|
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-10-005-007-007/369-A
(KOOTHAMPALAYAM)
|
2910005000NRG23101120221820885
|
14/11/2022
|
K.Chitra
|
2910005WL054986
|
K.Chitra
|
00078
|
CNRB0001215
|
690
|
690
|
Processed
|
19/11/2022
|
|
008138233
|
|
K.Chitra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
CHENNIMALAI
|
TN-10-005-007-001/285-A
(KOOTHAMPALAYAM)
|
2910005000NRG23101120221820854
|
14/11/2022
|
P SEENI
|
2910005WL054986
|
P SEENI
|
00176
|
IDIB000T174
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138233
|
|
P SEENI
|
()
|
|
3
|
CHENNIMALAI
|
TN-10-005-007-004/441-A
(KOOTHAMPALAYAM)
|
2910005000NRG23101120221820864
|
14/11/2022
|
ANANTHI
|
2910005WL054986
|
ANANTHI
|
00176
|
IDIB000T174
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138233
|
|
ANANTHI
|
()
|
|
4
|
CHENNIMALAI
|
TN-10-005-007-004/442-A
(KOOTHAMPALAYAM)
|
2910005000NRG23101120221820865
|
14/11/2022
|
Kokila
|
2910005WL054986
|
Kokila
|
00176
|
IDIB000T174
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138233
|
|
Kokila
|
()
|
|
5
|
CHENNIMALAI
|
TN-10-005-007-004/445-A
(KOOTHAMPALAYAM)
|
2910005000NRG23101120221820866
|
14/11/2022
|
Radhamani
|
2910005WL054986
|
Radhamani
|
00176
|
IDIB000T174
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138233
|
|
Radhamani
|
()
|
|
6
|
CHENNIMALAI
|
TN-10-005-007-007/447-A
(KOOTHAMPALAYAM)
|
2910005000NRG23101120221820887
|
14/11/2022
|
Nithya V
|
2910005WL054986
|
Nithya V
|
00176
|
IDIB000T174
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138233
|
|
Nithya V
|
()
|
|
7
|
CHENNIMALAI
|
TN-10-005-007-011/482-A
(KOOTHAMPALAYAM)
|
2910005000NRG23101120221820900
|
14/11/2022
|
Valarmathi S
|
2910005WL054986
|
Valarmathi S
|
00176
|
IDIB000T174
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138233
|
|
Valarmathi S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
8
|
CHENNIMALAI
|
TN-10-005-007-004/264-A
(KOOTHAMPALAYAM)
|
2910005000NRG23101120221820860
|
14/11/2022
|
THULASIMANI
|
2910005WL054986
|
THULASIMANI
|
00415
|
SBIN0004878
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138233
|
|
THULASIMANI
|
()
|
|
9
|
CHENNIMALAI
|
TN-10-005-007-007/126-A
(KOOTHAMPALAYAM)
|
2910005000NRG23101120221820871
|
14/11/2022
|
Seerangan K
|
2910005WL054986
|
Seerangan K
|
00415
|
SBIN0004878
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138233
|
|
Seerangan K
|
()
|
|
10
|
CHENNIMALAI
|
TN-10-005-007-007/311-a
(KOOTHAMPALAYAM)
|
2910005000NRG23101120221820879
|
14/11/2022
|
MALLIKA N
|
2910005WL054986
|
MALLIKA N
|
00415
|
SBIN0004878
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138233
|
|
MALLIKA N
|
()
|
|
11
|
CHENNIMALAI
|
TN-10-005-007-007/52-A
(KOOTHAMPALAYAM)
|
2910005000NRG23101120221820890
|
14/11/2022
|
KARUPAN SENNI
|
2910005WL054986
|
KARUPAN SENNI
|
00415
|
SBIN0004878
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138233
|
|
KARUPAN SENNI
|
()
|
|
12
|
CHENNIMALAI
|
TN-10-005-007-011/483-A
(KOOTHAMPALAYAM)
|
2910005000NRG23101120221820901
|
14/11/2022
|
SUDHA
|
2910005WL054986
|
SUDHA
|
00415
|
SBIN0004878
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138233
|
|
SUDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|