|
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-10-005-008-038/1646-A
(KUMARAVALASU)
|
2910005000NRG23110520220229788
|
13/05/2022
|
MHALINGAM M
|
2910005WL008117
|
MHALINGAM M
|
00078
|
CNRB0001131
|
1686
|
1686
|
Processed
|
19/05/2022
|
|
009535717
|
|
MHALINGAM M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
CHENNIMALAI
|
TN-10-005-008-001/468-A
(KUMARAVALASU)
|
2910005000NRG23110520220229003
|
13/05/2022
|
Vijayalakshmi
|
2910005WL008099
|
Vijayalakshmi
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535717
|
|
Vijayalakshmi
|
()
|
|
3
|
CHENNIMALAI
|
TN-10-005-008-004/1741-A
(KUMARAVALASU)
|
2910005000NRG23110520220229008
|
13/05/2022
|
RASSAMMAL
|
2910005WL008099
|
RASSAMMAL
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
19/05/2022
|
|
009535717
|
|
RASSAMMAL
|
()
|
|
4
|
CHENNIMALAI
|
TN-10-005-008-010/1682-A
(KUMARAVALASU)
|
2910005000NRG23110520220229753
|
13/05/2022
|
LAKSHMI P
|
2910005WL008117
|
LAKSHMI P
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535717
|
|
LAKSHMI P
|
()
|
|
5
|
CHENNIMALAI
|
TN-10-005-008-011/188-A
(KUMARAVALASU)
|
2910005000NRG23110520220229756
|
13/05/2022
|
KARUPPASAMY
|
2910005WL008117
|
KARUPPASAMY
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535717
|
|
KARUPPASAMY
|
()
|
|
6
|
CHENNIMALAI
|
TN-10-005-008-012/1366-A
(KUMARAVALASU)
|
2910005000NRG23110520220229015
|
13/05/2022
|
SARKUNAM
|
2910005WL008099
|
SARKUNAM
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535717
|
|
SARKUNAM
|
()
|
|
7
|
CHENNIMALAI
|
TN-10-005-008-012/1453-A
(KUMARAVALASU)
|
2910005000NRG23110520220229016
|
13/05/2022
|
PAPPAL K
|
2910005WL008099
|
PAPPAL K
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535717
|
|
PAPPAL K
|
()
|
|
8
|
CHENNIMALAI
|
TN-10-005-008-012/759-A
(KUMARAVALASU)
|
2910005000NRG23110520220229069
|
13/05/2022
|
C CHANDRASEKAR
|
2910005WL008100
|
C CHANDRASEKAR
|
00177
|
IOBA0001347
|
1686
|
1686
|
Processed
|
19/05/2022
|
|
009535717
|
|
C CHANDRASEKAR
|
()
|
|
9
|
CHENNIMALAI
|
TN-10-005-008-014/108-A
(KUMARAVALASU)
|
2910005000NRG23110520220229026
|
13/05/2022
|
Shanthi
|
2910005WL008099
|
Shanthi
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
19/05/2022
|
|
009535717
|
|
Shanthi
|
()
|
|
10
|
CHENNIMALAI
|
TN-10-005-008-014/135-A
(KUMARAVALASU)
|
2910005000NRG23110520220229071
|
13/05/2022
|
DHATCHINAMOORTHY M
|
2910005WL008100
|
DHATCHINAMOORTHY M
|
00177
|
IOBA0001347
|
1686
|
1686
|
Processed
|
19/05/2022
|
|
009535717
|
|
DHATCHINAMOORTHY M
|
()
|
|
11
|
CHENNIMALAI
|
TN-10-005-008-014/1372-A
(KUMARAVALASU)
|
2910005000NRG23110520220229072
|
13/05/2022
|
KARUPPAN C
|
2910005WL008100
|
KARUPPAN C
|
00177
|
IOBA0001347
|
1686
|
1686
|
Processed
|
19/05/2022
|
|
009535717
|
|
KARUPPAN C
|
()
|
|
12
|
CHENNIMALAI
|
TN-10-005-008-014/1373-A
(KUMARAVALASU)
|
2910005000NRG23110520220229027
|
13/05/2022
|
PALANI
|
2910005WL008099
|
PALANI
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535717
|
|
PALANI
|
()
|
|
13
|
CHENNIMALAI
|
TN-10-005-008-014/1658-A
(KUMARAVALASU)
|
2910005000NRG23110520220229073
|
13/05/2022
|
SAMIYATHAL R
|
2910005WL008100
|
