|
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-10-005-004-012/211-A
(INGUR)
|
2910005000NRG23260520220356189
|
28/05/2022
|
PALANISAMY
|
2910005WL011688
|
PALANISAMY
|
00045
|
BARB0CHENNI
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787051
|
|
PALANISAMY
|
()
|
|
2
|
CHENNIMALAI
|
TN-10-005-004-012/429-A
(INGUR)
|
2910005000NRG23260520220356194
|
28/05/2022
|
SHANMUGAM A
|
2910005WL011688
|
SHANMUGAM A
|
00045
|
BARB0CHENNI
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787051
|
|
SHANMUGAM A
|
()
|
|
3
|
CHENNIMALAI
|
TN-10-005-004-012/948-A
(INGUR)
|
2910005000NRG23260520220356211
|
28/05/2022
|
KALAMANI M
|
2910005WL011688
|
KALAMANI M
|
00045
|
BARB0CHENNI
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787051
|
|
KALAMANI M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
4
|
CHENNIMALAI
|
TN-10-005-004-003/257-A
(INGUR)
|
2910005000NRG23260520220356135
|
28/05/2022
|
DEVI
|
2910005WL011688
|
DEVI
|
00176
|
IDIB000C063
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787051
|
|
DEVI
|
()
|
|
5
|
CHENNIMALAI
|
TN-10-005-004-003/258-A
(INGUR)
|
2910005000NRG23260520220356136
|
28/05/2022
|
SOUNDARAM M
|
2910005WL011688
|
SOUNDARAM M
|
00176
|
IDIB000C063
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787051
|
|
SOUNDARAM M
|
()
|
|
6
|
CHENNIMALAI
|
TN-10-005-004-003/260-A
(INGUR)
|
2910005000NRG23260520220356138
|
28/05/2022
|
Dhanalakshmi Murugesan
|
2910005WL011688
|
Dhanalakshmi Murugesan
|
00176
|
IDIB000C063
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787051
|
|
Dhanalakshmi Murugesan
|
()
|
|
7
|
CHENNIMALAI
|
TN-10-005-004-003/272-A
(INGUR)
|
2910005000NRG23260520220356141
|
28/05/2022
|
Suppathal
|
2910005WL011688
|
Suppathal
|
00176
|
IDIB000C063
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787051
|
|
Suppathal
|
()
|
|
8
|
CHENNIMALAI
|
TN-10-005-004-003/294-A
(INGUR)
|
2910005000NRG23260520220356143
|
28/05/2022
|
PANGAJAMANI AYYAU
|
2910005WL011688
|
PANGAJAMANI AYYAU
|
00176
|
IDIB000C063
|
220
|
220
|
Processed
|
02/06/2022
|
|
010787051
|
|
PANGAJAMANI AYYAU
|
()
|
|
9
|
CHENNIMALAI
|
TN-10-005-004-003/496-A
(INGUR)
|
2910005000NRG23260520220356146
|
28/05/2022
|
Mariyammal Gopalsamy
|
2910005WL011688
|
Mariyammal Gopalsamy
|
00176
|
IDIB000C063
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787051
|
|
Mariyammal Gopalsamy
|
()
|
|
10
|
CHENNIMALAI
|
TN-10-005-004-004/918-A
(INGUR)
|
2910005000NRG23260520220356155
|
28/05/2022
|
JAYAGANDHI C
|
2910005WL011688
|
JAYAGANDHI C
|
00176
|
IDIB000C063
|
843
|
843
|
Processed
|
02/06/2022
|
|
010787051
|
|
JAYAGANDHI C
|
()
|
|
11
|
CHENNIMALAI
|
TN-10-005-004-004/928-A
(INGUR)
|
2910005000NRG23260520220356156
|
28/05/2022
|
Dhanalakshmi Visu
|
2910005WL011688
|
Dhanalakshmi Visu
|
00176
|
IDIB000C063
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787051
|
|
Dhanalakshmi Visu
|
()
|
|
12
|
CHENNIMALAI
|
TN-10-005-004-004/929-A
(INGUR)
|
2910005000NRG23260520220356157
|
28/05/2022
|
GANDHIMATHI
|
2910005WL011688
|
GANDHIMATHI
|
00176
|
IDIB000C063
|
220
|
220
|
Processed
|
02/06/2022
|
|
010787051
|
|
GANDHIMATHI
|
()
|
|
13
|
CHENNIMALAI
|
TN-10-005-004-004/943-A
(INGUR)
|
2910005000NRG23260520220356158
|
28/05/2022
|
Vijayalakshmi Pooranasamy
|
2910005WL011688
|
Vijayalakshmi Pooranasamy
|
00176
|
IDIB000C063
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787051
|
|
Vijayalakshmi Pooranasamy
|
()
|
|
14
|
CHENNIMALAI
|
TN-10-005-004-005/654-A
(INGUR)
|
2910005000NRG23260520220356160
|
28/05/2022
|
KANNAMMAL KANDASAMY
|
2910005WL011688
|
KANNAMMAL KANDASAMY
|
00176
|
IDIB000C063
