|
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-10-005-010-003/697-A
(KUTTAPALAYAM)
|
2910005000NRG23161120221860037
|
17/11/2022
|
K SARASWATHI
|
2910005WL056067
|
K SARASWATHI
|
00177
|
IOBA0001347
|
240
|
240
|
Processed
|
24/11/2022
|
|
010617433
|
|
K SARASWATHI
|
()
|
|
2
|
CHENNIMALAI
|
TN-10-005-010-003/763-A
(KUTTAPALAYAM)
|
2910005000NRG23161120221860038
|
17/11/2022
|
Sudha
|
2910005WL056067
|
Sudha
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
24/11/2022
|
|
010617433
|
|
Sudha
|
()
|
|
3
|
CHENNIMALAI
|
TN-10-005-010-003/766-A
(KUTTAPALAYAM)
|
2910005000NRG23161120221860039
|
17/11/2022
|
S GOMATHI
|
2910005WL056067
|
S GOMATHI
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
24/11/2022
|
|
010617433
|
|
S GOMATHI
|
()
|
|
4
|
CHENNIMALAI
|
TN-10-005-010-004/519-A
(KUTTAPALAYAM)
|
2910005000NRG23161120221860044
|
17/11/2022
|
GOMATHI
|
2910005WL056067
|
GOMATHI
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
24/11/2022
|
|
010617433
|
|
GOMATHI
|
()
|
|
5
|
CHENNIMALAI
|
TN-10-005-010-004/529-A
(KUTTAPALAYAM)
|
2910005000NRG23161120221860045
|
17/11/2022
|
THENMOZHI C
|
2910005WL056067
|
THENMOZHI C
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
24/11/2022
|
|
010617433
|
|
THENMOZHI C
|
()
|
|
6
|
CHENNIMALAI
|
TN-10-005-010-004/688-A
(KUTTAPALAYAM)
|
2910005000NRG23161120221860048
|
17/11/2022
|
C NITHYA
|
2910005WL056067
|
C NITHYA
|
00177
|
IOBA0001347
|
240
|
240
|
Processed
|
24/11/2022
|
|
010617433
|
|
C NITHYA
|
()
|
|
7
|
CHENNIMALAI
|
TN-10-005-010-004/689-A
(KUTTAPALAYAM)
|
2910005000NRG23161120221860049
|
17/11/2022
|
AMBIKA K
|
2910005WL056067
|
AMBIKA K
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
24/11/2022
|
|
010617433
|
|
AMBIKA K
|
()
|
|
8
|
CHENNIMALAI
|
TN-10-005-010-004/747-A
(KUTTAPALAYAM)
|
2910005000NRG23161120221860050
|
17/11/2022
|
R KAVITHA
|
2910005WL056067
|
R KAVITHA
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
24/11/2022
|
|
010617433
|
|
R KAVITHA
|
()
|
|
9
|
CHENNIMALAI
|
TN-10-005-010-004/751-A
(KUTTAPALAYAM)
|
2910005000NRG23161120221860051
|
17/11/2022
|
K POONGOTHAI
|
2910005WL056067
|
K POONGOTHAI
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
24/11/2022
|
|
010617433
|
|
K POONGOTHAI
|
()
|
|
10
|
CHENNIMALAI
|
TN-10-005-010-004/756-A
(KUTTAPALAYAM)
|
2910005000NRG23161120221860052
|
17/11/2022
|
V SAMIYATHAL
|
2910005WL056067
|
V SAMIYATHAL
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
24/11/2022
|
|
010617433
|
|
V SAMIYATHAL
|
()
|
|
11
|
CHENNIMALAI
|
TN-10-005-010-004/772-A
(KUTTAPALAYAM)
|
2910005000NRG23161120221860054
|
17/11/2022
|
Subramani P
|
2910005WL056067
|
Subramani P
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
24/11/2022
|
|
010617433
|
|
Subramani P
|
()
|
|
12
|
CHENNIMALAI
|
TN-10-005-010-008/701-A
(KUTTAPALAYAM)
|
2910005000NRG23161120221860062
|
17/11/2022
|
P THULASIAMMAL
|
2910005WL056067
|
P THULASIAMMAL
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
24/11/2022
|
|
010617433
|
|
P THULASIAMMAL
|
()
|
|
13
|
CHENNIMALAI
|
TN-10-005-010-010/187-A
(KUTTAPALAYAM)
|
2910005000NRG23161120221860068
|
17/11/2022
|
Subramani S
|
2910005WL056067
|
Subramani S
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
24/11/2022
|
|
010617433
|
|
Subramani S
|
()
|
|
14
|
CHENNIMALAI
|
TN-10-005-010-010/212-A
(KUTTAPALAYAM)
|
2910005000NRG23161120221860073
|
17/11/2022
|
Logampal
|
2910005WL056067
|
Logampal
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
24/11/2022
|
|
010617433
|
|
Logampal
|
()
|
|
15
|
CHENNIMALAI
|
TN-10-005-010-010/221-A
(KUTTAPALAYAM)
|
2910005000NRG23161120221860074
|
17/11/2022
|
RASAMMAL
|
2910005WL056067
|
RASAMMAL
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
