|
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-10-005-020-001/366-A
(V. VELLODU)
|
2910005000NRG23100820221110657
|
11/08/2022
|
SUBRAMANI N
|
2910005WL034708
|
SUBRAMANI N
|
00045
|
BARB0PERUND
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910907
|
|
SUBRAMANI N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
CHENNIMALAI
|
TN-10-005-020-001/1046-A
(V. VELLODU)
|
2910005000NRG23100820221110652
|
11/08/2022
|
CHINNAMMAL
|
2910005WL034708
|
CHINNAMMAL
|
00177
|
IOBA0001347
|
460
|
460
|
Processed
|
22/08/2022
|
|
017910907
|
|
CHINNAMMAL
|
()
|
|
3
|
CHENNIMALAI
|
TN-10-005-020-001/1071-A
(V. VELLODU)
|
2910005000NRG23100820221110653
|
11/08/2022
|
PERUMAYEE
|
2910005WL034708
|
PERUMAYEE
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910907
|
|
PERUMAYEE
|
()
|
|
4
|
CHENNIMALAI
|
TN-10-005-020-001/1139-A
(V. VELLODU)
|
2910005000NRG23100820221110654
|
11/08/2022
|
PARVATHI C
|
2910005WL034708
|
PARVATHI C
|
00177
|
IOBA0001347
|
460
|
460
|
Processed
|
22/08/2022
|
|
017910907
|
|
PARVATHI C
|
()
|
|
5
|
CHENNIMALAI
|
TN-10-005-020-001/1147-A
(V. VELLODU)
|
2910005000NRG23100820221110655
|
11/08/2022
|
P SAGUNTHALA
|
2910005WL034708
|
P SAGUNTHALA
|
00177
|
IOBA0001347
|
460
|
460
|
Processed
|
22/08/2022
|
|
017910907
|
|
P SAGUNTHALA
|
()
|
|
6
|
CHENNIMALAI
|
TN-10-005-020-001/1193-A
(V. VELLODU)
|
2910005000NRG23100820221110656
|
11/08/2022
|
MAHALAKSHMI G
|
2910005WL034708
|
MAHALAKSHMI G
|
00177
|
IOBA0001347
|
230
|
230
|
Processed
|
22/08/2022
|
|
017910907
|
|
MAHALAKSHMI G
|
()
|
|
7
|
CHENNIMALAI
|
TN-10-005-020-001/375-A
(V. VELLODU)
|
2910005000NRG23100820221110658
|
11/08/2022
|
NIRMALA DEVI M
|
2910005WL034708
|
NIRMALA DEVI M
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910907
|
|
NIRMALA DEVI M
|
()
|
|
8
|
CHENNIMALAI
|
TN-10-005-020-001/960-A
(V. VELLODU)
|
2910005000NRG23100820221110665
|
11/08/2022
|
PAVATHAL K
|
2910005WL034708
|
PAVATHAL K
|
00177
|
IOBA0001347
|
690
|
690
|
Processed
|
22/08/2022
|
|
017910907
|
|
PAVATHAL K
|
()
|
|
9
|
CHENNIMALAI
|
TN-10-005-020-003/1151-A
(V. VELLODU)
|
2910005000NRG23100820221110667
|
11/08/2022
|
A RUKKUMANI
|
2910005WL034708
|
A RUKKUMANI
|
00177
|
IOBA0001347
|
230
|
230
|
Processed
|
22/08/2022
|
|
017910907
|
|
A RUKKUMANI
|
()
|
|
10
|
CHENNIMALAI
|
TN-10-005-020-003/258-A
(V. VELLODU)
|
2910005000NRG23100820221110668
|
11/08/2022
|
K THANGAVEL
|
2910005WL034708
|
K THANGAVEL
|
00177
|
IOBA0001347
|
1124
|
1124
|
Processed
|
22/08/2022
|
|
017910907
|
|
K THANGAVEL
|
()
|
|
11
|
CHENNIMALAI
|
TN-10-005-020-003/262-A
(V. VELLODU)
|
2910005000NRG23100820221110669
|
11/08/2022
|
Dhanalakshmi
|
2910005WL034708
|
Dhanalakshmi
|
00177
|
IOBA0001347
|
920
|
920
|
Processed
|
22/08/2022
|
|
017910907
|
|
Dhanalakshmi
|
()
|
|
12
|
CHENNIMALAI
|
TN-10-005-020-003/263-A
(V. VELLODU)
|
2910005000NRG23100820221110670
|
11/08/2022
|
SARASWATHI N
|
2910005WL034708
|
SARASWATHI N
|
00177
|
IOBA0001347
|
230
|
230
|
Processed
|
22/08/2022
|
|
017910907
|
|
SARASWATHI N
|
()
|
|
13
|
CHENNIMALAI
|
TN-10-005-020-003/273-A
(V. VELLODU)
|
2910005000NRG23100820221110672
|
11/08/2022
|
VANITHA VIJAYAN
|
2910005WL034708
|
VANITHA VIJAYAN
