|
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
|
THIRUVADANAI
|
TN-23-005-010-007/712-A
(Arasathur)
|
2923005000NRG22040420222679475
|
04/04/2022
|
Valarmathi
|
2923005WL049974
|
Valarmathi
|
00177
|
IOBA0000980
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Valarmathi
|
()
|
|
2
|
THIRUVADANAI
|
TN-23-005-010-010/171-A
(Arasathur)
|
2923005000NRG22040420222679482
|
04/04/2022
|
Kalimuthu
|
2923005WL049974
|
Kalimuthu
|
00177
|
IOBA0000980
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kalimuthu
|
()
|
|
3
|
THIRUVADANAI
|
TN-23-005-010-010/533-A
(Arasathur)
|
2923005000NRG22040420222679513
|
04/04/2022
|
Rani
|
2923005WL049974
|
Rani
|
00177
|
IOBA0000980
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Rani
|
()
|
|
4
|
THIRUVADANAI
|
TN-23-005-010-010/548-A
(Arasathur)
|
2923005000NRG22040420222679517
|
04/04/2022
|
Vanitha
|
2923005WL049974
|
Vanitha
|
00177
|
IOBA0000980
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Vanitha
|
()
|
|
5
|
THIRUVADANAI
|
TN-23-005-010-010/664-A
(Arasathur)
|
2923005000NRG22040420222679521
|
04/04/2022
|
Jayarani
|
2923005WL049974
|
Jayarani
|
00177
|
IOBA0000980
|
440
|
440
|
Processed
|
05/05/2022
|
|
020520398
|
|
Jayarani
|
()
|
|
6
|
THIRUVADANAI
|
TN-23-005-010-010/677-A
(Arasathur)
|
2923005000NRG22040420222679522
|
04/04/2022
|
Saranya
|
2923005WL049974
|
Saranya
|
00177
|
IOBA0000980
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520398
|
|
Saranya
|
()
|
|
7
|
THIRUVADANAI
|
TN-23-005-010-010/678-A
(Arasathur)
|
2923005000NRG22040420222679523
|
04/04/2022
|
Vinitha
|
2923005WL049974
|
Vinitha
|
00177
|
IOBA0000980
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520398
|
|
Vinitha
|
()
|
|
8
|
THIRUVADANAI
|
TN-23-005-010-010/680-A
(Arasathur)
|
2923005000NRG22040420222679524
|
04/04/2022
|
Rasathi
|
2923005WL049974
|
Rasathi
|
00177
|
IOBA0000980
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520398
|
|
Rasathi
|
()
|
|
9
|
THIRUVADANAI
|
TN-23-005-010-010/695-A
(Arasathur)
|
2923005000NRG22040420222679526
|
04/04/2022
|
Maheswari
|
2923005WL049974
|
Maheswari
|
00177
|
IOBA0000980
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520398
|
|
Maheswari
|
()
|
|
10
|
THIRUVADANAI
|
TN-23-005-010-010/84-A
(Arasathur)
|
2923005000NRG22040420222679528
|
04/04/2022
|
MUTHUVALLI
|
2923005WL049974
|
MUTHUVALLI
|
00177
|
IOBA0000980
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
MUTHUVALLI
|
()
|
|
11
|
THIRUVADANAI
|
TN-23-005-013-001/607-A
(KADAMBUR)
|
2923005000NRG22040420222679402
|
04/04/2022
|
Manimegalai
|
2923005WL049973
|
Manimegalai
|
00177
|
IOBA0000980
|
750
|
750
|
Processed
|
05/05/2022
|
|
020520398
|
|
Manimegalai
|
()
|
|
12
|
THIRUVADANAI
|
TN-23-005-013-001/627-A
(KADAMBUR)
|
2923005000NRG22040420222679403
|
04/04/2022
|
Suganya
|
2923005WL049973
|
Suganya
|
00177
|
IOBA0000980
|
750
|
750
|
Processed
|
05/05/2022
|
|
020520398
|
|
Suganya
|
()
|
|
13
|
THIRUVADANAI
