|
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-10-005-018-005/349-A
(P. PALATHOLUVU)
|
2910005000NRG23041120221796450
|
07/11/2022
|
R Leelavathy
|
2910005WL054170
|
R Leelavathy
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842170
|
|
R Leelavathy
|
()
|
|
2
|
CHENNIMALAI
|
TN-10-005-018-005/710-A
(P. PALATHOLUVU)
|
2910005000NRG23041120221796452
|
07/11/2022
|
R CHENNIYAPPAN
|
2910005WL054170
|
R CHENNIYAPPAN
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842170
|
|
R CHENNIYAPPAN
|
()
|
|
3
|
CHENNIMALAI
|
TN-10-005-018-009/406-A
(P. PALATHOLUVU)
|
2910005000NRG23041120221796467
|
07/11/2022
|
C.Periyammal
|
2910005WL054170
|
C.Periyammal
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842170
|
|
C.Periyammal
|
()
|
|
4
|
CHENNIMALAI
|
TN-10-005-018-009/407-A
(P. PALATHOLUVU)
|
2910005000NRG23041120221796468
|
07/11/2022
|
K PAVALAKODI
|
2910005WL054170
|
K PAVALAKODI
|
00176
|
IDIB000C063
|
460
|
460
|
Processed
|
15/11/2022
|
|
015842170
|
|
K PAVALAKODI
|
()
|
|
5
|
CHENNIMALAI
|
TN-10-005-018-018/127-A
(P. PALATHOLUVU)
|
2910005000NRG23041120221796494
|
07/11/2022
|
A LOGANAYAGI
|
2910005WL054170
|
A LOGANAYAGI
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842170
|
|
A LOGANAYAGI
|
()
|
|
6
|
CHENNIMALAI
|
TN-10-005-018-018/147-A
(P. PALATHOLUVU)
|
2910005000NRG23041120221796496
|
07/11/2022
|
V.Chandrakaandha
|
2910005WL054170
|
V.Chandrakaandha
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842170
|
|
V.Chandrakaandha
|
()
|
|
7
|
CHENNIMALAI
|
TN-10-005-018-018/164-A
(P. PALATHOLUVU)
|
2910005000NRG23041120221796498
|
07/11/2022
|
C MARIYAMMAL
|
2910005WL054170
|
C MARIYAMMAL
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842170
|
|
C MARIYAMMAL
|
()
|
|
8
|
CHENNIMALAI
|
TN-10-005-018-018/286-A
(P. PALATHOLUVU)
|
2910005000NRG23041120221796507
|
07/11/2022
|
Vanithamani
|
2910005WL054170
|
Vanithamani
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842170
|
|
Vanithamani
|
()
|
|
9
|
CHENNIMALAI
|
TN-10-005-018-018/302-A
(P. PALATHOLUVU)
|
2910005000NRG23041120221796511
|
07/11/2022
|
S SUSILA
|
2910005WL054170
|
S SUSILA
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842170
|
|
S SUSILA
|
()
|
|
10
|
CHENNIMALAI
|
TN-10-005-018-019/803-A
(P. PALATHOLUVU)
|
2910005000NRG23041120221796532
|
07/11/2022
|
GOMATHI SAMINATHAN
|
2910005WL054170
|
GOMATHI SAMINATHAN
|
00176
|
IDIB000C063
|
690
|
690
|
Processed
|
15/11/2022
|
|
015842170
|
|
GOMATHI SAMINATHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
11
|
CHENNIMALAI
|
TN-10-005-018-003/636-A
(P. PALATHOLUVU)
|
2910005000NRG23041120221796448
|
07/11/2022
|
Kandhasamy A
|
2910005WL054170
|
Kandhasamy A
|
00176
|
IDIB000T174
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842170
|
|
Kandhasamy A
|
()
|
|
12
|
CHENNIMALAI
|
TN-10-005-018-006/545-A
(P. PALATHOLUVU)
|
2910005000NRG23041120221796454
|
07/11/2022
|
M SELVI
|
2910005WL054170
|
M SELVI
|
00176
|
IDIB000T174
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842170
|
|
M SELVI
|
()
|
|
13
|