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910907
|
|
VANITHA VIJAYAN
|
()
|
|
14
|
CHENNIMALAI
|
TN-10-005-020-003/337-A
(V. VELLODU)
|
2910005000NRG23100820221110678
|
11/08/2022
|
VALLAMMAL
|
2910005WL034708
|
VALLAMMAL
|
00177
|
IOBA0001347
|
690
|
690
|
Processed
|
22/08/2022
|
|
017910907
|
|
VALLAMMAL
|
()
|
|
15
|
CHENNIMALAI
|
TN-10-005-020-003/714-A
(V. VELLODU)
|
2910005000NRG23100820221110681
|
11/08/2022
|
Sarasaal
|
2910005WL034708
|
Sarasaal
|
00177
|
IOBA0001347
|
460
|
460
|
Processed
|
22/08/2022
|
|
017910907
|
|
Sarasaal
|
()
|
|
16
|
CHENNIMALAI
|
TN-10-005-020-005/1206-A
(V. VELLODU)
|
2910005000NRG23100820221110689
|
11/08/2022
|
Balasubramanian A
|
2910005WL034708
|
Balasubramanian A
|
00177
|
IOBA0001347
|
690
|
690
|
Processed
|
22/08/2022
|
|
017910907
|
|
Balasubramanian A
|
()
|
|
17
|
CHENNIMALAI
|
TN-10-005-020-006/1015-A
(V. VELLODU)
|
2910005000NRG23100820221110777
|
11/08/2022
|
SIGAMANI
|
2910005WL034710
|
SIGAMANI
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910907
|
|
SIGAMANI
|
()
|
|
18
|
CHENNIMALAI
|
TN-10-005-020-006/1056-A
(V. VELLODU)
|
2910005000NRG23100820221110778
|
11/08/2022
|
MANJU T
|
2910005WL034710
|
MANJU T
|
00177
|
IOBA0001347
|
690
|
690
|
Processed
|
22/08/2022
|
|
017910907
|
|
MANJU T
|
()
|
|
19
|
CHENNIMALAI
|
TN-10-005-020-006/1059-A
(V. VELLODU)
|
2910005000NRG23100820221110779
|
11/08/2022
|
K SAMIYATHAL
|
2910005WL034710
|
K SAMIYATHAL
|
00177
|
IOBA0001347
|
920
|
920
|
Processed
|
22/08/2022
|
|
017910907
|
|
K SAMIYATHAL
|
()
|
|
20
|
CHENNIMALAI
|
TN-10-005-020-006/1077-A
(V. VELLODU)
|
2910005000NRG23100820221110780
|
11/08/2022
|
R RANJITHAM
|
2910005WL034710
|
R RANJITHAM
|
00177
|
IOBA0001347
|
920
|
920
|
Processed
|
22/08/2022
|
|
017910907
|
|
R RANJITHAM
|
()
|
|
21
|
CHENNIMALAI
|
TN-10-005-020-006/67-A
(V. VELLODU)
|
2910005000NRG23100820221110785
|
11/08/2022
|
CHINNUSAMY
|
2910005WL034710
|
CHINNUSAMY
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910907
|
|
CHINNUSAMY
|
()
|
|
22
|
CHENNIMALAI
|
TN-10-005-020-006/978-A
(V. VELLODU)
|
2910005000NRG23100820221110791
|
11/08/2022
|
S SUSILA
|
2910005WL034710
|
S SUSILA
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910907
|
|
S SUSILA
|
()
|
|
23
|
CHENNIMALAI
|
TN-10-005-020-009/1209-A
(V. VELLODU)
|
2910005000NRG23100820221110695
|
11/08/2022
|
Murugan M
|
2910005WL034708
|
Murugan M
|
00177
|
IOBA0001347
|
690
|
690
|
Processed
|
22/08/2022
|
|
017910907
|
|
Murugan M
|
()
|
|
24
|
CHENNIMALAI
|
TN-10-005-020-009/802-A
(V. VELLODU)
|
2910005000NRG23100820221110702
|
11/08/2022
|
Baby
|
2910005WL034708
|
Baby
|
00177
|
IOBA0001347
|
920
|
920
|
Processed
|
22/08/2022
|
|
017910907
|
|
Baby
|
()
|
|
25
|
CHENNIMALAI
|
TN-10-005-020-017/1144-A
(V. VELLODU)
|
2910005000NRG23100820221110713
|
11/08/2022
|
SAMIYATHAL R
|
2910005WL034708
|
SAMIYATHAL R
|
00177
|
IOBA0001347
|
920
|
920
|
Processed
|
22/08/2022
|
|
017910907
|
|
SAMIYATHAL R
|
()
|
|
26
|
CHENNIMALAI
|
TN-10-005-020-017/730-A
(V. VELLODU)
|
2910005000NRG23100820221110715
|
11/08/2022
|
Sumathi
|
2910005WL034708
|
Sumathi
|
00177
|
IOBA0001347
|
690
|
690
|
Processed
|
22/08/2022
|
|
017910907
|
|
Sumathi
|
()
|
|
27
|
CHENNIMALAI
|