SAMIYATHAL R
|
00177
|
IOBA0001347
|
1686
|
1686
|
Processed
|
19/05/2022
|
|
009535717
|
|
SAMIYATHAL R
|
()
|
|
14
|
CHENNIMALAI
|
TN-10-005-008-014/1660-A
(KUMARAVALASU)
|
2910005000NRG23110520220229078
|
13/05/2022
|
SHANMUGAM M
|
2910005WL008101
|
SHANMUGAM M
|
00177
|
IOBA0001347
|
1686
|
1686
|
Processed
|
19/05/2022
|
|
009535717
|
|
SHANMUGAM M
|
()
|
|
15
|
CHENNIMALAI
|
TN-10-005-008-014/1734-A
(KUMARAVALASU)
|
2910005000NRG23110520220229030
|
13/05/2022
|
ESWARI T
|
2910005WL008099
|
ESWARI T
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535717
|
|
ESWARI T
|
()
|
|
16
|
CHENNIMALAI
|
TN-10-005-008-014/1744-A
(KUMARAVALASU)
|
2910005000NRG23110520220229031
|
13/05/2022
|
KUPPAN A
|
2910005WL008099
|
KUPPAN A
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535717
|
|
KUPPAN A
|
()
|
|
17
|
CHENNIMALAI
|
TN-10-005-008-014/23-A
(KUMARAVALASU)
|
2910005000NRG23110520220229032
|
13/05/2022
|
RASAN
|
2910005WL008099
|
RASAN
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
19/05/2022
|
|
009535717
|
|
RASAN
|
()
|
|
18
|
CHENNIMALAI
|
TN-10-005-008-014/813-A
(KUMARAVALASU)
|
2910005000NRG23110520220229075
|
13/05/2022
|
KALPANA L
|
2910005WL008100
|
KALPANA L
|
00177
|
IOBA0001347
|
1686
|
1686
|
Processed
|
19/05/2022
|
|
009535717
|
|
KALPANA L
|
()
|
|
19
|
CHENNIMALAI
|
TN-10-005-008-014/813-A
(KUMARAVALASU)
|
2910005000NRG23110520220229074
|
13/05/2022
|
LOGANATHAN K
|
2910005WL008100
|
LOGANATHAN K
|
00177
|
IOBA0001347
|
1686
|
1686
|
Processed
|
19/05/2022
|
|
009535717
|
|
LOGANATHAN K
|
()
|
|
20
|
CHENNIMALAI
|
TN-10-005-008-014/85-A
(KUMARAVALASU)
|
2910005000NRG23110520220229076
|
13/05/2022
|
VELUSAMY R
|
2910005WL008100
|
VELUSAMY R
|
00177
|
IOBA0001347
|
1686
|
1686
|
Processed
|
19/05/2022
|
|
009535717
|
|
VELUSAMY R
|
()
|
|
21
|
CHENNIMALAI
|
TN-10-005-008-015/1458-A
(KUMARAVALASU)
|
2910005000NRG23110520220229765
|
13/05/2022
|
S THANGAMANI
|
2910005WL008117
|
S THANGAMANI
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
19/05/2022
|
|
009535717
|
|
S THANGAMANI
|
()
|
|
22
|
CHENNIMALAI
|
TN-10-005-008-015/1696-A
(KUMARAVALASU)
|
2910005000NRG23110520220229766
|
13/05/2022
|
SAKTHIVEL
|
2910005WL008117
|
SAKTHIVEL
|
00177
|
IOBA0001347
|
240
|
240
|
Processed
|
19/05/2022
|
|
009535717
|
|
SAKTHIVEL
|
()
|
|
23
|
CHENNIMALAI
|
TN-10-005-008-022/1333-A
(KUMARAVALASU)
|
2910005000NRG23110520220229037
|
13/05/2022
|
ANNAKODI
|
2910005WL008099
|
ANNAKODI
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535717
|
|
ANNAKODI
|
()
|
|
24
|
CHENNIMALAI
|
TN-10-005-008-024/1182-A
(KUMARAVALASU)
|
2910005000NRG23110520220229778
|
13/05/2022
|
Eswari
|
2910005WL008117
|
Eswari
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
19/05/2022
|
|
009535717
|
|
Eswari
|
()
|
|
25
|
CHENNIMALAI
|
TN-10-005-008-024/1350-A
(KUMARAVALASU)
|
2910005000NRG23110520220229038
|
13/05/2022
|
PUSPHAVATHI R
|
2910005WL008099
|
PUSPHAVATHI R
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535717
|
|
PUSPHAVATHI R
|
()
|
|
26
|
CHENNIMALAI
|
TN-10-005-008-024/667-A
(KUMARAVALASU)
|
2910005000NRG23110520220229781
|
13/05/2022
|
SARASU
