|
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-10-005-016-018/388-A
(PUDUPALAYAM)
|
2910005000NRG23060720220778867
|
08/07/2022
|
KALEESWARI V
|
2910005WL024691
|
KALEESWARI V
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326463
|
|
KALEESWARI V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
CHENNIMALAI
|
TN-10-005-016-006/327-A
(PUDUPALAYAM)
|
2910005000NRG23060720220778813
|
08/07/2022
|
PACKIYALAKSHMI
|
2910005WL024691
|
PACKIYALAKSHMI
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326463
|
|
PACKIYALAKSHMI
|
()
|
|
3
|
CHENNIMALAI
|
TN-10-005-016-006/412-A
(PUDUPALAYAM)
|
2910005000NRG23060720220778815
|
08/07/2022
|
Shanmuga Vadivu
|
2910005WL024691
|
Shanmuga Vadivu
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326463
|
|
Shanmuga Vadivu
|
()
|
|
4
|
CHENNIMALAI
|
TN-10-005-016-016/152-A
(PUDUPALAYAM)
|
2910005000NRG23060720220778835
|
08/07/2022
|
C.Chenniyammal
|
2910005WL024691
|
C.Chenniyammal
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326463
|
|
C.Chenniyammal
|
()
|
|
5
|
CHENNIMALAI
|
TN-10-005-016-016/188-A
(PUDUPALAYAM)
|
2910005000NRG23060720220778839
|
08/07/2022
|
Arukkani
|
2910005WL024691
|
Arukkani
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326463
|
|
Arukkani
|
()
|
|
6
|
CHENNIMALAI
|
TN-10-005-016-016/26-A
(PUDUPALAYAM)
|
2910005000NRG23060720220778851
|
08/07/2022
|
M SULOCHANA
|
2910005WL024691
|
M SULOCHANA
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326463
|
|
M SULOCHANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
7
|
CHENNIMALAI
|
TN-10-005-016-005/265-A
(PUDUPALAYAM)
|
2910005000NRG23060720220778802
|
08/07/2022
|
P CHIDAMBARAM
|
2910005WL024691
|
P CHIDAMBARAM
|
00176
|
IDIB000T174
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326463
|
|
P CHIDAMBARAM
|
()
|
|
8
|
CHENNIMALAI
|
TN-10-005-016-005/420-A
(PUDUPALAYAM)
|
2910005000NRG23060720220778808
|
08/07/2022
|
R SAMYATHAL
|
2910005WL024691
|
R SAMYATHAL
|
00176
|
IDIB000T174
|
230
|
230
|
Processed
|
13/07/2022
|
|
011326463
|
|
R SAMYATHAL
|
()
|
|
9
|
CHENNIMALAI
|
TN-10-005-016-005/422-A
(PUDUPALAYAM)
|
2910005000NRG23060720220778809
|
08/07/2022
|
Shanthi N
|
2910005WL024691
|
Shanthi N
|
00176
|
IDIB000T174
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326463
|
|
Shanthi N
|
()
|
|
10
|
CHENNIMALAI
|
TN-10-005-016-006/259-A
(PUDUPALAYAM)
|
2910005000NRG23060720220778810
|
08/07/2022
|
SENNIYAPPAN K
|
2910005WL024691
|
SENNIYAPPAN K
|
00176
|
IDIB000T174
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326463
|
|
SENNIYAPPAN K
|
()
|
|
11
|
CHENNIMALAI
|
TN-10-005-016-006/290-A
(PUDUPALAYAM)
|
2910005000NRG23060720220778811
|
08/07/2022
|
M LAKSHMI
|
2910005WL024691
|
M LAKSHMI
|
00176
|
IDIB000T174
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326463
|
|
M LAKSHMI
|
()
|
|
12
|
CHENNIMALAI
|
TN-10-005-016-016/153-A
(PUDUPALAYAM)
|
2910005000NRG23060720220778837
|
08/07/2022
|
A Shanthamani
|
2910005WL024691
|
A Shanthamani
|
00176
|
IDIB000T174
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326463
|
|
A Shanthamani
|
()
|
|
13
|
CHENNIMALAI
|
TN-10-005-016-016/443-A
(PUDUPALAYAM)
|
2910005000NRG23060720220778854
|
08/07/2022
|
L UMAMAHESWARI
|
2910005WL024691
|
L UMAMAHESWARI
|
00176
|
IDIB000T174
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326463
|
|
L UMAMAHESWARI
|
()
|
|
14
|
CHENNIMALAI
|
TN-10-005-016-016/457-A
(PUDUPALAYAM)
|
2910005000NRG23060720220778856
|
08/07/2022
|
BHUVANA RAVICHANDRAN
|
2910005WL024691
|
BHUVANA RAVICHANDRAN
|
00176
|
IDIB000T174
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326463
|
|
BHUVANA RAVICHANDRAN
|
()
|
|
15
|
CHENNIMALAI
|
TN-10-005-016-018/450-A
(PUDUPALAYAM)
|
2910005000NRG23060720220778869
|
08/07/2022
|
S KANDASAMY
|
2910005WL024691
|
S KANDASAMY
|
00176
|
IDIB000T174
|
690
|
690
|
Processed
|
13/07/2022
|
|
011326463
|
|
S KANDASAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10042
|
10042
|
|
|
|
|
|
|
|
|
16
|
CHENNIMALAI
|
TN-10-005-016-017/411-A
(PUDUPALAYAM)
|
2910005000NRG23060720220778863
|
08/07/2022
|
Thilagamani
|
2910005WL024691
|
Thilagamani
|
00415
|
SBIN0004878
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326463
|
|
Thilagamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18092
|
18092
|
|
|
|
|
|
|
|