|
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-10-005-004-002/161-A
(INGUR)
|
2910005000NRG23230620220635880
|
24/06/2022
|
Parvathi Kandhasamy
|
2910005WL019938
|
Parvathi Kandhasamy
|
00045
|
BARB0CHENNI
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861840
|
|
Parvathi Kandhasamy
|
()
|
|
2
|
CHENNIMALAI
|
TN-10-005-004-004/894-A
(INGUR)
|
2910005000NRG23230620220635912
|
24/06/2022
|
MARAGATHAM S
|
2910005WL019938
|
MARAGATHAM S
|
00045
|
BARB0CHENNI
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861840
|
|
MARAGATHAM S
|
()
|
|
3
|
CHENNIMALAI
|
TN-10-005-004-012/211-A
(INGUR)
|
2910005000NRG23230620220635933
|
24/06/2022
|
PALANISAMY
|
2910005WL019938
|
PALANISAMY
|
00045
|
BARB0CHENNI
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861840
|
|
PALANISAMY
|
()
|
|
4
|
CHENNIMALAI
|
TN-10-005-004-012/212-A
(INGUR)
|
2910005000NRG23230620220635934
|
24/06/2022
|
PAVAYI MUTHUSAMY
|
2910005WL019938
|
PAVAYI MUTHUSAMY
|
00045
|
BARB0CHENNI
|
220
|
220
|
Processed
|
01/07/2022
|
|
022861840
|
|
PAVAYI MUTHUSAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
5
|
CHENNIMALAI
|
TN-10-005-004-002/886-A
(INGUR)
|
2910005000NRG23230620220635890
|
24/06/2022
|
Kamalam
|
2910005WL019938
|
Kamalam
|
00176
|
IDIB000C063
|
220
|
220
|
Processed
|
01/07/2022
|
|
022861840
|
|
Kamalam
|
()
|
|
6
|
CHENNIMALAI
|
TN-10-005-004-002/896-A
(INGUR)
|
2910005000NRG23230620220635891
|
24/06/2022
|
Chitra Maniyan
|
2910005WL019938
|
Chitra Maniyan
|
00176
|
IDIB000C063
|
220
|
220
|
Processed
|
01/07/2022
|
|
022861840
|
|
Chitra Maniyan
|
()
|
|
7
|
CHENNIMALAI
|
TN-10-005-004-003/257-A
(INGUR)
|
2910005000NRG23230620220635894
|
24/06/2022
|
DEVI
|
2910005WL019938
|
DEVI
|
00176
|
IDIB000C063
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861840
|
|
DEVI
|
()
|
|
8
|
CHENNIMALAI
|
TN-10-005-004-003/258-A
(INGUR)
|
2910005000NRG23230620220635895
|
24/06/2022
|
SOUNDARAM M
|
2910005WL019938
|
SOUNDARAM M
|
00176
|
IDIB000C063
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861840
|
|
SOUNDARAM M
|
()
|
|
9
|
CHENNIMALAI
|
TN-10-005-004-003/272-A
(INGUR)
|
2910005000NRG23230620220635898
|
24/06/2022
|
Suppathal
|
2910005WL019938
|
Suppathal
|
00176
|
IDIB000C063
|
220
|
220
|
Processed
|
01/07/2022
|
|
022861840
|
|
Suppathal
|
()
|
|
10
|
CHENNIMALAI
|
TN-10-005-004-004/813-A
(INGUR)
|
2910005000NRG23230620220635911
|
24/06/2022
|
DHANABAGGIAM
|
2910005WL019938
|
DHANABAGGIAM
|
00176
|
IDIB000C063
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861840
|
|
DHANABAGGIAM
|
()
|
|
11
|
CHENNIMALAI
|
TN-10-005-004-004/905-A
(INGUR)
|
2910005000NRG23230620220635913
|
24/06/2022
|
Saraswathi
|
2910005WL019938
|
Saraswathi
|
00176
|
IDIB000C063
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861840
|
|
Saraswathi
|
()
|
|
12
|
CHENNIMALAI
|
TN-10-005-004-004/907-A
(INGUR)
|
2910005000NRG23230620220635914
|
24/06/2022
|
Padmavathi S
|
2910005WL019938
|
Padmavathi S
|
00176
|
IDIB000C063
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861840
|
|
Padmavathi S
|
()
|
|
13
|
CHENNIMALAI
|
TN-10-005-004-004/918-A
(INGUR)
|
2910005000NRG23230620220635915
|
24/06/2022
|
JAYAGANDHI C
|
2910005WL019938
|
JAYAGANDHI C
|
00176
|
IDIB000C063
|
843
|
843
|
Processed
|
01/07/2022
|
|
022861840
|
|
JAYAGANDHI C
|
()
|
|
14
|
CHENNIMALAI
|
TN-10-005-004-004/928-A
(INGUR)
|
2910005000NRG23230620220635916
|
24/06/2022
|
Dhanalakshmi Visu
|
2910005WL019938
|
Dhanalakshmi Visu
|
00176
|
IDIB000C063
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861840
|
|
Dhanalakshmi Visu
|
()
|
|
15
|
CHENNIMALAI
|
TN-10-005-004-004/929-A
(INGUR)
|
2910005000NRG23230620220635917
|
24/06/2022
|
GANDHIMATHI
|
2910005WL019938
|
GANDHIMATHI
|
00176
|
IDIB000C063
