALAI
|
TN-10-005-005-005/329-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23050820221082570
|
05/08/2022
|
Vadivel
|
2910005WL033979
|
Vadivel
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
16/08/2022
|
|
016957594
|
|
Vadivel
|
()
|
|
14
|
CHENNIMALAI
|
TN-10-005-005-005/332-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23050820221082571
|
05/08/2022
|
K SELVI
|
2910005WL033979
|
K SELVI
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957594
|
|
K SELVI
|
()
|
|
15
|
CHENNIMALAI
|
TN-10-005-005-005/54-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23050820221082585
|
05/08/2022
|
SAROJA B
|
2910005WL033979
|
SAROJA B
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957594
|
|
SAROJA B
|
()
|
|
16
|
CHENNIMALAI
|
TN-10-005-005-005/751-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23050820221082591
|
05/08/2022
|
Pappathi
|
2910005WL033979
|
Pappathi
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957594
|
|
Pappathi
|
()
|
|
17
|
CHENNIMALAI
|
TN-10-005-005-005/828-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23050820221082600
|
05/08/2022
|
GANESAN
|
2910005WL033979
|
GANESAN
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957594
|
|
GANESAN
|
()
|
|
18
|
CHENNIMALAI
|
TN-10-005-005-005/903-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23050820221082604
|
05/08/2022
|
Pannerselvi
|
2910005WL033979
|
Pannerselvi
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957594
|
|
Pannerselvi
|
()
|
|
19
|
CHENNIMALAI
|
TN-10-005-005-005/904-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23050820221082605
|
05/08/2022
|
Kalamani G
|
2910005WL033979
|
Kalamani G
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957594
|
|
Kalamani G
|
()
|
|
20
|
CHENNIMALAI
|
TN-10-005-005-005/910-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23050820221082606
|
05/08/2022
|
Chinnammal
|
2910005WL033979
|
Chinnammal
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
16/08/2022
|
|
016957594
|
|
Chinnammal
|
()
|
|
21
|
CHENNIMALAI
|
TN-10-005-005-005/95-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23050820221082607
|
05/08/2022
|
Arammal
|
2910005WL033979
|
Arammal
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Arammal
|
()
|
|
22
|
CHENNIMALAI
|
TN-10-005-005-005/977-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23050820221082612
|
05/08/2022
|
CHANDIRAMMAL
|
2910005WL033979
|
CHANDIRAMMAL
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
16/08/2022
|
|
016957594
|
|
CHANDIRAMMAL
|
()
|
|
23
|
CHENNIMALAI
|
TN-10-005-005-007/1066-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23050820221082616
|
05/08/2022
|
V VALARMATHI
|
2910005WL033979
|
V VALARMATHI
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
V VALARMATHI
|
()
|
|
24
|
CHENNIMALAI
|
TN-10-005-005-007/1122-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23050820221082617
|
05/08/2022
|
NITHYA P
|
2910005WL033979
|
NITHYA P
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
NITHYA P
|
()
|
|
25
|
CHENNIMALAI
|
TN-10-005-005-007/446-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23050820221082618
|
05/08/2022
|
SAMIYATHAL
|
2910005WL033979
|
SAMIYATHAL
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
16/08/2022
|
|
016957594
|
|
SAMIYATHAL
|
()
|
|
26
|
CHENNIMALAI
|
TN-10-005-005-008/1104-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23050820221082623
|
05/08/2022
|
MARIAMMAL M
|
2910005WL033979
|
MARIAMMAL M
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
16/08/2022
|
|
016957594
|
|
MARIAMMAL M
|
()
|
|
27
|
CHENNIMALAI
|
TN-10-005-005-008/1106-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23050820221082624
|
05/08/2022
|
SUMATHI S
|
2910005WL033979
|
SUMATHI S
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
16/08/2022
|
|
016957594
|
|
SUMATHI S
|
()
|
|
28
|
CHENNIMALAI
|
TN-10-005-005-008/1129-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23050820221082625
|
05/08/2022
|
SELVATHI J
|
2910005WL033979
|
SELVATHI J
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
16/08/2022
|
|
016957594
|
|
SELVATHI J
|
()
|
|
29
|
CHENNIMALAI
|
TN-10-005-005-009/1040-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23050820221082642
|
05/08/2022
|
T POONGODI
|
2910005WL033979
|
T POONGODI
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
T POONGODI
|
()
|
|
30
|
CHENNIMALAI
|
TN-10-005-005-009/1060-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23050820221082643
|
05/08/2022
|
CHINNARAMASAMY
|
2910005WL033979
|
CHINNARAMASAMY
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
CHINNARAMASAMY
|
()
|
|
31
|
CHENNIMALAI
|
TN-10-005-005-009/573-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23050820221082645
|
05/08/2022
|
MARIMUTHU L
|
2910005WL033979
|
MARIMUTHU L
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957594
|
|
MARIMUTHU L
|
()
|
|
32
|
CHENNIMALAI
|
TN-10-005-005-009/576-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23050820221082646
|
05/08/2022
|
M VALARMATHI
|
2910005WL033979
|
M VALARMATHI
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
M VALARMATHI
|
()
|
|
33
|
CHENNIMALAI
|
TN-10-005-005-009/906-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23050820221082652
|
05/08/2022
|
NIRMALADEVI S
|
2910005WL033979
|
NIRMALADEVI S
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
NIRMALADEVI S
|
()
|
|
34
|
CHENNIMALAI
|
TN-10-005-005-010/1070-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23050820221082659
|
05/08/2022
|
LAKSHMI N
|
2910005WL033979
|
LAKSHMI N
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
LAKSHMI N
|
()
|
|
35
|
CHENNIMALAI
|
TN-10-005-005-010/1130-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23050820221082660
|
05/08/2022
|
TAMILMANI S
|
2910005WL033979
|
TAMILMANI S
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
TAMILMANI S
|
()
|
|
36
|
CHENNIMALAI
|
TN-10-005-005-010/1140-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23050820221082661
|
05/08/2022
|
VISHALATCHI V
|
2910005WL033979
|
VISHALATCHI V
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957594
|
|
VISHALATCHI V
|
()
|
|
37
|
CHENNIMALAI
|
TN-10-005-005-010/473-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23050820221082663
|
05/08/2022
|
THANGAMANI K
|
2910005WL033979
|
THANGAMANI K
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
THANGAMANI K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35684
|
35684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35684
|
35684
|
|
|
|
|
|
|
|