CHENNIMALAI
|
TN-10-005-018-008/722-A
(P. PALATHOLUVU)
|
2910005000NRG23041120221796459
|
07/11/2022
|
Amsaveni Gunasekaran
|
2910005WL054170
|
Amsaveni Gunasekaran
|
00176
|
IDIB000T174
|
230
|
230
|
Processed
|
15/11/2022
|
|
015842170
|
|
Amsaveni Gunasekaran
|
()
|
|
14
|
CHENNIMALAI
|
TN-10-005-018-009/411-A
(P. PALATHOLUVU)
|
2910005000NRG23041120221796471
|
07/11/2022
|
C. Velusamy
|
2910005WL054170
|
C. Velusamy
|
00176
|
IDIB000T174
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842170
|
|
C. Velusamy
|
()
|
|
15
|
CHENNIMALAI
|
TN-10-005-018-009/725-A
(P. PALATHOLUVU)
|
2910005000NRG23041120221796475
|
07/11/2022
|
M SAMIYATHAL
|
2910005WL054170
|
M SAMIYATHAL
|
00176
|
IDIB000T174
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842170
|
|
M SAMIYATHAL
|
()
|
|
16
|
CHENNIMALAI
|
TN-10-005-018-010/713-A
(P. PALATHOLUVU)
|
2910005000NRG23041120221796478
|
07/11/2022
|
N KANNIYAPPAN
|
2910005WL054170
|
N KANNIYAPPAN
|
00176
|
IDIB000T174
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842170
|
|
N KANNIYAPPAN
|
()
|
|
17
|
CHENNIMALAI
|
TN-10-005-018-010/793-A
(P. PALATHOLUVU)
|
2910005000NRG23041120221796479
|
07/11/2022
|
LAKSHMI A
|
2910005WL054170
|
LAKSHMI A
|
00176
|
IDIB000T174
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842170
|
|
LAKSHMI A
|
()
|
|
18
|
CHENNIMALAI
|
TN-10-005-018-018/193-A
(P. PALATHOLUVU)
|
2910005000NRG23041120221796501
|
07/11/2022
|
Palanisamy
|
2910005WL054170
|
Palanisamy
|
00176
|
IDIB000T174
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842170
|
|
Palanisamy
|
()
|
|
19
|
CHENNIMALAI
|
TN-10-005-018-018/267-A
(P. PALATHOLUVU)
|
2910005000NRG23041120221796504
|
07/11/2022
|
ANNAKODI S
|
2910005WL054170
|
ANNAKODI S
|
00176
|
IDIB000T174
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842170
|
|
ANNAKODI S
|
()
|
|
20
|
CHENNIMALAI
|
TN-10-005-018-020/715-A
(P. PALATHOLUVU)
|
2910005000NRG23041120221796535
|
07/11/2022
|
DEIVANAI R
|
2910005WL054170
|
DEIVANAI R
|
00176
|
IDIB000T174
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842170
|
|
DEIVANAI R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
21
|
CHENNIMALAI
|
TN-10-005-018-003/626-A
(P. PALATHOLUVU)
|
2910005000NRG23041120221796447
|
07/11/2022
|
Lakshmi
|
2910005WL054170
|
Lakshmi
|
00227
|
KVBL0001131
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842170
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
22
|
CHENNIMALAI
|
TN-10-005-018-019/806-A
(P. PALATHOLUVU)
|
2910005000NRG23041120221796533
|
07/11/2022
|
M Kannammal
|
2910005WL054170
|
M Kannammal
|
00415
|
SBIN0004878
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842170
|
|
M Kannammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
23
|
CHENNIMALAI
|
TN-10-005-018-009/798-A
(P. PALATHOLUVU)
|
2910005000NRG23041120221796476
|
07/11/2022
|
GOMATHI B
|
2910005WL054170
|
GOMATHI B
|
00415
|
SBIN0017605
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842170
|
|
GOMATHI B
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25146
|
25146
|
|
|
|
|
|
|
|