|
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-10-005-005-003/1093-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23161120221862066
|
17/11/2022
|
MARAYAMMAL
|
2910005WL056117
|
MARAYAMMAL
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
24/11/2022
|
|
010617433
|
|
MARAYAMMAL
|
()
|
|
2
|
CHENNIMALAI
|
TN-10-005-005-005/1002-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23161120221862078
|
17/11/2022
|
L KANNAMMAL
|
2910005WL056117
|
L KANNAMMAL
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
24/11/2022
|
|
010617433
|
|
L KANNAMMAL
|
()
|
|
3
|
CHENNIMALAI
|
TN-10-005-005-005/1038-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23161120221862079
|
17/11/2022
|
CHELLAMMAL
|
2910005WL056117
|
CHELLAMMAL
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
24/11/2022
|
|
010617433
|
|
CHELLAMMAL
|
()
|
|
4
|
CHENNIMALAI
|
TN-10-005-005-005/1096-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23161120221862081
|
17/11/2022
|
PADMANI P
|
2910005WL056117
|
PADMANI P
|
00177
|
IOBA0001347
|
240
|
240
|
Processed
|
24/11/2022
|
|
010617433
|
|
PADMANI P
|
()
|
|
5
|
CHENNIMALAI
|
TN-10-005-005-005/1117-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23161120221862082
|
17/11/2022
|
SARASWATHY
|
2910005WL056117
|
SARASWATHY
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
24/11/2022
|
|
010617433
|
|
SARASWATHY
|
()
|
|
6
|
CHENNIMALAI
|
TN-10-005-005-005/1134-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23161120221862083
|
17/11/2022
|
ARUKANI
|
2910005WL056117
|
ARUKANI
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
24/11/2022
|
|
010617433
|
|
ARUKANI
|
()
|
|
7
|
CHENNIMALAI
|
TN-10-005-005-005/114-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23161120221862084
|
17/11/2022
|
PAPPATHI
|
2910005WL056117
|
PAPPATHI
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
24/11/2022
|
|
010617433
|
|
PAPPATHI
|
()
|
|
8
|
CHENNIMALAI
|
TN-10-005-005-005/1141-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23161120221862085
|
17/11/2022
|
Gayathri G
|
2910005WL056117
|
Gayathri G
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
24/11/2022
|
|
010617433
|
|
Gayathri G
|
()
|
|
9
|
CHENNIMALAI
|
TN-10-005-005-005/1142-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23161120221862086
|
17/11/2022
|
Poongodi
|
2910005WL056117
|
Poongodi
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
24/11/2022
|
|
010617433
|
|
Poongodi
|
()
|
|
10
|
CHENNIMALAI
|
TN-10-005-005-005/1145-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23161120221862087
|
17/11/2022
|
K Uma
|
2910005WL056117
|
K Uma
|
00177
|
IOBA0001347
|
240
|
240
|
Processed
|
24/11/2022
|
|
010617433
|
|
K Uma
|
()
|
|
11
|
CHENNIMALAI
|
TN-10-005-005-005/1149-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23161120221862088
|
17/11/2022
|
A LAKSHMI
|
2910005WL056117
|
A LAKSHMI
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
24/11/2022
|
|
010617433
|
|
A LAKSHMI
|
()
|
|
12
|
CHENNIMALAI
|
TN-10-005-005-005/1150-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23161120221862089
|
17/11/2022
|
SATHYA
|
2910005WL056117
|
SATHYA
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
24/11/2022
|
|
010617433
|
|
SATHYA
|
()
|
|
13
|
CHENNIMALAI
|
TN-10-005-005-005/135-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23161120221862091
|
17/11/2022
|
Lakshmi
|
2910005WL056117
|
Lakshmi
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
24/11/2022
|
|
010617433
|
|
Lakshmi
|
()
|
|
14
|
CHENNIMALAI
|
TN-10-005-005-005/201-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23161120221862097
|
17/11/2022
|
VIJAYA
|
2910005WL056117
|
VIJAYA
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
24/11/2022
|
|
010617433
|
|
VIJAYA
|
()
|
|
15
|
CHENNIMALAI
|
TN-10-005-005-005/23-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23161120221862100
|
17/11/2022
|
THANGAMMAL
|
2910005WL056117
|
THANGAMMAL
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
24/11/2022
|
|
010617433
|
|
THANGAMMAL
|
()
|
|
16
|
CHENNIMALAI
|
TN-10-005-005-005/244-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23161120221862101
|
17/11/2022
|
Saradhamani
|
2910005WL056117
|
Saradhamani
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
24/11/2022
|
|
010617433
|
|
Saradhamani
|
()
|
|
17
|
CHENNIMALAI
|
TN-10-005-005-005/329-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23161120221862104
|
17/11/2022
|
Vadivel
|
2910005WL056117
|
Vadivel
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
24/11/2022
|
|
010617433
|
|
Vadivel
|
()
|
|
18
|
CHENNIMALAI
|
TN-10-005-005-005/332-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23161120221862105