|
220
|
220
|
Processed
|
01/07/2022
|
|
022861840
|
|
GANDHIMATHI
|
()
|
|
16
|
CHENNIMALAI
|
TN-10-005-004-004/943-A
(INGUR)
|
2910005000NRG23230620220635918
|
24/06/2022
|
Vijayalakshmi Pooranasamy
|
2910005WL019938
|
Vijayalakshmi Pooranasamy
|
00176
|
IDIB000C063
|
220
|
220
|
Processed
|
01/07/2022
|
|
022861840
|
|
Vijayalakshmi Pooranasamy
|
()
|
|
17
|
CHENNIMALAI
|
TN-10-005-004-005/654-A
(INGUR)
|
2910005000NRG23230620220635920
|
24/06/2022
|
KANNAMMAL KANDASAMY
|
2910005WL019938
|
KANNAMMAL KANDASAMY
|
00176
|
IDIB000C063
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861840
|
|
KANNAMMAL KANDASAMY
|
()
|
|
18
|
CHENNIMALAI
|
TN-10-005-004-005/673-A
(INGUR)
|
2910005000NRG23230620220635921
|
24/06/2022
|
Vijayalakshmi
|
2910005WL019938
|
Vijayalakshmi
|
00176
|
IDIB000C063
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861840
|
|
Vijayalakshmi
|
()
|
|
19
|
CHENNIMALAI
|
TN-10-005-004-012/768-A
(INGUR)
|
2910005000NRG23230620220635950
|
24/06/2022
|
Dhanalakshmi
|
2910005WL019938
|
Dhanalakshmi
|
00176
|
IDIB000C063
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861840
|
|
Dhanalakshmi
|
()
|
|
20
|
CHENNIMALAI
|
TN-10-005-004-012/947-A
(INGUR)
|
2910005000NRG23230620220635990
|
24/06/2022
|
Vijararaj Munusamy
|
2910005WL019941
|
Vijararaj Munusamy
|
00176
|
IDIB000C063
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Vijararaj Munusamy
|
()
|
|
21
|
CHENNIMALAI
|
TN-10-005-004-012/947-A
(INGUR)
|
2910005000NRG23230620220635989
|
24/06/2022
|
Vijaya M
|
2910005WL019941
|
Vijaya M
|
00176
|
IDIB000C063
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Vijaya M
|
()
|
|
22
|
CHENNIMALAI
|
TN-10-005-004-014/851-A
(INGUR)
|
2910005000NRG23230620220635954
|
24/06/2022
|
RAMASAMY N
|
2910005WL019938
|
RAMASAMY N
|
00176
|
IDIB000C063
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861840
|
|
RAMASAMY N
|
()
|
|
23
|
CHENNIMALAI
|
TN-10-005-004-018/569-A
(INGUR)
|
2910005000NRG23230620220635961
|
24/06/2022
|
Vasanthamani
|
2910005WL019938
|
Vasanthamani
|
00176
|
IDIB000C063
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861840
|
|
Vasanthamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11120
|
11120
|
|
|
|
|
|
|
|
|
24
|
CHENNIMALAI
|
TN-10-005-004-001/312-A
(INGUR)
|
2910005000NRG23230620220635982
|
24/06/2022
|
SATHYAMOORTHY
|
2910005WL019941
|
SATHYAMOORTHY
|
00409
|
SIBL0000293
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
SATHYAMOORTHY
|
()
|
|
25
|
CHENNIMALAI
|
TN-10-005-004-002/7-A
(INGUR)
|
2910005000NRG23230620220635984
|
24/06/2022
|
RAJAN PONNAN
|
2910005WL019941
|
RAJAN PONNAN
|
00409
|
SIBL0000293
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
RAJAN PONNAN
|
()
|
|
26
|
CHENNIMALAI
|
TN-10-005-004-009/215-A
(INGUR)
|
2910005000NRG23230620220635987
|
24/06/2022
|
KARUPPAN M
|
2910005WL019941
|
KARUPPAN M
|
00409
|
SIBL0000293
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
KARUPPAN M
|
()
|
|
27
|
CHENNIMALAI
|
TN-10-005-004-009/215-A
(INGUR)
|
2910005000NRG23230620220635988
|
24/06/2022
|
PALANIYAMMAL K
|
2910005WL019941
|
PALANIYAMMAL K
|
00409
|
SIBL0000293
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
PALANIYAMMAL K
|
()
|
|
28
|
CHENNIMALAI
|
TN-10-005-004-012/665-A
(INGUR)
|
2910005000NRG23230620220635944
|
24/06/2022
|
Ponnayammal
|
2910005WL019938
|
Ponnayammal
|
00409
|
SIBL0000293
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Ponnayammal
|
()
|
|
29
|
CHENNIMALAI
|
TN-10-005-004-013/916-A
(INGUR)
|
2910005000NRG23230620220635991
|
24/06/2022
|
RUKMANI
|
2910005WL019941
|
RUKMANI
|
00409
|
SIBL0000293
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
RUKMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22776
|
22776
|
|
|
|
|
|
|
|