|
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-10-005-020-001/366-A
(V. VELLODU)
|
2910005000NRG23210920221472700
|
23/09/2022
|
SUBRAMANI N
|
2910005WL045174
|
SUBRAMANI N
|
00045
|
BARB0PERUND
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
SUBRAMANI N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
CHENNIMALAI
|
TN-10-005-020-001/1046-A
(V. VELLODU)
|
2910005000NRG23210920221472696
|
23/09/2022
|
CHINNAMMAL
|
2910005WL045174
|
CHINNAMMAL
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
CHINNAMMAL
|
()
|
|
3
|
CHENNIMALAI
|
TN-10-005-020-001/1071-A
(V. VELLODU)
|
2910005000NRG23210920221472697
|
23/09/2022
|
PERUMAYEE
|
2910005WL045174
|
PERUMAYEE
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
PERUMAYEE
|
()
|
|
4
|
CHENNIMALAI
|
TN-10-005-020-001/1147-A
(V. VELLODU)
|
2910005000NRG23210920221472698
|
23/09/2022
|
P SAGUNTHALA
|
2910005WL045174
|
P SAGUNTHALA
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
P SAGUNTHALA
|
()
|
|
5
|
CHENNIMALAI
|
TN-10-005-020-001/1193-A
(V. VELLODU)
|
2910005000NRG23210920221472699
|
23/09/2022
|
MAHALAKSHMI G
|
2910005WL045174
|
MAHALAKSHMI G
|
00177
|
IOBA0001347
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307502
|
|
MAHALAKSHMI G
|
()
|
|
6
|
CHENNIMALAI
|
TN-10-005-020-001/375-A
(V. VELLODU)
|
2910005000NRG23210920221472701
|
23/09/2022
|
NIRMALA DEVI M
|
2910005WL045174
|
NIRMALA DEVI M
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
NIRMALA DEVI M
|
()
|
|
7
|
CHENNIMALAI
|
TN-10-005-020-003/258-A
(V. VELLODU)
|
2910005000NRG23210920221472708
|
23/09/2022
|
K THANGAVEL
|
2910005WL045174
|
K THANGAVEL
|
00177
|
IOBA0001347
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
K THANGAVEL
|
()
|
|
8
|
CHENNIMALAI
|
TN-10-005-020-003/262-A
(V. VELLODU)
|
2910005000NRG23210920221472709
|
23/09/2022
|
Dhanalakshmi
|
2910005WL045174
|
Dhanalakshmi
|
00177
|
IOBA0001347
|
230
|
230
|
Processed
|
11/10/2022
|
|
014307502
|
|
Dhanalakshmi
|
()
|
|
9
|
CHENNIMALAI
|
TN-10-005-020-003/273-A
(V. VELLODU)
|
2910005000NRG23210920221472711
|
23/09/2022
|
VANITHA VIJAYAN
|
2910005WL045174
|
VANITHA VIJAYAN
|
00177
|
IOBA0001347
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307502
|
|
VANITHA VIJAYAN
|
()
|
|
10
|
CHENNIMALAI
|
TN-10-005-020-003/282-A
(V. VELLODU)
|
2910005000NRG23210920221472713
|
23/09/2022
|
GOVINDAMMAL R
|
2910005WL045174
|
GOVINDAMMAL R
|
00177
|
IOBA0001347
|
460
|
460
|
Processed
|
11/10/2022
|
|
014307502
|
|
GOVINDAMMAL R
|
()
|
|
11
|
CHENNIMALAI
|
TN-10-005-020-003/337-A
(V. VELLODU)
|
2910005000NRG23210920221472716
|
23/09/2022
|
VALLAMMAL
|
2910005WL045174
|
VALLAMMAL
|
00177
|
IOBA0001347
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307502
|
|
VALLAMMAL
|
()
|
|
12
|
CHENNIMALAI
|
TN-10-005-020-003/714-A
(V. VELLODU)
|
2910005000NRG23210920221472718
|
23/09/2022
|
Sarasaal
|
2910005WL045174
|
Sarasaal
|
00177
|
IOBA0001347
|
230
|
230
|
Processed
|
11/10/2022
|
|
014307502
|
|
Sarasaal
|
()
|
|
13
|
CHENNIMALAI
|
TN-10-005-020-005/1082-A
(V. VELLODU)
|
2910005000NRG23210920221472725
|
23/09/2022
|
G Vasanthi
|
2910005WL045174
|
G Vasanthi
|
00177
|
IOBA0001347
|
230
|
230
|
Processed
|
11/10/2022
|
|
014307502
|
|
G Vasanthi
|
()
|
|
14
|
CHENNIMALAI
|
TN-10-005-020-006/1015-A
(V. VELLODU)
