|
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-10-005-008-004/1763-A
(KUMARAVALASU)
|
2910005000NRG23281220222183834
|
31/12/2022
|
VASANTHAL M
|
2910005WL064372
|
VASANTHAL M
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296635
|
|
VASANTHAL M
|
()
|
|
2
|
CHENNIMALAI
|
TN-10-005-008-004/1828-A
(KUMARAVALASU)
|
2910005000NRG23281220222183835
|
31/12/2022
|
JOTHIMANI S
|
2910005WL064372
|
JOTHIMANI S
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296635
|
|
JOTHIMANI S
|
()
|
|
3
|
CHENNIMALAI
|
TN-10-005-008-005/1493-A
(KUMARAVALASU)
|
2910005000NRG23281220222183837
|
31/12/2022
|
K CITHAMBARAM
|
2910005WL064372
|
K CITHAMBARAM
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
02/02/2023
|
|
037296635
|
|
K CITHAMBARAM
|
()
|
|
4
|
CHENNIMALAI
|
TN-10-005-008-005/1497-A
(KUMARAVALASU)
|
2910005000NRG23281220222183838
|
31/12/2022
|
K PARUVATHAM
|
2910005WL064372
|
K PARUVATHAM
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296635
|
|
K PARUVATHAM
|
()
|
|
5
|
CHENNIMALAI
|
TN-10-005-008-005/283-A
(KUMARAVALASU)
|
2910005000NRG23281220222183842
|
31/12/2022
|
A SARASAL
|
2910005WL064372
|
A SARASAL
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296635
|
|
A SARASAL
|
()
|
|
6
|
CHENNIMALAI
|
TN-10-005-008-012/1804-A
(KUMARAVALASU)
|
2910005000NRG23281220222183872
|
31/12/2022
|
ESWARI
|
2910005WL064372
|
ESWARI
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296635
|
|
ESWARI
|
()
|
|
7
|
CHENNIMALAI
|
TN-10-005-008-014/1657-A
(KUMARAVALASU)
|
2910005000NRG23281220222183891
|
31/12/2022
|
L THAVASU
|
2910005WL064372
|
L THAVASU
|
00177
|
IOBA0001347
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037296635
|
|
L THAVASU
|
()
|
|
8
|
CHENNIMALAI
|
TN-10-005-008-025/959-A
(KUMARAVALASU)
|
2910005000NRG23281220222183898
|
31/12/2022
|
P.Kannammal
|
2910005WL064372
|
P.Kannammal
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296635
|
|
P.Kannammal
|
()
|
|
9
|
CHENNIMALAI
|
TN-10-005-008-033/1491-A
(KUMARAVALASU)
|
2910005000NRG23281220222183908
|
31/12/2022
|
J SUMATHI
|
2910005WL064372
|
J SUMATHI
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296635
|
|
J SUMATHI
|
()
|
|
10
|
CHENNIMALAI
|
TN-10-005-008-038/444-A
(KUMARAVALASU)
|
2910005000NRG23281220222183951
|
31/12/2022
|
CHENNIAPPAN
|
2910005WL064373
|
CHENNIAPPAN
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296635
|
|
CHENNIAPPAN
|
()
|
|
11
|
CHENNIMALAI
|
TN-10-005-008-040/1489-A
(KUMARAVALASU)
|
2910005000NRG23281220222183921
|
31/12/2022
|
Ganthimathi
|
2910005WL064372
|
Ganthimathi
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
02/02/2023
|
|
037296635
|
|
Ganthimathi
|
()
|
|
12
|
CHENNIMALAI
|
TN-10-005-008-040/1671-A
(KUMARAVALASU)
|
2910005000NRG23281220222183923
|
31/12/2022
|
CHITRA P
|
2910005WL064372
|
CHITRA P
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296635
|
|
CHITRA P
|
()
|
|
13
|
CHENNIMALAI
|
TN-10-005-008-044/1274-A
(KUMARAVALASU)
|
2910005000NRG23281220222183960
|
31/12/2022
|
Pappathi
|
2910005WL064373
|
Pappathi
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296635
|
|
Pappathi
|
()
|
|
14
|
CHENNIMALAI
|
TN-10-005-008-047/1739-A
(KUMARAVALASU)
|
2910005000NRG23281220222183965
|
31/12/2022
|
KAMALAM T
|
2910005WL064373
|
KAMALAM T
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296635
|
|
KAMALAM T
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17766
|
17766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17766
|
17766
|
|
|
|
|
|
|
|