|
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
|
KAMUTHI
|
TN-23-008-029-004/416
(VALLANTHAI)
|
2923008000NRG23211020221356508
|
22/10/2022
|
MAHAMAD ANVAR
|
2923008WL032119
|
MAHAMAD ANVAR
|
00177
|
IOBA0000239
|
200
|
200
|
Processed
|
29/10/2022
|
|
014731502
|
|
MAHAMAD ANVAR
|
()
|
|
2
|
KAMUTHI
|
TN-23-008-029-004/535-A
(VALLANTHAI)
|
2923008000NRG23211020221356510
|
22/10/2022
|
PALANIYAMMAL
|
2923008WL032119
|
PALANIYAMMAL
|
00177
|
IOBA0000239
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
PALANIYAMMAL
|
()
|
|
3
|
KAMUTHI
|
TN-23-008-029-004/536-A
(VALLANTHAI)
|
2923008000NRG23211020221356511
|
22/10/2022
|
SELVA KANI
|
2923008WL032119
|
SELVA KANI
|
00177
|
IOBA0000239
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
SELVA KANI
|
()
|
|
4
|
KAMUTHI
|
TN-23-008-029-004/546-A
(VALLANTHAI)
|
2923008000NRG23211020221356512
|
22/10/2022
|
PACKIYA SELVI
|
2923008WL032119
|
PACKIYA SELVI
|
00177
|
IOBA0000239
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731502
|
|
PACKIYA SELVI
|
()
|
|
5
|
KAMUTHI
|
TN-23-008-029-004/562-A
(VALLANTHAI)
|
2923008000NRG23211020221356513
|
22/10/2022
|
MUNEESWARI
|
2923008WL032119
|
MUNEESWARI
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731502
|
|
MUNEESWARI
|
()
|
|
6
|
KAMUTHI
|
TN-23-008-029-004/615-A
(VALLANTHAI)
|
2923008000NRG23211020221356514
|
22/10/2022
|
THANGAPANDIAN
|
2923008WL032119
|
THANGAPANDIAN
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731502
|
|
THANGAPANDIAN
|
()
|
|
7
|
KAMUTHI
|
TN-23-008-029-004/652-A
(VALLANTHAI)
|
2923008000NRG23211020221356515
|
22/10/2022
|
Sumathi
|
2923008WL032119
|
Sumathi
|
00177
|
IOBA0000239
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
Sumathi
|
()
|
|
8
|
KAMUTHI
|
TN-23-008-029-004/657-A
(VALLANTHAI)
|
2923008000NRG23211020221356516
|
22/10/2022
|
UDHAYA SELVI
|
2923008WL032119
|
UDHAYA SELVI
|
00177
|
IOBA0000239
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
UDHAYA SELVI
|
()
|
|
9
|
KAMUTHI
|
TN-23-008-029-004/658-A
(VALLANTHAI)
|
2923008000NRG23211020221356517
|
22/10/2022
|
Mariyammal
|
2923008WL032119
|
Mariyammal
|
00177
|
IOBA0000239
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
Mariyammal
|
()
|
|
10
|
KAMUTHI
|
TN-23-008-029-004/677-A
(VALLANTHAI)
|
2923008000NRG23211020221356518
|
22/10/2022
|
SATHYA BAMA
|
2923008WL032119
|
SATHYA BAMA
|
00177
|
IOBA0000239
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731502
|
|
SATHYA BAMA
|
()
|
|
11
|
KAMUTHI
|
TN-23-008-029-004/680-A
(VALLANTHAI)
|
2923008000NRG23211020221356519
|
22/10/2022
|
SANGEETHA
|
2923008WL032119
|
SANGEETHA
|
00177
|
IOBA0000239
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
SANGEETHA
|
()
|
|
12
|
KAMUTHI
|
TN-23-008-029-008/520-A
(VALLANTHAI)
|
2923008000NRG23211020221356520
|
22/10/2022
|
SUNDARI
|
2923008WL032119
|
SUNDARI
|
00177
|
IOBA0000239
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731502
|
|
SUNDARI
|
()
|
|
13
|
KAMUTHI
|
TN-23-008-029-029/137-A
(VALLANTHAI)
|
2923008000NRG23211020221356536
|
22/10/2022
|
SHANTHI
|
2923008WL032119
|
SHANTHI
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731502
|
|
SHANTHI
|
()
|
|
14
|
KAMUTHI
|
TN-23-008-029-029/139-A
(VALLANTHAI)
|
2923008000NRG23211020221356537
|
22/10/2022
|
JEYAGODI
|
2923008WL032119
|
JEYAGODI
|
00177
|
IOBA0000239
|
400
|
400
|
Processed
|
29/10/2022
|
|
014731502
|
|
JEYAGODI
|
()
|
|
15
|
KAMUTHI
|
TN-23-008-029-029/141-A
(VALLANTHAI)
|
2923008000NRG23211020221356539
|
22/10/2022
|
AZHAKAMMAL
|
2923008WL032119
|
AZHAKAMMAL
|
00177
|
IOBA0000239
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
AZHAKAMMAL
|
()
|
|
16
|
KAMUTHI
|
TN-23-008-029-029/153-A