|
2910005000NRG23210920221472833
|
23/09/2022
|
SIGAMANI
|
2910005WL045178
|
SIGAMANI
|
00177
|
IOBA0001347
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307502
|
|
SIGAMANI
|
()
|
|
15
|
CHENNIMALAI
|
TN-10-005-020-006/1056-A
(V. VELLODU)
|
2910005000NRG23210920221472834
|
23/09/2022
|
MANJU T
|
2910005WL045178
|
MANJU T
|
00177
|
IOBA0001347
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307502
|
|
MANJU T
|
()
|
|
16
|
CHENNIMALAI
|
TN-10-005-020-006/1059-A
(V. VELLODU)
|
2910005000NRG23210920221472835
|
23/09/2022
|
K SAMIYATHAL
|
2910005WL045178
|
K SAMIYATHAL
|
00177
|
IOBA0001347
|
460
|
460
|
Processed
|
11/10/2022
|
|
014307502
|
|
K SAMIYATHAL
|
()
|
|
17
|
CHENNIMALAI
|
TN-10-005-020-006/1077-A
(V. VELLODU)
|
2910005000NRG23210920221472836
|
23/09/2022
|
R RANJITHAM
|
2910005WL045178
|
R RANJITHAM
|
00177
|
IOBA0001347
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307502
|
|
R RANJITHAM
|
()
|
|
18
|
CHENNIMALAI
|
TN-10-005-020-006/67-A
(V. VELLODU)
|
2910005000NRG23210920221472842
|
23/09/2022
|
CHINNUSAMY
|
2910005WL045178
|
CHINNUSAMY
|
00177
|
IOBA0001347
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307502
|
|
CHINNUSAMY
|
()
|
|
19
|
CHENNIMALAI
|
TN-10-005-020-006/76-A
(V. VELLODU)
|
2910005000NRG23210920221472847
|
23/09/2022
|
Saraswathi
|
2910005WL045178
|
Saraswathi
|
00177
|
IOBA0001347
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307502
|
|
Saraswathi
|
()
|
|
20
|
CHENNIMALAI
|
TN-10-005-020-006/978-A
(V. VELLODU)
|
2910005000NRG23210920221472851
|
23/09/2022
|
S SUSILA
|
2910005WL045178
|
S SUSILA
|
00177
|
IOBA0001347
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307502
|
|
S SUSILA
|
()
|
|
21
|
CHENNIMALAI
|
TN-10-005-020-009/1208-A
(V. VELLODU)
|
2910005000NRG23210920221472728
|
23/09/2022
|
Maheswari M
|
2910005WL045174
|
Maheswari M
|
00177
|
IOBA0001347
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307502
|
|
Maheswari M
|
()
|
|
22
|
CHENNIMALAI
|
TN-10-005-020-009/1209-A
(V. VELLODU)
|
2910005000NRG23210920221472729
|
23/09/2022
|
Murugan M
|
2910005WL045174
|
Murugan M
|
00177
|
IOBA0001347
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307502
|
|
Murugan M
|
()
|
|
23
|
CHENNIMALAI
|
TN-10-005-020-016/1212-A
(V. VELLODU)
|
2910005000NRG23210920221472743
|
23/09/2022
|
Rakkel A
|
2910005WL045174
|
Rakkel A
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Rakkel A
|
()
|
|
24
|
CHENNIMALAI
|
TN-10-005-020-017/1143-A
(V. VELLODU)
|
2910005000NRG23210920221472745
|
23/09/2022
|
S SIVAGAMI
|
2910005WL045174
|
S SIVAGAMI
|
00177
|
IOBA0001347
|
230
|
230
|
Processed
|
11/10/2022
|
|
014307502
|
|
S SIVAGAMI
|
()
|
|
25
|
CHENNIMALAI
|
TN-10-005-020-017/1144-A
(V. VELLODU)
|
2910005000NRG23210920221472746
|
23/09/2022
|
SAMIYATHAL R
|
2910005WL045174
|
SAMIYATHAL R
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
SAMIYATHAL R
|
()
|
|
26
|
CHENNIMALAI
|
TN-10-005-020-017/867-A
(V. VELLODU)
|
2910005000NRG23210920221472759
|
23/09/2022
|
V.Pavayammal
|
2910005WL045174
|
V.Pavayammal
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
V.Pavayammal
|
()
|
|
27
|
CHENNIMALAI
|
TN-10-005-020-018/1084-A
(V. VELLODU)
|
2910005000NRG23210920221472763
|
23/09/2022
|
V KALAIVANI
|
2910005WL045174
|
V KALAIVANI
