|
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-10-005-005-010/1085-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23090620220534619
|
10/06/2022
|
SUBRAMANIYAM P
|
2910005WL016568
|
SUBRAMANIYAM P
|
00078
|
CNRB0003798
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931241
|
|
SUBRAMANIYAM P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
CHENNIMALAI
|
TN-10-005-005-005/1002-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23090620220534522
|
10/06/2022
|
L KANNAMMAL
|
2910005WL016568
|
L KANNAMMAL
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
L KANNAMMAL
|
()
|
|
3
|
CHENNIMALAI
|
TN-10-005-005-005/1027-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23090620220534524
|
10/06/2022
|
Kalpana
|
2910005WL016568
|
Kalpana
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kalpana
|
()
|
|
4
|
CHENNIMALAI
|
TN-10-005-005-005/1054-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23090620220534525
|
10/06/2022
|
CHINNAPONNU P
|
2910005WL016568
|
CHINNAPONNU P
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931241
|
|
CHINNAPONNU P
|
()
|
|
5
|
CHENNIMALAI
|
TN-10-005-005-005/1065-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23090620220534526
|
10/06/2022
|
MANOHARAN K
|
2910005WL016568
|
MANOHARAN K
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
MANOHARAN K
|
()
|
|
6
|
CHENNIMALAI
|
TN-10-005-005-005/1117-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23090620220534528
|
10/06/2022
|
SARASWATHY
|
2910005WL016568
|
SARASWATHY
|
00177
|
IOBA0001347
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931241
|
|
SARASWATHY
|
()
|
|
7
|
CHENNIMALAI
|
TN-10-005-005-005/135-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23090620220534534
|
10/06/2022
|
Lakshmi
|
2910005WL016568
|
Lakshmi
|
00177
|
IOBA0001347
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931241
|
|
Lakshmi
|
()
|
|
8
|
CHENNIMALAI
|
TN-10-005-005-005/147-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23090620220534536
|
10/06/2022
|
INDIRANI
|
2910005WL016568
|
INDIRANI
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
INDIRANI
|
()
|
|
9
|
CHENNIMALAI
|
TN-10-005-005-005/18-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23090620220534540
|
10/06/2022
|
SEKAR
|
2910005WL016568
|
SEKAR
|
00177
|
IOBA0001347
|
281
|
281
|
Processed
|
16/06/2022
|
|
009931241
|
|
SEKAR
|
()
|
|
10
|
CHENNIMALAI
|
TN-10-005-005-005/201-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23090620220534543
|
10/06/2022
|
VIJAYA
|
2910005WL016568
|
VIJAYA
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
VIJAYA
|
()
|
|
11
|
CHENNIMALAI
|
TN-10-005-005-005/203-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23090620220534545
|
10/06/2022
|
BABY M
|
2910005WL016568
|
BABY M
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931241
|
|
BABY M
|
()
|
|
12
|
CHENNIMALAI
|
TN-10-005-005-005/243-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23090620220534547
|
10/06/2022
|
Vijaya
|
2910005WL016568
|
Vijaya
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
Vijaya
|
()
|
|
13
|
CHENNIMALAI
|
TN-10-005-005-005/244-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23090620220534548
|
10/06/2022
|
Saradhamani
|
2910005WL016568
|
Saradhamani
|
00177
|
IOBA0001347
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931241
|
|
Saradhamani
|
()
|
|
14
|
CHENNIMALAI
|
TN-10-005-005-005/327-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23090620220534554
|
10/06/2022
|
REVATHI
|
2910005WL016568
|
REVATHI
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
REVATHI
|
()
|
|
15
|
CHENNIMALAI
|
TN-10-005-005-005/332-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23090620220534556
|
10/06/2022
|
K SELVI
|
2910005WL016568
|
K SELVI
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931241
|
|
K SELVI
|
()
|
|
16
|
CHENNIMALAI
|
TN-10-005-005-005/717-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23090620220534565
|
10/06/2022
|
RANI
|
2910005WL016568
|
RANI
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931241
|
|
RANI
|
()
|
|
17
|
CHENNIMALAI
|
TN-10-005-005-005/751-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23090620220534568
