|
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-10-005-018-004/118-A
(P. PALATHOLUVU)
|
2910005000NRG23130420220030390
|
13/04/2022
|
Arukkani
|
2910005WL001306
|
Arukkani
|
00176
|
IDIB000C063
|
1638
|
1638
|
Processed
|
06/05/2022
|
|
009655063
|
|
Arukkani
|
INDIAN BANK(607105)
|
|
2
|
CHENNIMALAI
|
TN-10-005-018-006/392-A
(P. PALATHOLUVU)
|
2910005000NRG23130420220030394
|
13/04/2022
|
Muthusamy Gounder
|
2910005WL001306
|
Muthusamy Gounder
|
00176
|
IDIB000C063
|
1320
|
1320
|
Processed
|
06/05/2022
|
|
009655063
|
|
Muthusamy Gounder
|
INDIAN BANK(607105)
|
|
3
|
CHENNIMALAI
|
TN-10-005-018-008/435-A
(P. PALATHOLUVU)
|
2910005000NRG23130420220030396
|
13/04/2022
|
Rajeshwari
|
2910005WL001306
|
Rajeshwari
|
00176
|
IDIB000C063
|
1638
|
1638
|
Processed
|
06/05/2022
|
|
009655063
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
4
|
CHENNIMALAI
|
TN-10-005-018-009/373-A
(P. PALATHOLUVU)
|
2910005000NRG23130420220030400
|
13/04/2022
|
Kannammal
|
2910005WL001306
|
Kannammal
|
00176
|
IDIB000C063
|
440
|
440
|
Processed
|
06/05/2022
|
|
009655063
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
5
|
CHENNIMALAI
|
TN-10-005-018-009/374-A
(P. PALATHOLUVU)
|
2910005000NRG23130420220030401
|
13/04/2022
|
Periyasamy
|
2910005WL001306
|
Periyasamy
|
00176
|
IDIB000C063
|
1320
|
1320
|
Processed
|
06/05/2022
|
|
009655063
|
|
Periyasamy
|
INDIAN BANK(607105)
|
|
6
|
CHENNIMALAI
|
TN-10-005-018-009/375-A
(P. PALATHOLUVU)
|
2910005000NRG23130420220030402
|
13/04/2022
|
Valarmathi
|
2910005WL001306
|
Valarmathi
|
00176
|
IDIB000C063
|
880
|
880
|
Processed
|
06/05/2022
|
|
009655063
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
7
|
CHENNIMALAI
|
TN-10-005-018-009/376-A
(P. PALATHOLUVU)
|
2910005000NRG23130420220030403
|
13/04/2022
|
M.Saraswathy
|
2910005WL001306
|
M.Saraswathy
|
00176
|
IDIB000C063
|
1100
|
1100
|
Processed
|
06/05/2022
|
|
009655063
|
|
M.Saraswathy
|
INDIAN BANK(607105)
|
|
8
|
CHENNIMALAI
|
TN-10-005-018-009/388-A
(P. PALATHOLUVU)
|
2910005000NRG23130420220030404
|
13/04/2022
|
Deivathal
|
2910005WL001306
|
Deivathal
|
00176
|
IDIB000C063
|
1320
|
1320
|
Processed
|
06/05/2022
|
|
009655063
|
|
Deivathal
|
INDIAN BANK(607105)
|
|
9
|
CHENNIMALAI
|
TN-10-005-018-009/413-A
(P. PALATHOLUVU)
|
2910005000NRG23130420220030406
|
13/04/2022
|
S.Jothimani
|
2910005WL001306
|
S.Jothimani
|
00176
|
IDIB000C063
|
1686
|
1686
|
Processed
|
06/05/2022
|
|
009655063
|
|
S.Jothimani
|
INDIAN BANK(607105)
|
|
10
|
CHENNIMALAI
|
TN-10-005-018-009/420-A
(P. PALATHOLUVU)
|
2910005000NRG23130420220030408
|
13/04/2022