TN-10-005-020-018/1085-A
(V. VELLODU)
|
2910005000NRG23100820221110727
|
11/08/2022
|
S SIVARANJANI
|
2910005WL034708
|
S SIVARANJANI
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910907
|
|
S SIVARANJANI
|
()
|
|
28
|
CHENNIMALAI
|
TN-10-005-020-021/1058-A
(V. VELLODU)
|
2910005000NRG23100820221110810
|
11/08/2022
|
S RADHAMANI
|
2910005WL034710
|
S RADHAMANI
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910907
|
|
S RADHAMANI
|
()
|
|
29
|
CHENNIMALAI
|
TN-10-005-020-022/1130-A
(V. VELLODU)
|
2910005000NRG23100820221110814
|
11/08/2022
|
KARTHIKA V
|
2910005WL034710
|
KARTHIKA V
|
00177
|
IOBA0001347
|
920
|
920
|
Processed
|
22/08/2022
|
|
017910907
|
|
KARTHIKA V
|
()
|
|
30
|
CHENNIMALAI
|
TN-10-005-020-022/1131-A
(V. VELLODU)
|
2910005000NRG23100820221110815
|
11/08/2022
|
MUTHULAKSHMI P
|
2910005WL034710
|
MUTHULAKSHMI P
|
00177
|
IOBA0001347
|
230
|
230
|
Processed
|
22/08/2022
|
|
017910907
|
|
MUTHULAKSHMI P
|
()
|
|
31
|
CHENNIMALAI
|
TN-10-005-020-022/28-A
(V. VELLODU)
|
2910005000NRG23100820221110819
|
11/08/2022
|
R VASATHI
|
2910005WL034710
|
R VASATHI
|
00177
|
IOBA0001347
|
690
|
690
|
Processed
|
22/08/2022
|
|
017910907
|
|
R VASATHI
|
()
|
|
32
|
CHENNIMALAI
|
TN-10-005-020-022/533-A
(V. VELLODU)
|
2910005000NRG23100820221110822
|
11/08/2022
|
Chinnammal
|
2910005WL034710
|
Chinnammal
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910907
|
|
Chinnammal
|
()
|
|
33
|
CHENNIMALAI
|
TN-10-005-020-022/799-A
(V. VELLODU)
|
2910005000NRG23100820221110828
|
11/08/2022
|
Veeramani
|
2910005WL034710
|
Veeramani
|
00177
|
IOBA0001347
|
1124
|
1124
|
Processed
|
22/08/2022
|
|
017910907
|
|
Veeramani
|
()
|
|
34
|
CHENNIMALAI
|
TN-10-005-020-022/8-A
(V. VELLODU)
|
2910005000NRG23100820221110829
|
11/08/2022
|
A KRISHNAVENI
|
2910005WL034710
|
A KRISHNAVENI
|
00177
|
IOBA0001347
|
690
|
690
|
Processed
|
22/08/2022
|
|
017910907
|
|
A KRISHNAVENI
|
()
|
|
35
|
CHENNIMALAI
|
TN-10-005-020-025/1069-A
(V. VELLODU)
|
2910005000NRG23100820221110730
|
11/08/2022
|
C RAMATHAL
|
2910005WL034708
|
C RAMATHAL
|
00177
|
IOBA0001347
|
230
|
230
|
Processed
|
22/08/2022
|
|
017910907
|
|
C RAMATHAL
|
()
|
|
36
|
CHENNIMALAI
|
TN-10-005-020-029/427-A
(V. VELLODU)
|
2910005000NRG23100820221110835
|
11/08/2022
|
Thangamani
|
2910005WL034710
|
Thangamani
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910907
|
|
Thangamani
|
()
|
|
37
|
CHENNIMALAI
|
TN-10-005-020-029/428-A
(V. VELLODU)
|
2910005000NRG23100820221110837
|
11/08/2022
|
Ravi
|
2910005WL034710
|
Ravi
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910907
|
|
Ravi
|
()
|
|
38
|
CHENNIMALAI
|
TN-10-005-020-029/556-A
(V. VELLODU)
|
2910005000NRG23100820221110843
|
11/08/2022
|
ARAYAMMAL K
|
2910005WL034710
|
ARAYAMMAL K
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910907
|
|
ARAYAMMAL K
|
()
|
|
39
|
CHENNIMALAI
|
TN-10-005-020-029/94-A
(V. VELLODU)
|
2910005000NRG23100820221110851
|
11/08/2022
|
Lakshmi
|
2910005WL034710
|
Lakshmi
|
00177
|
IOBA0001347
|
690
|
690
|
Processed
|
22/08/2022
|
|
017910907
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30768
|
30768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31918
|
31918
|
|
|
|
|
|
|
|