(VALLANTHAI)
|
2923008000NRG23211020221356548
|
22/10/2022
|
RAKKAMMAL
|
2923008WL032119
|
RAKKAMMAL
|
00177
|
IOBA0000239
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731502
|
|
RAKKAMMAL
|
()
|
|
17
|
KAMUTHI
|
TN-23-008-029-029/165-A
(VALLANTHAI)
|
2923008000NRG23211020221356555
|
22/10/2022
|
SOLAIAMMAL
|
2923008WL032119
|
SOLAIAMMAL
|
00177
|
IOBA0000239
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
SOLAIAMMAL
|
()
|
|
18
|
KAMUTHI
|
TN-23-008-029-029/182-A
(VALLANTHAI)
|
2923008000NRG23211020221356565
|
22/10/2022
|
GANDHI
|
2923008WL032119
|
GANDHI
|
00177
|
IOBA0000239
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
GANDHI
|
()
|
|
19
|
KAMUTHI
|
TN-23-008-029-029/198-A
(VALLANTHAI)
|
2923008000NRG23211020221356574
|
22/10/2022
|
ANBUMANI
|
2923008WL032119
|
ANBUMANI
|
00177
|
IOBA0000239
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
ANBUMANI
|
()
|
|
20
|
KAMUTHI
|
TN-23-008-029-029/460-A
(VALLANTHAI)
|
2923008000NRG23211020221356585
|
22/10/2022
|
Vengadeswari
|
2923008WL032119
|
Vengadeswari
|
00177
|
IOBA0000239
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
Vengadeswari
|
()
|
|
21
|
KAMUTHI
|
TN-23-008-029-029/467-A
(VALLANTHAI)
|
2923008000NRG23211020221356591
|
22/10/2022
|
MUTHULAKSHMI
|
2923008WL032119
|
MUTHULAKSHMI
|
00177
|
IOBA0000239
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731502
|
|
MUTHULAKSHMI
|
()
|
|
22
|
KAMUTHI
|
TN-23-008-029-029/497-A
(VALLANTHAI)
|
2923008000NRG23211020221356596
|
22/10/2022
|
SELVARANI
|
2923008WL032119
|
SELVARANI
|
00177
|
IOBA0000239
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
SELVARANI
|
()
|
|
23
|
KAMUTHI
|
TN-23-008-029-029/511-A
(VALLANTHAI)
|
2923008000NRG23211020221356599
|
22/10/2022
|
JEYARANI
|
2923008WL032119
|
JEYARANI
|
00177
|
IOBA0000239
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
JEYARANI
|
()
|
|
24
|
KAMUTHI
|
TN-23-008-029-029/513-A
(VALLANTHAI)
|
2923008000NRG23211020221356600
|
22/10/2022
|
CHELLAMMAL
|
2923008WL032119
|
CHELLAMMAL
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731502
|
|
CHELLAMMAL
|
()
|
|
25
|
KAMUTHI
|
TN-23-008-029-029/514-A
(VALLANTHAI)
|
2923008000NRG23211020221356601
|
22/10/2022
|
MUTHUIRULAYEE
|
2923008WL032119
|
MUTHUIRULAYEE
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731502
|
|
MUTHUIRULAYEE
|
()
|
|
26
|
KAMUTHI
|
TN-23-008-029-029/517-A
(VALLANTHAI)
|
2923008000NRG23211020221356602
|
22/10/2022
|
SEENI PRIYA
|
2923008WL032119
|
SEENI PRIYA
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731502
|
|
SEENI PRIYA
|
()
|
|
27
|
KAMUTHI
|
TN-23-008-029-029/529-A
(VALLANTHAI)
|
2923008000NRG23211020221356603
|
22/10/2022
|
PIRABHADEVI
|
2923008WL032119
|
PIRABHADEVI
|
00177
|
IOBA0000239
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
PIRABHADEVI
|
()
|
|
28
|
KAMUTHI
|
TN-23-008-029-029/583-A
(VALLANTHAI)
|
2923008000NRG23211020221356605
|
22/10/2022
|
RENUGA DEVI
|
2923008WL032119
|
RENUGA DEVI
|
00177
|
IOBA0000239
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
RENUGA DEVI
|
()
|
|
29
|
KAMUTHI
|
TN-23-008-029-029/616-A
(VALLANTHAI)
|
2923008000NRG23211020221356606
|
22/10/2022
|
MEENAL
|
2923008WL032119
|
MEENAL
|
00177
|
IOBA0000239
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
MEENAL
|
()
|
|
30
|
KAMUTHI
|
TN-23-008-029-029/639-A
(VALLANTHAI)
|
2923008000NRG23211020221356607
|
22/10/2022
|
NANDHINI
|
2923008WL032119
|
NANDHINI
|
00177
|
IOBA0000239
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
NANDHINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31886
|
31886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31886
|
31886
|
|
|
|
|
|
|
|