|
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-10-005-010-003/724-A
(KUTTAPALAYAM)
|
2910005000NRG23210920221460053
|
23/09/2022
|
G PONNAMMAL
|
2910005WL044823
|
G PONNAMMAL
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
11/10/2022
|
|
014307502
|
|
G PONNAMMAL
|
()
|
|
2
|
CHENNIMALAI
|
TN-10-005-010-003/763-A
(KUTTAPALAYAM)
|
2910005000NRG23210920221460054
|
23/09/2022
|
Sudha
|
2910005WL044823
|
Sudha
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Sudha
|
()
|
|
3
|
CHENNIMALAI
|
TN-10-005-010-003/766-A
(KUTTAPALAYAM)
|
2910005000NRG23210920221460055
|
23/09/2022
|
S GOMATHI
|
2910005WL044823
|
S GOMATHI
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307502
|
|
S GOMATHI
|
()
|
|
4
|
CHENNIMALAI
|
TN-10-005-010-004/519-A
(KUTTAPALAYAM)
|
2910005000NRG23210920221460068
|
23/09/2022
|
GOMATHI
|
2910005WL044823
|
GOMATHI
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307502
|
|
GOMATHI
|
()
|
|
5
|
CHENNIMALAI
|
TN-10-005-010-004/628-A
(KUTTAPALAYAM)
|
2910005000NRG23210920221460070
|
23/09/2022
|
A ESWARAN
|
2910005WL044823
|
A ESWARAN
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
11/10/2022
|
|
014307502
|
|
A ESWARAN
|
()
|
|
6
|
CHENNIMALAI
|
TN-10-005-010-004/680-A
(KUTTAPALAYAM)
|
2910005000NRG23210920221460071
|
23/09/2022
|
M POONGODI
|
2910005WL044823
|
M POONGODI
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307502
|
|
M POONGODI
|
()
|
|
7
|
CHENNIMALAI
|
TN-10-005-010-004/681-A
(KUTTAPALAYAM)
|
2910005000NRG23210920221460072
|
23/09/2022
|
P RATHINAM
|
2910005WL044823
|
P RATHINAM
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307502
|
|
P RATHINAM
|
()
|
|
8
|
CHENNIMALAI
|
TN-10-005-010-004/709-A
(KUTTAPALAYAM)
|
2910005000NRG23210920221460073
|
23/09/2022
|
M SULOCHANA
|
2910005WL044823
|
M SULOCHANA
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307502
|
|
M SULOCHANA
|
()
|
|
9
|
CHENNIMALAI
|
TN-10-005-010-004/747-A
(KUTTAPALAYAM)
|
2910005000NRG23210920221460074
|
23/09/2022
|
R KAVITHA
|
2910005WL044823
|
R KAVITHA
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
11/10/2022
|
|
014307502
|
|
R KAVITHA
|
()
|
|
10
|
CHENNIMALAI
|
TN-10-005-010-004/756-A
(KUTTAPALAYAM)
|
2910005000NRG23210920221460075
|
23/09/2022
|
V SAMIYATHAL
|
2910005WL044823
|
V SAMIYATHAL
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307502
|
|
V SAMIYATHAL
|
()
|
|
11
|
CHENNIMALAI
|
TN-10-005-010-004/767-A
(KUTTAPALAYAM)
|
2910005000NRG23210920221460076
|
23/09/2022
|
Sobana R
|
2910005WL044823
|
Sobana R
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Sobana R
|
()
|
|
12
|
CHENNIMALAI
|
TN-10-005-010-008/507-A
(KUTTAPALAYAM)
|
2910005000NRG23210920221460081
|
23/09/2022
|
BALUSAMI C
|
2910005WL044823
|
BALUSAMI C
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307502
|
|
BALUSAMI C
|
()
|
|
13
|
CHENNIMALAI
|
TN-10-005-010-008/663-A
(KUTTAPALAYAM)
|
2910005000NRG23210920221460082
|
23/09/2022
|
SOWMIYA
|
2910005WL044823
|
SOWMIYA
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
SOWMIYA
|
()
|
|
14
|
CHENNIMALAI
|
TN-10-005-010-008/679-A
(KUTTAPALAYAM)
|
2910005000NRG23210920221460083
|
23/09/2022
|
T MEKALA
|
2910005WL044823
|
T MEKALA
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307502
|
|
T MEKALA
|
()
|
|
15
|
CHENNIMALAI
|
