|
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-10-005-007-007/127-A
(KOOTHAMPALAYAM)
|
2910005000NRG23161120221860262
|
17/11/2022
|
SANTHOSH S
|
2910005WL056079
|
SANTHOSH S
|
00045
|
BARB0CHENNI
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617433
|
|
SANTHOSH S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
CHENNIMALAI
|
TN-10-005-007-002/422-A
(KOOTHAMPALAYAM)
|
2910005000NRG23161120221860245
|
17/11/2022
|
SANTHIYA V
|
2910005WL056079
|
SANTHIYA V
|
00176
|
IDIB000T174
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617433
|
|
SANTHIYA V
|
()
|
|
3
|
CHENNIMALAI
|
TN-10-005-007-002/448-A
(KOOTHAMPALAYAM)
|
2910005000NRG23161120221860246
|
17/11/2022
|
C PATHMAVATHI
|
2910005WL056079
|
C PATHMAVATHI
|
00176
|
IDIB000T174
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617433
|
|
C PATHMAVATHI
|
()
|
|
4
|
CHENNIMALAI
|
TN-10-005-007-002/450-A
(KOOTHAMPALAYAM)
|
2910005000NRG23161120221860247
|
17/11/2022
|
K THEIVANAI
|
2910005WL056079
|
K THEIVANAI
|
00176
|
IDIB000T174
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617433
|
|
K THEIVANAI
|
()
|
|
5
|
CHENNIMALAI
|
TN-10-005-007-003/477-A
(KOOTHAMPALAYAM)
|
2910005000NRG23161120221860252
|
17/11/2022
|
GOMATHI K
|
2910005WL056079
|
GOMATHI K
|
00176
|
IDIB000T174
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617433
|
|
GOMATHI K
|
()
|
|
6
|
CHENNIMALAI
|
TN-10-005-007-007/4-A
(KOOTHAMPALAYAM)
|
2910005000NRG23161120221860280
|
17/11/2022
|
MUTHAN K
|
2910005WL056079
|
MUTHAN K
|
00176
|
IDIB000T174
|
690
|
690
|
Processed
|
24/11/2022
|
|
010617433
|
|
MUTHAN K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
7
|
CHENNIMALAI
|
TN-10-005-007-007/367-A
(KOOTHAMPALAYAM)
|
2910005000NRG23161120221860279
|
17/11/2022
|
N.Krishnamoorthi
|
2910005WL056079
|
N.Krishnamoorthi
|
00177
|
IOBA0002672
|
690
|
690
|
Processed
|
24/11/2022
|
|
010617433
|
|
N.Krishnamoorthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
8
|
CHENNIMALAI
|
TN-10-005-007-004/481-A
(KOOTHAMPALAYAM)
|
2910005000NRG23161120221860258
|
17/11/2022
|
NANDHINI P
|
2910005WL056079
|
NANDHINI P
|
00415
|
SBIN0004878
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617433
|
|
NANDHINI P
|
()
|
|
9
|
CHENNIMALAI
|
TN-10-005-007-007/20-A
(KOOTHAMPALAYAM)
|
2910005000NRG23161120221860272
|
17/11/2022
|
Ammasai R
|
2910005WL056079
|
Ammasai R
|
00415
|
SBIN0004878
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617433
|
|
Ammasai R
|
()
|
|
10
|
CHENNIMALAI
|
TN-10-005-007-007/44-A
(KOOTHAMPALAYAM)
|
2910005000NRG23161120221860281
|
17/11/2022
|
Rangan
|
2910005WL056079
|
Rangan
|
00415
|
SBIN0004878
|
1405
|
1405
|
Processed
|
24/11/2022
|
|
010617433
|
|
Rangan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3475
|
3475
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10605
|
10605
|
|
|
|
|
|
|
|