|
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-10-005-016-016/463-A
(PUDUPALAYAM)
|
2910005000NRG23140720220853589
|
16/07/2022
|
Thenmozhi C
|
2910005WL027349
|
Thenmozhi C
|
00045
|
BARB0PERUND
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
Thenmozhi C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
CHENNIMALAI
|
TN-10-005-016-018/388-A
(PUDUPALAYAM)
|
2910005000NRG23140720220853606
|
16/07/2022
|
KALEESWARI V
|
2910005WL027349
|
KALEESWARI V
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734172
|
|
KALEESWARI V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
3
|
CHENNIMALAI
|
TN-10-005-016-006/327-A
(PUDUPALAYAM)
|
2910005000NRG23140720220853547
|
16/07/2022
|
PACKIYALAKSHMI
|
2910005WL027349
|
PACKIYALAKSHMI
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734172
|
|
PACKIYALAKSHMI
|
()
|
|
4
|
CHENNIMALAI
|
TN-10-005-016-006/412-A
(PUDUPALAYAM)
|
2910005000NRG23140720220853549
|
16/07/2022
|
Shanmuga Vadivu
|
2910005WL027349
|
Shanmuga Vadivu
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734172
|
|
Shanmuga Vadivu
|
()
|
|
5
|
CHENNIMALAI
|
TN-10-005-016-016/152-A
(PUDUPALAYAM)
|
2910005000NRG23140720220853568
|
16/07/2022
|
C.Chenniyammal
|
2910005WL027349
|
C.Chenniyammal
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734172
|
|
C.Chenniyammal
|
()
|
|
6
|
CHENNIMALAI
|
TN-10-005-016-016/188-A
(PUDUPALAYAM)
|
2910005000NRG23140720220853572
|
16/07/2022
|
Arukkani
|
2910005WL027349
|
Arukkani
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734172
|
|
Arukkani
|
()
|
|
7
|
CHENNIMALAI
|
TN-10-005-016-016/26-A
(PUDUPALAYAM)
|
2910005000NRG23140720220853583
|
16/07/2022
|
M SULOCHANA
|
2910005WL027349
|
M SULOCHANA
|
00176
|
IDIB000C063
|
460
|
460
|
Processed
|
25/07/2022
|
|
014734172
|
|
M SULOCHANA
|
()
|
|
8
|
CHENNIMALAI
|
TN-10-005-016-019/444-A
(PUDUPALAYAM)
|
2910005000NRG23140720220853609
|
16/07/2022
|
A SELVI
|
2910005WL027349
|
A SELVI
|
00176
|
IDIB000C063
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
A SELVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6056
|
6056
|
|
|
|
|
|
|
|
|
9
|
CHENNIMALAI
|
TN-10-005-016-001/410-A
(PUDUPALAYAM)
|
2910005000NRG23140720220853531
|
16/07/2022
|
Selvi
|
2910005WL027349
|
Selvi
|
00176
|
IDIB000T174
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734172
|
|
Selvi
|
()
|
|
10
|
CHENNIMALAI
|
TN-10-005-016-005/422-A
(PUDUPALAYAM)
|
2910005000NRG23140720220853543
|
16/07/2022
|
Shanthi N
|
2910005WL027349
|
Shanthi N
|
00176
|
IDIB000T174
|
460
|
460
|
Processed
|
25/07/2022
|
|
014734172
|
|
Shanthi N
|
()
|
|
11
|
CHENNIMALAI
|
TN-10-005-016-006/259-A
(PUDUPALAYAM)
|
2910005000NRG23140720220853544
|
16/07/2022
|
SENNIYAPPAN K
|
2910005WL027349
|
SENNIYAPPAN K
|
00176
|
IDIB000T174
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734172
|
|
SENNIYAPPAN K
|
()
|
|
12
|
CHENNIMALAI
|
TN-10-005-016-006/290-A
(PUDUPALAYAM)
|
2910005000NRG23140720220853545
|
16/07/2022
|
M LAKSHMI
|
2910005WL027349
|
M LAKSHMI
|
00176
|
IDIB000T174
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734172
|
|
M LAKSHMI
|
()
|
|
13
|
CHENNIMALAI
|
TN-10-005-016-016/153-A
(PUDUPALAYAM)
|
2910005000NRG23140720220853570
|
16/07/2022
|
A Shanthamani
|
2910005WL027349
|
A Shanthamani
|
00176
|
IDIB000T174
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734172
|
|
A Shanthamani
|
()
|
|
14
|
CHENNIMALAI
|
TN-10-005-016-016/443-A
(PUDUPALAYAM)
|
2910005000NRG23140720220853586
|
16/07/2022
|
L UMAMAHESWARI
|
2910005WL027349
|
L UMAMAHESWARI
|
00176
|
IDIB000T174
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734172
|
|
L UMAMAHESWARI
|
()
|
|
15
|
CHENNIMALAI
|
TN-10-005-016-016/451-A
(PUDUPALAYAM)
|
2910005000NRG23140720220853588
|
16/07/2022
|
S KALPANA
|
2910005WL027349
|
S KALPANA
|
00176
|
IDIB000T174
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
S KALPANA
|
()
|
|
16
|
CHENNIMALAI
|
TN-10-005-016-016/55-A
(PUDUPALAYAM)
|
2910005000NRG23140720220853591
|
16/07/2022
|
M REVATHI
|
2910005WL027349
|
M REVATHI
|
00176
|
IDIB000T174
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
M REVATHI
|
()
|
|
17
|
CHENNIMALAI
|
TN-10-005-016-016/56-A
(PUDUPALAYAM)
|
2910005000NRG23140720220853592
|
16/07/2022
|
P SANGEETHA
|
2910005WL027349
|
P SANGEETHA
|
00176
|
IDIB000T174
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
P SANGEETHA
|
()
|
|
18
|
CHENNIMALAI
|
TN-10-005-016-018/450-A
(PUDUPALAYAM)
|
2910005000NRG23140720220853608
|
16/07/2022
|
S KANDASAMY
|
2910005WL027349
|
S KANDASAMY
|
00176
|
IDIB000T174
|
460
|
460
|
Processed
|
25/07/2022
|
|
014734172
|
|
S KANDASAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9888
|
9888
|
|
|
|
|
|
|
|
|
19
|
CHENNIMALAI
|
TN-10-005-016-017/411-A
(PUDUPALAYAM)
|
2910005000NRG23140720220853602
|
16/07/2022
|
Thilagamani
|
2910005WL027349
|
Thilagamani
|
00415
|
SBIN0004878
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734172
|
|
Thilagamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19700
|
19700
|
|
|
|
|
|
|
|