|
2910005WL008117
|
SARASU
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
19/05/2022
|
|
009535717
|
|
SARASU
|
()
|
|
27
|
CHENNIMALAI
|
TN-10-005-008-026/1731-A
(KUMARAVALASU)
|
2910005000NRG23110520220229039
|
13/05/2022
|
SHANMUGAPRIYA
|
2910005WL008099
|
SHANMUGAPRIYA
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
19/05/2022
|
|
009535717
|
|
SHANMUGAPRIYA
|
()
|
|
28
|
CHENNIMALAI
|
TN-10-005-008-033/1359-A
(KUMARAVALASU)
|
2910005000NRG23110520220229049
|
13/05/2022
|
GOBINATH V
|
2910005WL008099
|
GOBINATH V
|
00177
|
IOBA0001347
|
843
|
843
|
Processed
|
19/05/2022
|
|
009535717
|
|
GOBINATH V
|
()
|
|
29
|
CHENNIMALAI
|
TN-10-005-008-033/1745-A
(KUMARAVALASU)
|
2910005000NRG23110520220229050
|
13/05/2022
|
KARTHIKA K
|
2910005WL008099
|
KARTHIKA K
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535717
|
|
KARTHIKA K
|
()
|
|
30
|
CHENNIMALAI
|
TN-10-005-008-035/1272-A
(KUMARAVALASU)
|
2910005000NRG23110520220229051
|
13/05/2022
|
Chinnammal
|
2910005WL008099
|
Chinnammal
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535717
|
|
Chinnammal
|
()
|
|
31
|
CHENNIMALAI
|
TN-10-005-008-035/1335-A
(KUMARAVALASU)
|
2910005000NRG23110520220229052
|
13/05/2022
|
KANNAMMAL
|
2910005WL008099
|
KANNAMMAL
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
19/05/2022
|
|
009535717
|
|
KANNAMMAL
|
()
|
|
32
|
CHENNIMALAI
|
TN-10-005-008-035/1449-A
(KUMARAVALASU)
|
2910005000NRG23110520220229053
|
13/05/2022
|
Palaniyammal
|
2910005WL008099
|
Palaniyammal
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535717
|
|
Palaniyammal
|
()
|
|
33
|
CHENNIMALAI
|
TN-10-005-008-035/1606-A
(KUMARAVALASU)
|
2910005000NRG23110520220229054
|
13/05/2022
|
RAMYA S
|
2910005WL008099
|
RAMYA S
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
19/05/2022
|
|
009535717
|
|
RAMYA S
|
()
|
|
34
|
CHENNIMALAI
|
TN-10-005-008-035/395-A
(KUMARAVALASU)
|
2910005000NRG23110520220229055
|
13/05/2022
|
Dhanalakshmi
|
2910005WL008099
|
Dhanalakshmi
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535717
|
|
Dhanalakshmi
|
()
|
|
35
|
CHENNIMALAI
|
TN-10-005-008-035/792-A
(KUMARAVALASU)
|
2910005000NRG23110520220229058
|
13/05/2022
|
JANAKI B
|
2910005WL008099
|
JANAKI B
|
00177
|
IOBA0001347
|
240
|
240
|
Processed
|
19/05/2022
|
|
009535717
|
|
JANAKI B
|
()
|
|
36
|
CHENNIMALAI
|
TN-10-005-008-038/1448-A
(KUMARAVALASU)
|
2910005000NRG23110520220229786
|
13/05/2022
|
Kuppayee
|
2910005WL008117
|
Kuppayee
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
19/05/2022
|
|
009535717
|
|
Kuppayee
|
()
|
|
37
|
CHENNIMALAI
|
TN-10-005-008-038/1552-A
(KUMARAVALASU)
|
2910005000NRG23110520220229787
|
13/05/2022
|
K RASATHI
|
2910005WL008117
|
K RASATHI
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535717
|
|
K RASATHI
|
()
|
|
38
|
CHENNIMALAI
|
TN-10-005-008-038/1695-A
(KUMARAVALASU)
|
2910005000NRG23110520220229789
|
13/05/2022
|
DURAISAMY
|
2910005WL008117
|
DURAISAMY
|
00177
|
IOBA0001347
|
1686
|
1686
|
Processed
|
19/05/2022
|
|
009535717
|
|
DURAISAMY
|
()
|
|
39
|
CHENNIMALAI
|
TN-10-005-008-040/1729-A
(KUMARAVALASU)
|
2910005000NRG23110520220229065
