|
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-10-005-008-001/468-A
(KUMARAVALASU)
|
2910005000NRG23270420220113167
|
28/04/2022
|
Vijayalakshmi
|
2910005WL004316
|
Vijayalakshmi
|
00177
|
IOBA0001347
|
240
|
240
|
Processed
|
13/05/2022
|
|
018427702
|
|
Vijayalakshmi
|
()
|
|
2
|
CHENNIMALAI
|
TN-10-005-008-004/1741-A
(KUMARAVALASU)
|
2910005000NRG23270420220113170
|
28/04/2022
|
RASSAMMAL
|
2910005WL004316
|
RASSAMMAL
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427702
|
|
RASSAMMAL
|
()
|
|
3
|
CHENNIMALAI
|
TN-10-005-008-004/480-A
(KUMARAVALASU)
|
2910005000NRG23270420220113171
|
28/04/2022
|
LAKSHMI M
|
2910005WL004316
|
LAKSHMI M
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
13/05/2022
|
|
018427702
|
|
LAKSHMI M
|
()
|
|
4
|
CHENNIMALAI
|
TN-10-005-008-010/1570-A
(KUMARAVALASU)
|
2910005000NRG23270420220112941
|
28/04/2022
|
ARJUNAN
|
2910005WL004310
|
ARJUNAN
|
00177
|
IOBA0001347
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427702
|
|
ARJUNAN
|
()
|
|
5
|
CHENNIMALAI
|
TN-10-005-008-010/1682-A
(KUMARAVALASU)
|
2910005000NRG23270420220112942
|
28/04/2022
|
LAKSHMI P
|
2910005WL004310
|
LAKSHMI P
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427702
|
|
LAKSHMI P
|
()
|
|
6
|
CHENNIMALAI
|
TN-10-005-008-011/188-A
(KUMARAVALASU)
|
2910005000NRG23270420220112945
|
28/04/2022
|
KARUPPASAMY
|
2910005WL004310
|
KARUPPASAMY
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427702
|
|
KARUPPASAMY
|
()
|
|
7
|
CHENNIMALAI
|
TN-10-005-008-012/1366-A
(KUMARAVALASU)
|
2910005000NRG23270420220113179
|
28/04/2022
|
SARKUNAM
|
2910005WL004316
|
SARKUNAM
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
13/05/2022
|
|
018427702
|
|
SARKUNAM
|
()
|
|
8
|
CHENNIMALAI
|
TN-10-005-008-012/1453-A
(KUMARAVALASU)
|
2910005000NRG23270420220113180
|
28/04/2022
|
PAPPAL K
|
2910005WL004316
|
PAPPAL K
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427702
|
|
PAPPAL K
|
()
|
|
9
|
CHENNIMALAI
|
TN-10-005-008-014/108-A
(KUMARAVALASU)
|
2910005000NRG23270420220113186
|
28/04/2022
|
Shanthi
|
2910005WL004316
|
Shanthi
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427702
|
|
Shanthi
|
()
|
|
10
|
CHENNIMALAI
|
TN-10-005-008-014/1373-A
(KUMARAVALASU)
|
2910005000NRG23270420220113187
|
28/04/2022
|
PALANI
|
2910005WL004316
|
PALANI
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427702
|
|
PALANI
|
()
|
|
11
|
CHENNIMALAI
|
TN-10-005-008-014/1734-A
(KUMARAVALASU)
|
2910005000NRG23270420220113188
|
28/04/2022
|
ESWARI T
|
2910005WL004316
|
ESWARI T
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427702
|
|
ESWARI T
|
()
|
|
12
|
CHENNIMALAI
|
TN-10-005-008-014/23-A
(KUMARAVALASU)
|
2910005000NRG23270420220113189
|
28/04/2022
|
RASAN
|
2910005WL004316
|
RASAN
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427702
|
|
RASAN
|
()
|
|
13
|
CHENNIMALAI
|
TN-10-005-008-015/1458-A
(KUMARAVALASU)
|
2910005000NRG23270420220112954
|
28/04/2022
|
S THANGAMANI
|
2910005WL004310
|
S THANGAMANI
|
00177
|
IOBA0001347
|
240
|
240
|