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
V KALAIVANI
|
()
|
|
28
|
CHENNIMALAI
|
TN-10-005-020-018/1085-A
(V. VELLODU)
|
2910005000NRG23210920221472764
|
23/09/2022
|
S SIVARANJANI
|
2910005WL045174
|
S SIVARANJANI
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
S SIVARANJANI
|
()
|
|
29
|
CHENNIMALAI
|
TN-10-005-020-018/1086-A
(V. VELLODU)
|
2910005000NRG23210920221472765
|
23/09/2022
|
MAINADEVI S
|
2910005WL045174
|
MAINADEVI S
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
MAINADEVI S
|
()
|
|
30
|
CHENNIMALAI
|
TN-10-005-020-018/389-A
(V. VELLODU)
|
2910005000NRG23210920221472768
|
23/09/2022
|
Lakshmi
|
2910005WL045174
|
Lakshmi
|
00177
|
IOBA0001347
|
460
|
460
|
Processed
|
11/10/2022
|
|
014307502
|
|
Lakshmi
|
()
|
|
31
|
CHENNIMALAI
|
TN-10-005-020-021/1058-A
(V. VELLODU)
|
2910005000NRG23210920221472858
|
23/09/2022
|
S RADHAMANI
|
2910005WL045178
|
S RADHAMANI
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
S RADHAMANI
|
()
|
|
32
|
CHENNIMALAI
|
TN-10-005-020-022/47-A
(V. VELLODU)
|
2910005000NRG23210920221472863
|
23/09/2022
|
Ravindran
|
2910005WL045178
|
Ravindran
|
00177
|
IOBA0001347
|
460
|
460
|
Processed
|
11/10/2022
|
|
014307502
|
|
Ravindran
|
()
|
|
33
|
CHENNIMALAI
|
TN-10-005-020-022/533-A
(V. VELLODU)
|
2910005000NRG23210920221472866
|
23/09/2022
|
Chinnammal
|
2910005WL045178
|
Chinnammal
|
00177
|
IOBA0001347
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307502
|
|
Chinnammal
|
()
|
|
34
|
CHENNIMALAI
|
TN-10-005-020-022/799-A
(V. VELLODU)
|
2910005000NRG23210920221472869
|
23/09/2022
|
Veeramani
|
2910005WL045178
|
Veeramani
|
00177
|
IOBA0001347
|
562
|
562
|
Processed
|
11/10/2022
|
|
014307502
|
|
Veeramani
|
()
|
|
35
|
CHENNIMALAI
|
TN-10-005-020-022/8-A
(V. VELLODU)
|
2910005000NRG23210920221472870
|
23/09/2022
|
A KRISHNAVENI
|
2910005WL045178
|
A KRISHNAVENI
|
00177
|
IOBA0001347
|
460
|
460
|
Processed
|
11/10/2022
|
|
014307502
|
|
A KRISHNAVENI
|
()
|
|
36
|
CHENNIMALAI
|
TN-10-005-020-025/1069-A
(V. VELLODU)
|
2910005000NRG23210920221472774
|
23/09/2022
|
C RAMATHAL
|
2910005WL045174
|
C RAMATHAL
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
C RAMATHAL
|
()
|
|
37
|
CHENNIMALAI
|
TN-10-005-020-029/94-A
(V. VELLODU)
|
2910005000NRG23210920221472883
|
23/09/2022
|
Lakshmi
|
2910005WL045178
|
Lakshmi
|
00177
|
IOBA0001347
|
230
|
230
|
Processed
|
11/10/2022
|
|
014307502
|
|
Lakshmi
|
()
|
|
38
|
CHENNIMALAI
|
TN-10-005-020-030/1128-A
(V. VELLODU)
|
2910005000NRG23210920221472884
|
23/09/2022
|
LAKSHMI P
|
2910005WL045178
|
LAKSHMI P
|
00177
|
IOBA0001347
|
230
|
230
|
Processed
|
11/10/2022
|
|
014307502
|
|
LAKSHMI P
|
()
|
|
39
|
CHENNIMALAI
|
TN-10-005-020-030/1129-A
(V. VELLODU)
|
2910005000NRG23210920221472885
|
23/09/2022
|
J VIJAYA
|
2910005WL045178
|
J VIJAYA
|
00177
|
IOBA0001347
|
460
|
460
|
Processed
|
11/10/2022
|
|
014307502
|
|
J VIJAYA
|
()
|
|
40
|
CHENNIMALAI
|
TN-10-005-020-033/207-A
(V. VELLODU)
|
2910005000NRG23210920221472889
|
23/09/2022
|
R Bhanumathi
|
2910005WL045178
|
R Bhanumathi
|
00177
|
IOBA0001347
|
230
|
230
|
Processed
|
11/10/2022
|
|
014307502
|
|
R Bhanumathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32148
|
32148
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33298
|
33298
|
|
|
|
|
|
|
|