|
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-10-005-017-017/21-A
(PUNGAMPADI)
|
2910005000NRG23111120221843882
|
14/11/2022
|
VEERAL P
|
2910005WL055582
|
VEERAL P
|
00045
|
BARB0VEPPAM
|
480
|
480
|
Processed
|
19/11/2022
|
|
008138233
|
|
VEERAL P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
2
|
CHENNIMALAI
|
TN-10-005-017-002/388-A
(PUNGAMPADI)
|
2910005000NRG23111120221843805
|
14/11/2022
|
M.Arukkani
|
2910005WL055582
|
M.Arukkani
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
19/11/2022
|
|
008138233
|
|
M.Arukkani
|
()
|
|
3
|
CHENNIMALAI
|
TN-10-005-017-003/695-A
(PUNGAMPADI)
|
2910005000NRG23111120221843808
|
14/11/2022
|
MARIYASELVI
|
2910005WL055582
|
MARIYASELVI
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138233
|
|
MARIYASELVI
|
()
|
|
4
|
CHENNIMALAI
|
TN-10-005-017-003/737-A
(PUNGAMPADI)
|
2910005000NRG23111120221843809
|
14/11/2022
|
SUSAIMERI E
|
2910005WL055582
|
SUSAIMERI E
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
19/11/2022
|
|
008138233
|
|
SUSAIMERI E
|
()
|
|
5
|
CHENNIMALAI
|
TN-10-005-017-004/755-A
(PUNGAMPADI)
|
2910005000NRG23111120221843811
|
14/11/2022
|
DURAISAMY R
|
2910005WL055582
|
DURAISAMY R
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
19/11/2022
|
|
008138233
|
|
DURAISAMY R
|
()
|
|
6
|
CHENNIMALAI
|
TN-10-005-017-011/504-A
(PUNGAMPADI)
|
2910005000NRG23111120221843831
|
14/11/2022
|
Lakshmi
|
2910005WL055582
|
Lakshmi
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
19/11/2022
|
|
008138233
|
|
Lakshmi
|
()
|
|
7
|
CHENNIMALAI
|
TN-10-005-017-011/735-A
(PUNGAMPADI)
|
2910005000NRG23111120221843835
|
14/11/2022
|
AMUTHA P
|
2910005WL055582
|
AMUTHA P
|
00177
|
IOBA0001347
|
240
|
240
|
Processed
|
19/11/2022
|
|
008138233
|
|
AMUTHA P
|
()
|
|
8
|
CHENNIMALAI
|
TN-10-005-017-012/423-A
(PUNGAMPADI)
|
2910005000NRG23111120221843839
|
14/11/2022
|
Kuppan
|
2910005WL055582
|
Kuppan
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138233
|
|
Kuppan
|
()
|
|
9
|
CHENNIMALAI
|
TN-10-005-017-012/717-A
(PUNGAMPADI)
|
2910005000NRG23111120221843844
|
14/11/2022
|
ARUMUGAM M
|
2910005WL055582
|
ARUMUGAM M
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138233
|
|
ARUMUGAM M
|
()
|
|
10
|
CHENNIMALAI
|
TN-10-005-017-012/720-A
(PUNGAMPADI)
|
2910005000NRG23111120221843845
|
14/11/2022
|
T SUBRAMANI
|
2910005WL055582
|
T SUBRAMANI
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
19/11/2022
|
|
008138233
|
|
T SUBRAMANI
|
()
|
|
11
|
CHENNIMALAI
|
TN-10-005-017-012/732-A
(PUNGAMPADI)
|
2910005000NRG23111120221843846
|
14/11/2022
|
MALLIGA D
|
2910005WL055582
|
MALLIGA D
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
MALLIGA D
|
()
|
|
12
|
CHENNIMALAI
|
TN-10-005-017-013/721-A
(PUNGAMPADI)
|
2910005000NRG23111120221843848
|
14/11/2022
|
DHANALAKSHMI S
|
2910005WL055582
|
DHANALAKSHMI S
|
00177
|
IOBA0001347
|
240
|
240
|
Processed
|
19/11/2022
|
|
008138233
|
|
DHANALAKSHMI S
|
()
|
|
13
|
CHENNIMALAI
|
TN-10-005-017-015/724-A
(PUNGAMPADI)
|
2910005000NRG23111120221843853
|
14/11/2022
|
SUDHARSHAN ALAGIRISAMY
|
2910005WL055582
|
SUDHARSHAN ALAGIRISAMY
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
19/11/2022
|
|
008138233
|
|
SUDHARSHAN ALAGIRISAMY
|
()
|
|
14
|
CHENNIMALAI
|
TN-10-005-017-015/789-A
(PUNGAMPADI)
|
2910005000NRG23111120221843854
|
14/11/2022
|
VASANTHI T
|
2910005WL055582
|
VASANTHI T
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
VASANTHI T
|
()
|
|
15
|
CHENNIMALAI
|
TN-10-005-017-017/152-A
(PUNGAMPADI)
|
2910005000NRG23111120221843866
|
14/11/2022
|
Chellammal
|
2910005WL055582
|
Chellammal
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
19/11/2022
|
|
008138233
|
|
Chellammal
|
()
|
|
16
|
CHENNIMALAI
|
TN-10-005-017-017/800-A
(PUNGAMPADI)
|
2910005000NRG23111120221843924
|
14/11/2022
|
MUTHULAKSHMI M
|
2910005WL055582
|
MUTHULAKSHMI M
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138233
|
|
MUTHULAKSHMI M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
|
17
|
CHENNIMALAI
|
TN-10-005-017-008/682-A
(PUNGAMPADI)
|
2910005000NRG23111120221843819
|
14/11/2022
|
RAMAL P
|
2910005WL055582
|
RAMAL P
|
00177
|
IOBA0001859
|
960
|
960
|
Processed
|
19/11/2022
|
|
008138233
|
|
RAMAL P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
18
|
CHENNIMALAI
|
TN-10-005-017-007/796-A
(PUNGAMPADI)
|
2910005000NRG23111120221843817
|
14/11/2022
|
Ramalingam Annaikutty
|
2910005WL055582
|
Ramalingam Annaikutty
|
00227
|
KVBL0001217
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138233
|
|
Ramalingam Annaikutty
|
()
|
|
19
|
CHENNIMALAI
|
TN-10-005-017-013/742-A
(PUNGAMPADI)
|
2910005000NRG23111120221843849
|
14/11/2022
|
KASTHURI
|
2910005WL055582
|
KASTHURI
|
00227
|
KVBL0001217
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138233
|
|
KASTHURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17760
|
17760
|
|
|
|
|
|
|
|