Processed
|
13/05/2022
|
|
018427702
|
|
S THANGAMANI
|
()
|
|
14
|
CHENNIMALAI
|
TN-10-005-008-015/1696-A
(KUMARAVALASU)
|
2910005000NRG23270420220112955
|
28/04/2022
|
SAKTHIVEL
|
2910005WL004310
|
SAKTHIVEL
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427702
|
|
SAKTHIVEL
|
()
|
|
15
|
CHENNIMALAI
|
TN-10-005-008-015/713-A
(KUMARAVALASU)
|
2910005000NRG23270420220112957
|
28/04/2022
|
PONNUSAMY
|
2910005WL004310
|
PONNUSAMY
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427702
|
|
PONNUSAMY
|
()
|
|
16
|
CHENNIMALAI
|
TN-10-005-008-022/1333-A
(KUMARAVALASU)
|
2910005000NRG23270420220113192
|
28/04/2022
|
ANNAKODI
|
2910005WL004316
|
ANNAKODI
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427702
|
|
ANNAKODI
|
()
|
|
17
|
CHENNIMALAI
|
TN-10-005-008-024/1182-A
(KUMARAVALASU)
|
2910005000NRG23270420220112964
|
28/04/2022
|
Eswari
|
2910005WL004310
|
Eswari
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427702
|
|
Eswari
|
()
|
|
18
|
CHENNIMALAI
|
TN-10-005-008-024/1350-A
(KUMARAVALASU)
|
2910005000NRG23270420220113193
|
28/04/2022
|
PUSPHAVATHI R
|
2910005WL004316
|
PUSPHAVATHI R
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427702
|
|
PUSPHAVATHI R
|
()
|
|
19
|
CHENNIMALAI
|
TN-10-005-008-024/667-A
(KUMARAVALASU)
|
2910005000NRG23270420220112966
|
28/04/2022
|
SARASU
|
2910005WL004310
|
SARASU
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427702
|
|
SARASU
|
()
|
|
20
|
CHENNIMALAI
|
TN-10-005-008-026/1731-A
(KUMARAVALASU)
|
2910005000NRG23270420220113194
|
28/04/2022
|
SHANMUGAPRIYA
|
2910005WL004316
|
SHANMUGAPRIYA
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427702
|
|
SHANMUGAPRIYA
|
()
|
|
21
|
CHENNIMALAI
|
TN-10-005-008-033/1359-A
(KUMARAVALASU)
|
2910005000NRG23270420220113201
|
28/04/2022
|
GOBINATH V
|
2910005WL004316
|
GOBINATH V
|
00177
|
IOBA0001347
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427702
|
|
GOBINATH V
|
()
|
|
22
|
CHENNIMALAI
|
TN-10-005-008-033/1745-A
(KUMARAVALASU)
|
2910005000NRG23270420220113202
|
28/04/2022
|
KARTHIKA K
|
2910005WL004316
|
KARTHIKA K
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427702
|
|
KARTHIKA K
|
()
|
|
23
|
CHENNIMALAI
|
TN-10-005-008-035/1272-A
(KUMARAVALASU)
|
2910005000NRG23270420220113203
|
28/04/2022
|
Chinnammal
|
2910005WL004316
|
Chinnammal
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427702
|
|
Chinnammal
|
()
|
|
24
|
CHENNIMALAI
|
TN-10-005-008-035/1335-A
(KUMARAVALASU)
|
2910005000NRG23270420220113204
|
28/04/2022
|
KANNAMMAL
|
2910005WL004316
|
KANNAMMAL
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427702
|
|
KANNAMMAL
|
()
|
|
25
|
CHENNIMALAI
|
TN-10-005-008-035/395-A
(KUMARAVALASU)
|
2910005000NRG23270420220113205
|
28/04/2022
|
Dhanalakshmi
|
2910005WL004316
|
Dhanalakshmi
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427702
|
|
Dhanalakshmi
|
()
|
|
26
|
CHENNIMALAI
|
TN-10-005-008-035/792-A
(KUMARAVALASU)
|
2910005000NRG23270420220113207
|
28/04/2022
|
JANAKI B
|
2910005WL004316
|
JANAKI B