|
13/05/2022
|
RUKKUMANI M
|
2910005WL008099
|
RUKKUMANI M
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535717
|
|
RUKKUMANI M
|
()
|
|
40
|
CHENNIMALAI
|
TN-10-005-008-042/1364-A
(KUMARAVALASU)
|
2910005000NRG23110520220229794
|
13/05/2022
|
LAKSHMI
|
2910005WL008117
|
LAKSHMI
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
19/05/2022
|
|
009535717
|
|
LAKSHMI
|
()
|
|
41
|
CHENNIMALAI
|
TN-10-005-008-042/1455-A
(KUMARAVALASU)
|
2910005000NRG23110520220229795
|
13/05/2022
|
KUPPUSAMY
|
2910005WL008117
|
KUPPUSAMY
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535717
|
|
KUPPUSAMY
|
()
|
|
42
|
CHENNIMALAI
|
TN-10-005-008-042/1457-A
(KUMARAVALASU)
|
2910005000NRG23110520220229796
|
13/05/2022
|
SARATHAMBAL
|
2910005WL008117
|
SARATHAMBAL
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535717
|
|
SARATHAMBAL
|
()
|
|
43
|
CHENNIMALAI
|
TN-10-005-008-042/15-A
(KUMARAVALASU)
|
2910005000NRG23110520220229797
|
13/05/2022
|
VEERAL
|
2910005WL008117
|
VEERAL
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
19/05/2022
|
|
009535717
|
|
VEERAL
|
()
|
|
44
|
CHENNIMALAI
|
TN-10-005-008-043/298-A
(KUMARAVALASU)
|
2910005000NRG23110520220229800
|
13/05/2022
|
Ponnal
|
2910005WL008117
|
Ponnal
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535717
|
|
Ponnal
|
()
|
|
45
|
CHENNIMALAI
|
TN-10-005-008-043/299-A
(KUMARAVALASU)
|
2910005000NRG23110520220229801
|
13/05/2022
|
VALLI
|
2910005WL008117
|
VALLI
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535717
|
|
VALLI
|
()
|
|
46
|
CHENNIMALAI
|
TN-10-005-008-043/302-A
(KUMARAVALASU)
|
2910005000NRG23110520220229802
|
13/05/2022
|
CHENNI
|
2910005WL008117
|
CHENNI
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
19/05/2022
|
|
009535717
|
|
CHENNI
|
()
|
|
47
|
CHENNIMALAI
|
TN-10-005-008-044/1262-A
(KUMARAVALASU)
|
2910005000NRG23110520220229807
|
13/05/2022
|
C.Pappathi
|
2910005WL008117
|
C.Pappathi
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535717
|
|
C.Pappathi
|
()
|
|
48
|
CHENNIMALAI
|
TN-10-005-008-044/1274-A
(KUMARAVALASU)
|
2910005000NRG23110520220229808
|
13/05/2022
|
Pappathi
|
2910005WL008117
|
Pappathi
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535717
|
|
Pappathi
|
()
|
|
49
|
CHENNIMALAI
|
TN-10-005-008-044/1642-A
(KUMARAVALASU)
|
2910005000NRG23110520220229810
|
13/05/2022
|
CHINNASAMY M
|
2910005WL008117
|
CHINNASAMY M
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
19/05/2022
|
|
009535717
|
|
CHINNASAMY M
|
()
|
|
50
|
CHENNIMALAI
|
TN-10-005-008-052/1770-A
(KUMARAVALASU)
|
2910005000NRG23110520220229815
|
13/05/2022
|
MAHESWARI P
|
2910005WL008117
|
MAHESWARI P
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
19/05/2022
|
|
009535717
|
|
MAHESWARI P
|
()
|
|
51
|
CHENNIMALAI
|
TN-10-005-008-054/1118-A
(KUMARAVALASU)
|
2910005000NRG23110520220229067
|
13/05/2022
|
T GOWRI
|
2910005WL008099
|
T GOWRI
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535717
|
|
T GOWRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58977
|
58977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60663
|
60663
|
|
|
|
|
|
|
|