TN-10-005-010-010/212-A
(KUTTAPALAYAM)
|
2910005000NRG23210920221460094
|
23/09/2022
|
Logampal
|
2910005WL044823
|
Logampal
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
11/10/2022
|
|
014307502
|
|
Logampal
|
()
|
|
16
|
CHENNIMALAI
|
TN-10-005-010-010/240-A
(KUTTAPALAYAM)
|
2910005000NRG23210920221460098
|
23/09/2022
|
Arukkani
|
2910005WL044823
|
Arukkani
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
11/10/2022
|
|
014307502
|
|
Arukkani
|
()
|
|
17
|
CHENNIMALAI
|
TN-10-005-010-010/286-A
(KUTTAPALAYAM)
|
2910005000NRG23210920221460112
|
23/09/2022
|
JOTHILAKSHMI P
|
2910005WL044823
|
JOTHILAKSHMI P
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307502
|
|
JOTHILAKSHMI P
|
()
|
|
18
|
CHENNIMALAI
|
TN-10-005-010-010/293-A
(KUTTAPALAYAM)
|
2910005000NRG23210920221460114
|
23/09/2022
|
KALAISELVI S
|
2910005WL044823
|
KALAISELVI S
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
11/10/2022
|
|
014307502
|
|
KALAISELVI S
|
()
|
|
19
|
CHENNIMALAI
|
TN-10-005-010-010/626-A
(KUTTAPALAYAM)
|
2910005000NRG23210920221460123
|
23/09/2022
|
K KANNAMMAL
|
2910005WL044823
|
K KANNAMMAL
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
11/10/2022
|
|
014307502
|
|
K KANNAMMAL
|
()
|
|
20
|
CHENNIMALAI
|
TN-10-005-010-010/659-A
(KUTTAPALAYAM)
|
2910005000NRG23210920221460126
|
23/09/2022
|
SARASWATHI
|
2910005WL044823
|
SARASWATHI
|
00177
|
IOBA0001347
|
240
|
240
|
Processed
|
11/10/2022
|
|
014307502
|
|
SARASWATHI
|
()
|
|
21
|
CHENNIMALAI
|
TN-10-005-010-010/678-A
(KUTTAPALAYAM)
|
2910005000NRG23210920221460127
|
23/09/2022
|
K MALLIKA
|
2910005WL044823
|
K MALLIKA
|
00177
|
IOBA0001347
|
240
|
240
|
Processed
|
11/10/2022
|
|
014307502
|
|
K MALLIKA
|
()
|
|
22
|
CHENNIMALAI
|
TN-10-005-010-010/725-A
(KUTTAPALAYAM)
|
2910005000NRG23210920221460128
|
23/09/2022
|
Rukkumani
|
2910005WL044823
|
Rukkumani
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307502
|
|
Rukkumani
|
()
|
|
23
|
CHENNIMALAI
|
TN-10-005-010-010/761-A
(KUTTAPALAYAM)
|
2910005000NRG23210920221460130
|
23/09/2022
|
M JAYANTHI
|
2910005WL044823
|
M JAYANTHI
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307502
|
|
M JAYANTHI
|
()
|
|
24
|
CHENNIMALAI
|
TN-10-005-010-010/770-A
(KUTTAPALAYAM)
|
2910005000NRG23210920221460131
|
23/09/2022
|
KOKILAVANI V
|
2910005WL044823
|
KOKILAVANI V
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307502
|
|
KOKILAVANI V
|
()
|
|
25
|
CHENNIMALAI
|
TN-10-005-010-010/86-A
(KUTTAPALAYAM)
|
2910005000NRG23210920221460132
|
23/09/2022
|
P THILAGAVATHI
|
2910005WL044823
|
P THILAGAVATHI
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307502
|
|
P THILAGAVATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27600
|
27600
|
|
|
|
|
|
|
|
|
26
|
CHENNIMALAI
|
TN-10-005-010-010/277-A
(KUTTAPALAYAM)
|
2910005000NRG23210920221460108
|
23/09/2022
|
DEEPAN A
|
2910005WL044823
|
DEEPAN A
|
00227
|
KVBL0001716
|
480
|
480
|
Processed
|
11/10/2022
|
|
014307502
|
|
DEEPAN A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
27
|
CHENNIMALAI
|
TN-10-005-010-010/754-A
(KUTTAPALAYAM)
|
2910005000NRG23210920221460129
|
23/09/2022
|
Kokila B
|
2910005WL044823
|
Kokila B
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Kokila B
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29280
|
29280
|
|
|
|
|
|
|
|