|
Ammaniammal
|
2910005WL001306
|
Ammaniammal
|
00176
|
IDIB000C063
|
1320
|
1320
|
Processed
|
06/05/2022
|
|
009655063
|
|
Ammaniammal
|
INDIAN BANK(607105)
|
|
11
|
CHENNIMALAI
|
TN-10-005-018-009/431-A
(P. PALATHOLUVU)
|
2910005000NRG23130420220030409
|
13/04/2022
|
Lakshmi
|
2910005WL001306
|
Lakshmi
|
00176
|
IDIB000C063
|
1638
|
1638
|
Processed
|
06/05/2022
|
|
009655063
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
12
|
CHENNIMALAI
|
TN-10-005-018-009/442-A
(P. PALATHOLUVU)
|
2910005000NRG23130420220030410
|
13/04/2022
|
R P CHELLAMUTHU
|
2910005WL001306
|
R P CHELLAMUTHU
|
00176
|
IDIB000C063
|
1638
|
1638
|
Processed
|
06/05/2022
|
|
009655063
|
|
R P CHELLAMUTHU
|
INDIAN BANK(607105)
|
|
13
|
CHENNIMALAI
|
TN-10-005-018-013/338-A
(P. PALATHOLUVU)
|
2910005000NRG23130420220030415
|
13/04/2022
|
S.Ammasaiyammal
|
2910005WL001306
|
S.Ammasaiyammal
|
00176
|
IDIB000C063
|
1100
|
1100
|
Processed
|
06/05/2022
|
|
009655063
|
|
S.Ammasaiyammal
|
INDIAN BANK(607105)
|
|
14
|
CHENNIMALAI
|
TN-10-005-018-013/65-A
(P. PALATHOLUVU)
|
2910005000NRG23130420220030416
|
13/04/2022
|
R.Pongiyathal
|
2910005WL001306
|
R.Pongiyathal
|
00176
|
IDIB000C063
|
660
|
660
|
Processed
|
06/05/2022
|
|
009655063
|
|
R.Pongiyathal
|
INDIAN BANK(607105)
|
|
15
|
CHENNIMALAI
|
TN-10-005-018-018/165-A
(P. PALATHOLUVU)
|
2910005000NRG23130420220030417
|
13/04/2022
|
Allimuthu
|
2910005WL001306
|
Allimuthu
|
00176
|
IDIB000C063
|
1320
|
1320
|
Processed
|
06/05/2022
|
|
009655063
|
|
Allimuthu
|
INDIAN BANK(607105)
|
|
16
|
CHENNIMALAI
|
TN-10-005-018-018/170-A
(P. PALATHOLUVU)
|
2910005000NRG23130420220030419
|
13/04/2022
|
P.POONGODI
|
2910005WL001306
|
P.POONGODI
|
00176
|
IDIB000C063
|
1638
|
1638
|
Processed
|
06/05/2022
|
|
009655063
|
|
P.POONGODI
|
INDIAN BANK(607105)
|
|
17
|
CHENNIMALAI
|
TN-10-005-018-018/278-A
(P. PALATHOLUVU)
|
2910005000NRG23130420220030422
|
13/04/2022
|
P.Subramanian
|
2910005WL001306
|
P.Subramanian
|
00176
|
IDIB000C063
|
1320
|
1320
|
Processed
|
06/05/2022
|
|
009655063
|
|
P.Subramanian
|
INDIAN BANK(607105)
|
|
18
|
CHENNIMALAI
|
TN-10-005-018-018/310-A
(P. PALATHOLUVU)
|
2910005000NRG23130420220030423
|
13/04/2022
|
M.Valliammal
|
2910005WL001306
|
M.Valliammal
|
00176
|
IDIB000C063
|
1100
|
1100
|
Processed
|
06/05/2022
|
|
009655063
|
|
M.Valliammal
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHENNIMALAI
|
TN-10-005-018-018/312-A
(P. PALATHOLUVU)
|
2910005000NRG23130420220030424
|
13/04/2022
|
Saroja
|
2910005WL001306
|
Saroja
|
00176
|
IDIB000C063
|
880
|
880
|
Processed
|
06/05/2022
|
|
009655063