|
10/06/2022
|
Pappathi
|
2910005WL016568
|
Pappathi
|
00177
|
IOBA0001347
|
460
|
460
|
Processed
|
16/06/2022
|
|
009931241
|
|
Pappathi
|
()
|
|
18
|
CHENNIMALAI
|
TN-10-005-005-005/828-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23090620220534576
|
10/06/2022
|
GANESAN
|
2910005WL016568
|
GANESAN
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
GANESAN
|
()
|
|
19
|
CHENNIMALAI
|
TN-10-005-005-005/904-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23090620220534579
|
10/06/2022
|
Kalamani G
|
2910005WL016568
|
Kalamani G
|
00177
|
IOBA0001347
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kalamani G
|
()
|
|
20
|
CHENNIMALAI
|
TN-10-005-005-005/910-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23090620220534580
|
10/06/2022
|
Chinnammal
|
2910005WL016568
|
Chinnammal
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
Chinnammal
|
()
|
|
21
|
CHENNIMALAI
|
TN-10-005-005-005/95-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23090620220534582
|
10/06/2022
|
Arammal
|
2910005WL016568
|
Arammal
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931241
|
|
Arammal
|
()
|
|
22
|
CHENNIMALAI
|
TN-10-005-005-007/1122-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23090620220534589
|
10/06/2022
|
NITHYA P
|
2910005WL016568
|
NITHYA P
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
NITHYA P
|
()
|
|
23
|
CHENNIMALAI
|
TN-10-005-005-007/446-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23090620220534590
|
10/06/2022
|
SAMIYATHAL
|
2910005WL016568
|
SAMIYATHAL
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931241
|
|
SAMIYATHAL
|
()
|
|
24
|
CHENNIMALAI
|
TN-10-005-005-007/538-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23090620220534593
|
10/06/2022
|
SARASWATHY
|
2910005WL016568
|
SARASWATHY
|
00177
|
IOBA0001347
|
460
|
460
|
Processed
|
16/06/2022
|
|
009931241
|
|
SARASWATHY
|
()
|
|
25
|
CHENNIMALAI
|
TN-10-005-005-009/1040-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23090620220534604
|
10/06/2022
|
T POONGODI
|
2910005WL016568
|
T POONGODI
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
T POONGODI
|
()
|
|
26
|
CHENNIMALAI
|
TN-10-005-005-009/1060-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23090620220534605
|
10/06/2022
|
CHINNARAMASAMY
|
2910005WL016568
|
CHINNARAMASAMY
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931241
|
|
CHINNARAMASAMY
|
()
|
|
27
|
CHENNIMALAI
|
TN-10-005-005-009/576-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23090620220534606
|
10/06/2022
|
M VALARMATHI
|
2910005WL016568
|
M VALARMATHI
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
M VALARMATHI
|
()
|
|
28
|
CHENNIMALAI
|
TN-10-005-005-009/906-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23090620220534612
|
10/06/2022
|
NIRMALADEVI S
|
2910005WL016568
|
NIRMALADEVI S
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
NIRMALADEVI S
|
()
|
|
29
|
CHENNIMALAI
|
TN-10-005-005-010/1070-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23090620220534618
|
10/06/2022
|
LAKSHMI N
|
2910005WL016568
|
LAKSHMI N
|
00177
|
IOBA0001347
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931241
|
|
LAKSHMI N
|
()
|
|
30
|
CHENNIMALAI
|
TN-10-005-005-010/1130-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23090620220534620
|
10/06/2022
|
TAMILMANI S
|
2910005WL016568
|
TAMILMANI S
|
00177
|
IOBA0001347
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931241
|
|
TAMILMANI S
|
()
|
|
31
|
CHENNIMALAI
|
TN-10-005-005-010/473-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23090620220534622
|
10/06/2022
|
THANGAMANI K
|
2910005WL016568
|
THANGAMANI K
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931241
|
|
THANGAMANI K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33861
|
33861
|
|
|
|
|
|
|
|
|
32
|
CHENNIMALAI
|
TN-10-005-005-005/1143-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23090620220534530
|
10/06/2022
|
VISHWANATHAN
|
2910005WL016568
|
VISHWANATHAN
|
00468
|
UBIN0902497
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931241
|
|
VISHWANATHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37137
|
37137
|
|
|
|
|
|
|
|