|
TN-23-005-013-003/143-B
(KADAMBUR)
|
2923005000NRG22040420222679362
|
04/04/2022
|
Sutha
|
2923005WL049965
|
Sutha
|
00177
|
IOBA0000980
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sutha
|
()
|
|
14
|
THIRUVADANAI
|
TN-23-005-013-003/606-A
(KADAMBUR)
|
2923005000NRG22040420222679387
|
04/04/2022
|
Rajamani
|
2923005WL049969
|
Rajamani
|
00177
|
IOBA0000980
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Rajamani
|
()
|
|
15
|
THIRUVADANAI
|
TN-23-005-013-003/614-A
(KADAMBUR)
|
2923005000NRG22040420222679392
|
04/04/2022
|
Abirami
|
2923005WL049970
|
Abirami
|
00177
|
IOBA0000980
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Abirami
|
()
|
|
16
|
THIRUVADANAI
|
TN-23-005-013-003/630-A
(KADAMBUR)
|
2923005000NRG22040420222679404
|
04/04/2022
|
Sutha
|
2923005WL049973
|
Sutha
|
00177
|
IOBA0000980
|
750
|
750
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sutha
|
()
|
|
17
|
THIRUVADANAI
|
TN-23-005-013-004/618-A
(KADAMBUR)
|
2923005000NRG22040420222679405
|
04/04/2022
|
Latha
|
2923005WL049973
|
Latha
|
00177
|
IOBA0000980
|
750
|
750
|
Processed
|
05/05/2022
|
|
020520398
|
|
Latha
|
()
|
|
18
|
THIRUVADANAI
|
TN-23-005-013-004/638-A
(KADAMBUR)
|
2923005000NRG22040420222679406
|
04/04/2022
|
Rega
|
2923005WL049973
|
Rega
|
00177
|
IOBA0000980
|
750
|
750
|
Processed
|
05/05/2022
|
|
020520398
|
|
Rega
|
()
|
|
19
|
THIRUVADANAI
|
TN-23-005-013-005/537-A
(KADAMBUR)
|
2923005000NRG22040420222679408
|
04/04/2022
|
BANUMATHI
|
2923005WL049973
|
BANUMATHI
|
00177
|
IOBA0000980
|
750
|
750
|
Processed
|
05/05/2022
|
|
020520398
|
|
BANUMATHI
|
()
|
|
20
|
THIRUVADANAI
|
TN-23-005-013-005/616-A
(KADAMBUR)
|
2923005000NRG22040420222679409
|
04/04/2022
|
Akilandeswari
|
2923005WL049973
|
Akilandeswari
|
00177
|
IOBA0000980
|
750
|
750
|
Processed
|
05/05/2022
|
|
020520398
|
|
Akilandeswari
|
()
|
|
21
|
THIRUVADANAI
|
TN-23-005-013-005/639-A
(KADAMBUR)
|
2923005000NRG22040420222679410
|
04/04/2022
|
Banupriya
|
2923005WL049973
|
Banupriya
|
00177
|
IOBA0000980
|
750
|
750
|
Processed
|
05/05/2022
|
|
020520398
|
|
Banupriya
|
()
|
|
22
|
THIRUVADANAI
|
TN-23-005-013-006/566-A
(KADAMBUR)
|
2923005000NRG22040420222679411
|
04/04/2022
|
Thennarasu
|
2923005WL049973
|
Thennarasu
|
00177
|
IOBA0000980
|
750
|
750
|
Processed
|
05/05/2022
|
|
020520398
|
|
Thennarasu
|
()
|
|
23
|
THIRUVADANAI
|
TN-23-005-013-006/567-A
(KADAMBUR)
|
2923005000NRG22040420222679412
|
04/04/2022
|
Anusiya
|
2923005WL049973
|
Anusiya
|
00177
|
IOBA0000980
|
250
|
250
|
Processed
|
05/05/2022
|
|
020520398
|
|
Anusiya
|
()
|
|
24
|
THIRUVADANAI
|
TN-23-005-013-006/603-A
(KADAMBUR)
|
2923005000NRG22040420222679413
|
04/04/2022
|
Thirukumar
|
2923005WL049973
|
Thirukumar
|
00177
|
IOBA0000980
|
250
|
250
|
Processed
|
05/05/2022
|
|
020520398
|
|
Thirukumar
|
()
|
|
25
|
THIRUVADANAI
|
TN-23-005-013-006/605-A
(KADAMBUR)
|
2923005000NRG22040420222679414
|
04/04/2022
|
Banumathi
|