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787051
|
|
KANNAMMAL KANDASAMY
|
()
|
|
15
|
CHENNIMALAI
|
TN-10-005-004-005/673-A
(INGUR)
|
2910005000NRG23260520220356163
|
28/05/2022
|
Vijayalakshmi
|
2910005WL011688
|
Vijayalakshmi
|
00176
|
IDIB000C063
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787051
|
|
Vijayalakshmi
|
()
|
|
16
|
CHENNIMALAI
|
TN-10-005-004-012/194-A
(INGUR)
|
2910005000NRG23260520220356184
|
28/05/2022
|
Arukkani
|
2910005WL011688
|
Arukkani
|
00176
|
IDIB000C063
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787051
|
|
Arukkani
|
()
|
|
17
|
CHENNIMALAI
|
TN-10-005-004-012/209-A
(INGUR)
|
2910005000NRG23260520220356188
|
28/05/2022
|
LAKSHMI
|
2910005WL011688
|
LAKSHMI
|
00176
|
IDIB000C063
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787051
|
|
LAKSHMI
|
()
|
|
18
|
CHENNIMALAI
|
TN-10-005-004-012/753-A
(INGUR)
|
2910005000NRG23260520220356203
|
28/05/2022
|
Kandhasamy Subbana Gounder
|
2910005WL011688
|
Kandhasamy Subbana Gounder
|
00176
|
IDIB000C063
|
220
|
220
|
Processed
|
02/06/2022
|
|
010787051
|
|
Kandhasamy Subbana Gounder
|
()
|
|
19
|
CHENNIMALAI
|
TN-10-005-004-012/768-A
(INGUR)
|
2910005000NRG23260520220356206
|
28/05/2022
|
Dhanalakshmi
|
2910005WL011688
|
Dhanalakshmi
|
00176
|
IDIB000C063
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787051
|
|
Dhanalakshmi
|
()
|
|
20
|
CHENNIMALAI
|
TN-10-005-004-012/909-A
(INGUR)
|
2910005000NRG23260520220356208
|
28/05/2022
|
SULACHANA B
|
2910005WL011688
|
SULACHANA B
|
00176
|
IDIB000C063
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787051
|
|
SULACHANA B
|
()
|
|
21
|
CHENNIMALAI
|
TN-10-005-004-012/947-A
(INGUR)
|
2910005000NRG23260520220356210
|
28/05/2022
|
Vijararaj Munusamy
|
2910005WL011688
|
Vijararaj Munusamy
|
00176
|
IDIB000C063
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787051
|
|
Vijararaj Munusamy
|
()
|
|
22
|
CHENNIMALAI
|
TN-10-005-004-012/947-A
(INGUR)
|
2910005000NRG23260520220356209
|
28/05/2022
|
Vijaya M
|
2910005WL011688
|
Vijaya M
|
00176
|
IDIB000C063
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787051
|
|
Vijaya M
|
()
|
|
23
|
CHENNIMALAI
|
TN-10-005-004-014/851-A
(INGUR)
|
2910005000NRG23260520220356215
|
28/05/2022
|
RAMASAMY N
|
2910005WL011688
|
RAMASAMY N
|
00176
|
IDIB000C063
|
220
|
220
|
Processed
|
02/06/2022
|
|
010787051
|
|
RAMASAMY N
|
()
|
|
24
|
CHENNIMALAI
|
TN-10-005-004-018/569-A
(INGUR)
|
2910005000NRG23260520220356221
|
28/05/2022
|
Vasanthamani
|
2910005WL011688
|
Vasanthamani
|
00176
|
IDIB000C063
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787051
|
|
Vasanthamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11255
|
11255
|
|
|
|
|
|
|
|
|
25
|
CHENNIMALAI
|
TN-10-005-004-002/7-A
(INGUR)
|
2910005000NRG23260520220356129
|
28/05/2022
|
RAJAN PONNAN
|
2910005WL011688
|
RAJAN PONNAN
|
00409
|
SIBL0000293
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787051
|
|
RAJAN PONNAN
|
()
|
|
26
|
CHENNIMALAI
|
TN-10-005-004-012/186-A
(INGUR)
|
2910005000NRG23260520220356180
|
28/05/2022
|
SOWNTHARAM SUBRAMANI
|
2910005WL011688
|
SOWNTHARAM SUBRAMANI
|
00409
|
SIBL0000293
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787051
|
|
SOWNTHARAM SUBRAMANI
|
()
|
|
27
|
CHENNIMALAI
|
TN-10-005-004-013/916-A
(INGUR)
|
2910005000NRG23260520220356212
|
28/05/2022
|
RUKMANI
|
2910005WL011688
|
RUKMANI
|
00409
|
SIBL0000293
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787051
|
|
RUKMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3812
|
3812
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16387
|
16387
|
|
|
|
|
|
|
|