|
17/11/2022
|
K SELVI
|
2910005WL056117
|
K SELVI
|
00177
|
IOBA0001347
|
240
|
240
|
Processed
|
24/11/2022
|
|
010617433
|
|
K SELVI
|
()
|
|
19
|
CHENNIMALAI
|
TN-10-005-005-005/367-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23161120221862110
|
17/11/2022
|
S Palaniammal
|
2910005WL056117
|
S Palaniammal
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
24/11/2022
|
|
010617433
|
|
S Palaniammal
|
()
|
|
20
|
CHENNIMALAI
|
TN-10-005-005-005/717-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23161120221862121
|
17/11/2022
|
RANI
|
2910005WL056117
|
RANI
|
00177
|
IOBA0001347
|
240
|
240
|
Processed
|
24/11/2022
|
|
010617433
|
|
RANI
|
()
|
|
21
|
CHENNIMALAI
|
TN-10-005-005-005/904-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23161120221862131
|
17/11/2022
|
Kalamani G
|
2910005WL056117
|
Kalamani G
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
24/11/2022
|
|
010617433
|
|
Kalamani G
|
()
|
|
22
|
CHENNIMALAI
|
TN-10-005-005-007/1003-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23161120221862136
|
17/11/2022
|
M NITHIYA
|
2910005WL056117
|
M NITHIYA
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
24/11/2022
|
|
010617433
|
|
M NITHIYA
|
()
|
|
23
|
CHENNIMALAI
|
TN-10-005-005-007/1066-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23161120221862137
|
17/11/2022
|
V VALARMATHI
|
2910005WL056117
|
V VALARMATHI
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
24/11/2022
|
|
010617433
|
|
V VALARMATHI
|
()
|
|
24
|
CHENNIMALAI
|
TN-10-005-005-007/446-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23161120221862138
|
17/11/2022
|
SAMIYATHAL
|
2910005WL056117
|
SAMIYATHAL
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
24/11/2022
|
|
010617433
|
|
SAMIYATHAL
|
()
|
|
25
|
CHENNIMALAI
|
TN-10-005-005-008/1062-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23161120221862142
|
17/11/2022
|
SUSEELA R
|
2910005WL056117
|
SUSEELA R
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
24/11/2022
|
|
010617433
|
|
SUSEELA R
|
()
|
|
26
|
CHENNIMALAI
|
TN-10-005-005-008/1071-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23161120221862143
|
17/11/2022
|
ESWARI
|
2910005WL056117
|
ESWARI
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
24/11/2022
|
|
010617433
|
|
ESWARI
|
()
|
|
27
|
CHENNIMALAI
|
TN-10-005-005-008/1116-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23161120221862144
|
17/11/2022
|
CHINNAMMAL
|
2910005WL056117
|
CHINNAMMAL
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
24/11/2022
|
|
010617433
|
|
CHINNAMMAL
|
()
|
|
28
|
CHENNIMALAI
|
TN-10-005-005-008/1129-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23161120221862145
|
17/11/2022
|
SELVATHI J
|
2910005WL056117
|
SELVATHI J
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
24/11/2022
|
|
010617433
|
|
SELVATHI J
|
()
|
|
29
|
CHENNIMALAI
|
TN-10-005-005-008/683-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23161120221862156
|
17/11/2022
|
MARIAMMAL
|
2910005WL056117
|
MARIAMMAL
|
00177
|
IOBA0001347
|
240
|
240
|
Processed
|
24/11/2022
|
|
010617433
|
|
MARIAMMAL
|
()
|
|
30
|
CHENNIMALAI
|
TN-10-005-005-009/575-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23161120221862165
|
17/11/2022
|
Valarmathi
|
2910005WL056117
|
Valarmathi
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
24/11/2022
|
|
010617433
|
|
Valarmathi
|
()
|
|
31
|
CHENNIMALAI
|
TN-10-005-005-009/950-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23161120221862171
|
17/11/2022
|
KALPANA
|
2910005WL056117
|
KALPANA
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
24/11/2022
|
|
010617433
|
|
KALPANA
|
()
|
|
32
|
CHENNIMALAI
|
TN-10-005-005-010/1070-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23161120221862172
|
17/11/2022
|
LAKSHMI N
|
2910005WL056117
|
LAKSHMI N
|
00177
|
IOBA0001347
|
240
|
240
|
Processed
|
24/11/2022
|
|
010617433
|
|
LAKSHMI N
|
()
|
|
33
|
CHENNIMALAI
|
TN-10-005-005-010/1130-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23161120221862173
|
17/11/2022
|
TAMILMANI S
|
2910005WL056117
|
TAMILMANI S
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
24/11/2022
|
|
010617433
|
|
TAMILMANI S
|
()
|
|
34
|
CHENNIMALAI
|
TN-10-005-005-010/1140-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23161120221862174
|
17/11/2022
|
VISHALATCHI V
|
2910005WL056117
|
VISHALATCHI V
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
24/11/2022
|
|
010617433
|
|
VISHALATCHI V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22560
|
22560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22560
|
22560
|
|
|
|
|
|
|
|