|
|
Saroja
|
INDIAN BANK(607105)
|
|
20
|
CHENNIMALAI
|
TN-10-005-018-018/32-A
(P. PALATHOLUVU)
|
2910005000NRG23130420220030425
|
13/04/2022
|
Nachal
|
2910005WL001306
|
Nachal
|
00176
|
IDIB000C063
|
1100
|
1100
|
Processed
|
06/05/2022
|
|
009655063
|
|
Nachal
|
INDIAN BANK(607105)
|
|
21
|
CHENNIMALAI
|
TN-10-005-018-018/43-A
(P. PALATHOLUVU)
|
2910005000NRG23130420220030426
|
13/04/2022
|
J.Shanthi
|
2910005WL001306
|
J.Shanthi
|
00176
|
IDIB000C063
|
1405
|
1405
|
Processed
|
06/05/2022
|
|
009655063
|
|
J.Shanthi
|
INDIAN BANK(607105)
|
|
22
|
CHENNIMALAI
|
TN-10-005-018-018/44-A
(P. PALATHOLUVU)
|
2910005000NRG23130420220030427
|
13/04/2022
|
R.Selvathal
|
2910005WL001306
|
R.Selvathal
|
00176
|
IDIB000C063
|
1100
|
1100
|
Processed
|
06/05/2022
|
|
009655063
|
|
R.Selvathal
|
INDIAN BANK(607105)
|
|
23
|
CHENNIMALAI
|
TN-10-005-018-018/50-A
(P. PALATHOLUVU)
|
2910005000NRG23130420220030428
|
13/04/2022
|
Susila
|
2910005WL001306
|
Susila
|
00176
|
IDIB000C063
|
220
|
220
|
Processed
|
06/05/2022
|
|
009655063
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHENNIMALAI
|
TN-10-005-018-018/57-A
(P. PALATHOLUVU)
|
2910005000NRG23130420220030429
|
13/04/2022
|
Arukkani
|
2910005WL001306
|
Arukkani
|
00176
|
IDIB000C063
|
1100
|
1100
|
Processed
|
06/05/2022
|
|
009655063
|
|
Arukkani
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHENNIMALAI
|
TN-10-005-018-018/74-A
(P. PALATHOLUVU)
|
2910005000NRG23130420220030430
|
13/04/2022
|
Vasantha
|
2910005WL001306
|
Vasantha
|
00176
|
IDIB000C063
|
440
|
440
|
Processed
|
06/05/2022
|
|
009655063
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29321
|
29321
|
|
|
|
|
|
|
|
|
26
|
CHENNIMALAI
|
TN-10-005-018-008/425-A
(P. PALATHOLUVU)
|
2910005000NRG23130420220030395
|
13/04/2022
|
Chinnammal P
|
2910005WL001306
|
Chinnammal P
|
00176
|
IDIB000T174
|
1638
|
1638
|
Processed
|
06/05/2022
|
|
009655063
|
|
Chinnammal P
|
INDIAN BANK(607105)
|
|
27
|
CHENNIMALAI
|
TN-10-005-018-008/535-A
(P. PALATHOLUVU)
|
2910005000NRG23130420220030398
|
13/04/2022
|
P Muthulakshmi
|
2910005WL001306
|
P Muthulakshmi
|
00176
|
IDIB000T174
|
1638
|
1638
|
Processed
|
06/05/2022
|
|
009655063
|
|
P Muthulakshmi
|
INDIAN BANK(607105)
|
|
28
|
CHENNIMALAI
|
TN-10-005-018-019/605-A
(P. PALATHOLUVU)
|
2910005000NRG23130420220030431
|
13/04/2022
|
RAJESWARI
|
2910005WL001306
|
RAJESWARI
|
00176
|
IDIB000T174
|
660
|
660
|
Processed
|
06/05/2022
|
|
009655063
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3936
|
3936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33257
|
33257
|
|
|
|
|
|
|
|