|
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-10-005-006-006/113-A
(KODUMANAL)
|
2910005000NRG23071020221602335
|
08/10/2022
|
S KALIAMMAL
|
2910005WL048734
|
S KALIAMMAL
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431873
|
|
S KALIAMMAL
|
()
|
|
2
|
CHENNIMALAI
|
TN-10-005-006-006/230-A
(KODUMANAL)
|
2910005000NRG23071020221602340
|
08/10/2022
|
P CHANDIRAMANI
|
2910005WL048734
|
P CHANDIRAMANI
|
00176
|
IDIB000C063
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431873
|
|
P CHANDIRAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
3
|
CHENNIMALAI
|
TN-10-005-006-002/189-A
(KODUMANAL)
|
2910005000NRG23071020221602327
|
08/10/2022
|
C MURUGESAN
|
2910005WL048734
|
C MURUGESAN
|
00176
|
IDIB000T174
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431873
|
|
C MURUGESAN
|
()
|
|
4
|
CHENNIMALAI
|
TN-10-005-006-009/184-A
(KODUMANAL)
|
2910005000NRG23071020221602365
|
08/10/2022
|
Anandhi D
|
2910005WL048734
|
Anandhi D
|
00176
|
IDIB000T174
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431873
|
|
Anandhi D
|
()
|
|
5
|
CHENNIMALAI
|
TN-10-005-006-009/264-A
(KODUMANAL)
|
2910005000NRG23071020221602367
|
08/10/2022
|
R CHINNASAMY
|
2910005WL048734
|
R CHINNASAMY
|
00176
|
IDIB000T174
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431873
|
|
R CHINNASAMY
|
()
|
|
6
|
CHENNIMALAI
|
TN-10-005-006-009/279-A
(KODUMANAL)
|
2910005000NRG23071020221602368
|
08/10/2022
|
M LAKSHMI
|
2910005WL048734
|
M LAKSHMI
|
00176
|
IDIB000T174
|
460
|
460
|
Processed
|
13/10/2022
|
|
033431873
|
|
M LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
7
|
CHENNIMALAI
|
TN-10-005-006-006/70-A
(KODUMANAL)
|
2910005000NRG23071020221602349
|
08/10/2022
|
NAGAMMAL R
|
2910005WL048734
|
NAGAMMAL R
|
00177
|
IOBA0002672
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431873
|
|
NAGAMMAL R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
8
|
CHENNIMALAI
|
TN-10-005-006-003/292-A
(KODUMANAL)
|
2910005000NRG23071020221602329
|
08/10/2022
|
V Puspha
|
2910005WL048734
|
V Puspha
|
00415
|
SBIN0004878
|
281
|
281
|
Processed
|
13/10/2022
|
|
033431873
|
|
V Puspha
|
()
|
|
9
|
CHENNIMALAI
|
TN-10-005-006-006/44-A
(KODUMANAL)
|
2910005000NRG23071020221602345
|
08/10/2022
|
Muthulakshmi Gurusamy
|
2910005WL048734
|
Muthulakshmi Gurusamy
|
00415
|
SBIN0004878
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431873
|
|
Muthulakshmi Gurusamy
|
()
|
|
10
|
CHENNIMALAI
|
TN-10-005-006-009/259-A
(KODUMANAL)
|
2910005000NRG23071020221602366
|
08/10/2022
|
K RASAMMAL
|
2910005WL048734
|
K RASAMMAL
|
00415
|
SBIN0004878
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431873
|
|
K RASAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1891
|
1891
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7411
|
7411
|
|
|
|
|
|
|
|