2923005WL049973
|
Banumathi
|
00177
|
IOBA0000980
|
750
|
750
|
Processed
|
05/05/2022
|
|
020520398
|
|
Banumathi
|
()
|
|
26
|
THIRUVADANAI
|
TN-23-005-013-013/175-A
(KADAMBUR)
|
2923005000NRG22040420222679394
|
04/04/2022
|
Mayila
|
2923005WL049970
|
Mayila
|
00177
|
IOBA0000980
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Mayila
|
()
|
|
27
|
THIRUVADANAI
|
TN-23-005-013-013/343-A
(KADAMBUR)
|
2923005000NRG22040420222679428
|
04/04/2022
|
R.Dhanabackiyam
|
2923005WL049973
|
R.Dhanabackiyam
|
00177
|
IOBA0000980
|
750
|
750
|
Processed
|
05/05/2022
|
|
020520398
|
|
R.Dhanabackiyam
|
()
|
|
28
|
THIRUVADANAI
|
TN-23-005-013-013/354-A
(KADAMBUR)
|
2923005000NRG22040420222679434
|
04/04/2022
|
Podumponnu
|
2923005WL049973
|
Podumponnu
|
00177
|
IOBA0000980
|
750
|
750
|
Processed
|
05/05/2022
|
|
020520398
|
|
Podumponnu
|
()
|
|
29
|
THIRUVADANAI
|
TN-23-005-013-013/356-A
(KADAMBUR)
|
2923005000NRG22040420222679436
|
04/04/2022
|
Punithavathi
|
2923005WL049973
|
Punithavathi
|
00177
|
IOBA0000980
|
250
|
250
|
Processed
|
05/05/2022
|
|
020520398
|
|
Punithavathi
|
()
|
|
30
|
THIRUVADANAI
|
TN-23-005-013-013/359-A
(KADAMBUR)
|
2923005000NRG22040420222679439
|
04/04/2022
|
RAMANATHAN
|
2923005WL049973
|
RAMANATHAN
|
00177
|
IOBA0000980
|
819
|
819
|
Processed
|
05/05/2022
|
|
020520398
|
|
RAMANATHAN
|
()
|
|
31
|
THIRUVADANAI
|
TN-23-005-013-013/379-A
(KADAMBUR)
|
2923005000NRG22040420222679447
|
04/04/2022
|
Pappathi
|
2923005WL049973
|
Pappathi
|
00177
|
IOBA0000980
|
750
|
750
|
Processed
|
05/05/2022
|
|
020520398
|
|
Pappathi
|
()
|
|
32
|
THIRUVADANAI
|
TN-23-005-013-013/390-A
(KADAMBUR)
|
2923005000NRG22040420222679451
|
04/04/2022
|
Indira
|
2923005WL049973
|
Indira
|
00177
|
IOBA0000980
|
250
|
250
|
Processed
|
05/05/2022
|
|
020520398
|
|
Indira
|
()
|
|
33
|
THIRUVADANAI
|
TN-23-005-013-013/397-A
(KADAMBUR)
|
2923005000NRG22040420222679454
|
04/04/2022
|
Souriammal
|
2923005WL049973
|
Souriammal
|
00177
|
IOBA0000980
|
750
|
750
|
Processed
|
05/05/2022
|
|
020520398
|
|
Souriammal
|
()
|
|
34
|
THIRUVADANAI
|
TN-23-005-013-013/407-A
(KADAMBUR)
|
2923005000NRG22040420222679458
|
04/04/2022
|
Vedhamanickam
|
2923005WL049973
|
Vedhamanickam
|
00177
|
IOBA0000980
|
750
|
750
|
Processed
|
05/05/2022
|
|
020520398
|
|
Vedhamanickam
|
()
|
|
35
|
THIRUVADANAI
|
TN-23-005-013-013/408-A
(KADAMBUR)
|
2923005000NRG22040420222679459
|
04/04/2022
|
Michale Ammal
|
2923005WL049973
|
Michale Ammal
|
00177
|
IOBA0000980
|
750
|
750
|
Processed
|
05/05/2022
|
|
020520398
|
|
Michale Ammal
|
()
|
|
36
|
THIRUVADANAI
|
TN-23-005-013-013/615-A
(KADAMBUR)
|
2923005000NRG22040420222679470
|
04/04/2022
|
Kanaga
|
2923005WL049973
|
Kanaga
|
00177
|
IOBA0000980
|
750
|
750
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kanaga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31763
|
31763
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31763
|
31763
|
|
|
|
|
|
|
|