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427702
|
|
JANAKI B
|
()
|
|
27
|
CHENNIMALAI
|
TN-10-005-008-038/1137-A
(KUMARAVALASU)
|
2910005000NRG23270420220112970
|
28/04/2022
|
CHITRA S
|
2910005WL004310
|
CHITRA S
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
13/05/2022
|
|
018427702
|
|
CHITRA S
|
()
|
|
28
|
CHENNIMALAI
|
TN-10-005-008-038/1552-A
(KUMARAVALASU)
|
2910005000NRG23270420220112972
|
28/04/2022
|
K RASATHI
|
2910005WL004310
|
K RASATHI
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427702
|
|
K RASATHI
|
()
|
|
29
|
CHENNIMALAI
|
TN-10-005-008-038/1695-A
(KUMARAVALASU)
|
2910005000NRG23270420220112973
|
28/04/2022
|
DURAISAMY
|
2910005WL004310
|
DURAISAMY
|
00177
|
IOBA0001347
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427702
|
|
DURAISAMY
|
()
|
|
30
|
CHENNIMALAI
|
TN-10-005-008-040/1729-A
(KUMARAVALASU)
|
2910005000NRG23270420220113212
|
28/04/2022
|
RUKKUMANI M
|
2910005WL004316
|
RUKKUMANI M
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427702
|
|
RUKKUMANI M
|
()
|
|
31
|
CHENNIMALAI
|
TN-10-005-008-042/1364-A
(KUMARAVALASU)
|
2910005000NRG23270420220112978
|
28/04/2022
|
LAKSHMI
|
2910005WL004310
|
LAKSHMI
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
13/05/2022
|
|
018427702
|
|
LAKSHMI
|
()
|
|
32
|
CHENNIMALAI
|
TN-10-005-008-042/1455-A
(KUMARAVALASU)
|
2910005000NRG23270420220112979
|
28/04/2022
|
KUPPUSAMY
|
2910005WL004310
|
KUPPUSAMY
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427702
|
|
KUPPUSAMY
|
()
|
|
33
|
CHENNIMALAI
|
TN-10-005-008-042/1457-A
(KUMARAVALASU)
|
2910005000NRG23270420220112980
|
28/04/2022
|
SARATHAMBAL
|
2910005WL004310
|
SARATHAMBAL
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427702
|
|
SARATHAMBAL
|
()
|
|
34
|
CHENNIMALAI
|
TN-10-005-008-042/15-A
(KUMARAVALASU)
|
2910005000NRG23270420220112981
|
28/04/2022
|
VEERAL
|
2910005WL004310
|
VEERAL
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427702
|
|
VEERAL
|
()
|
|
35
|
CHENNIMALAI
|
TN-10-005-008-043/302-A
(KUMARAVALASU)
|
2910005000NRG23270420220112984
|
28/04/2022
|
CHENNI
|
2910005WL004310
|
CHENNI
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
13/05/2022
|
|
018427702
|
|
CHENNI
|
()
|
|
36
|
CHENNIMALAI
|
TN-10-005-008-044/1262-A
(KUMARAVALASU)
|
2910005000NRG23270420220112985
|
28/04/2022
|
C.Pappathi
|
2910005WL004310
|
C.Pappathi
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427702
|
|
C.Pappathi
|
()
|
|
37
|
CHENNIMALAI
|
TN-10-005-008-044/1274-A
(KUMARAVALASU)
|
2910005000NRG23270420220112986
|
28/04/2022
|
Pappathi
|
2910005WL004310
|
Pappathi
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427702
|
|
Pappathi
|
()
|
|
38
|
CHENNIMALAI
|
TN-10-005-008-054/1118-A
(KUMARAVALASU)
|
2910005000NRG23270420220113214
|
28/04/2022
|
T GOWRI
|
2910005WL004316
|
T GOWRI
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427702
|
|
T GOWRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42176
|
42176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42176
|
42176
|
|
|
|
|
|
|
|