24/11/2022
|
|
010617433
|
|
RASAMMAL
|
()
|
|
16
|
CHENNIMALAI
|
TN-10-005-010-010/240-A
(KUTTAPALAYAM)
|
2910005000NRG23161120221860076
|
17/11/2022
|
Arukkani
|
2910005WL056067
|
Arukkani
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
24/11/2022
|
|
010617433
|
|
Arukkani
|
()
|
|
17
|
CHENNIMALAI
|
TN-10-005-010-010/249-A
(KUTTAPALAYAM)
|
2910005000NRG23161120221860079
|
17/11/2022
|
SAROJA S
|
2910005WL056067
|
SAROJA S
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
24/11/2022
|
|
010617433
|
|
SAROJA S
|
()
|
|
18
|
CHENNIMALAI
|
TN-10-005-010-010/283-A
(KUTTAPALAYAM)
|
2910005000NRG23161120221860086
|
17/11/2022
|
Rajeswari
|
2910005WL056067
|
Rajeswari
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
24/11/2022
|
|
010617433
|
|
Rajeswari
|
()
|
|
19
|
CHENNIMALAI
|
TN-10-005-010-010/286-A
(KUTTAPALAYAM)
|
2910005000NRG23161120221860087
|
17/11/2022
|
JOTHILAKSHMI P
|
2910005WL056067
|
JOTHILAKSHMI P
|
00177
|
IOBA0001347
|
240
|
240
|
Processed
|
24/11/2022
|
|
010617433
|
|
JOTHILAKSHMI P
|
()
|
|
20
|
CHENNIMALAI
|
TN-10-005-010-010/319-A
(KUTTAPALAYAM)
|
2910005000NRG23161120221860091
|
17/11/2022
|
KAVITHA
|
2910005WL056067
|
KAVITHA
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
24/11/2022
|
|
010617433
|
|
KAVITHA
|
()
|
|
21
|
CHENNIMALAI
|
TN-10-005-010-010/626-A
(KUTTAPALAYAM)
|
2910005000NRG23161120221860098
|
17/11/2022
|
K KANNAMMAL
|
2910005WL056067
|
K KANNAMMAL
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
24/11/2022
|
|
010617433
|
|
K KANNAMMAL
|
()
|
|
22
|
CHENNIMALAI
|
TN-10-005-010-010/659-A
(KUTTAPALAYAM)
|
2910005000NRG23161120221860100
|
17/11/2022
|
SARASWATHI
|
2910005WL056067
|
SARASWATHI
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
24/11/2022
|
|
010617433
|
|
SARASWATHI
|
()
|
|
23
|
CHENNIMALAI
|
TN-10-005-010-010/702-A
(KUTTAPALAYAM)
|
2910005000NRG23161120221860101
|
17/11/2022
|
PUSHPATHAL G
|
2910005WL056067
|
PUSHPATHAL G
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
24/11/2022
|
|
010617433
|
|
PUSHPATHAL G
|
()
|
|
24
|
CHENNIMALAI
|
TN-10-005-010-010/704-A
(KUTTAPALAYAM)
|
2910005000NRG23161120221860102
|
17/11/2022
|
MALATHI V
|
2910005WL056067
|
MALATHI V
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
24/11/2022
|
|
010617433
|
|
MALATHI V
|
()
|
|
25
|
CHENNIMALAI
|
TN-10-005-010-010/725-A
(KUTTAPALAYAM)
|
2910005000NRG23161120221860103
|
17/11/2022
|
Rukkumani
|
2910005WL056067
|
Rukkumani
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
24/11/2022
|
|
010617433
|
|
Rukkumani
|
()
|
|
26
|
CHENNIMALAI
|
TN-10-005-010-010/742-A
(KUTTAPALAYAM)
|
2910005000NRG23161120221860104
|
17/11/2022
|
S JAYANTHI
|
2910005WL056067
|
S JAYANTHI
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
24/11/2022
|
|
010617433
|
|
S JAYANTHI
|
()
|
|
27
|
CHENNIMALAI
|
TN-10-005-010-010/761-A
(KUTTAPALAYAM)
|
2910005000NRG23161120221860105
|
17/11/2022
|
M JAYANTHI
|
2910005WL056067
|
M JAYANTHI
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
24/11/2022
|
|
010617433
|
|
M JAYANTHI
|
()
|
|
28
|
CHENNIMALAI
|
TN-10-005-010-010/770-A
(KUTTAPALAYAM)
|
2910005000NRG23161120221860106
|
17/11/2022
|
KOKILAVANI V
|
2910005WL056067
|
KOKILAVANI V
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
24/11/2022
|
|
010617433
|
|
KOKILAVANI V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21360
|
21360
|
|
|
|
|
|
|
|
|
29
|
CHENNIMALAI
|
TN-10-005-010-004/768-A
(KUTTAPALAYAM)
|
2910005000NRG23161120221860053
|
17/11/2022
|
MOHANASUNDARI
|
2910005WL056067
|
MOHANASUNDARI
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
24/11/2022
|
|
010617433
|
|
MOHANASUNDARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21840
|
21840
|
|
|
|
|
|
|
|