|
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-10-005-016-001/375-A
(PUDUPALAYAM)
|
2910005000NRG23130420220030478
|
13/04/2022
|
Thulasimani
|
2910005WL001308
|
Thulasimani
|
00176
|
IDIB000C063
|
1320
|
1320
|
Processed
|
06/05/2022
|
|
009655063
|
|
Thulasimani
|
INDIAN BANK(607105)
|
|
2
|
CHENNIMALAI
|
TN-10-005-016-008/258-A
(PUDUPALAYAM)
|
2910005000NRG23130420220030481
|
13/04/2022
|
Annakodi
|
2910005WL001308
|
Annakodi
|
00176
|
IDIB000C063
|
1100
|
1100
|
Processed
|
06/05/2022
|
|
009655063
|
|
Annakodi
|
INDIAN BANK(607105)
|
|
3
|
CHENNIMALAI
|
TN-10-005-016-016/103-A
(PUDUPALAYAM)
|
2910005000NRG23130420220030484
|
13/04/2022
|
E.Ruckmani
|
2910005WL001308
|
E.Ruckmani
|
00176
|
IDIB000C063
|
1100
|
1100
|
Processed
|
06/05/2022
|
|
009655063
|
|
E.Ruckmani
|
INDIAN BANK(607105)
|
|
4
|
CHENNIMALAI
|
TN-10-005-016-016/107-A
(PUDUPALAYAM)
|
2910005000NRG23130420220030485
|
13/04/2022
|
Thangamani
|
2910005WL001308
|
Thangamani
|
00176
|
IDIB000C063
|
660
|
660
|
Processed
|
06/05/2022
|
|
009655063
|
|
Thangamani
|
INDIAN BANK(607105)
|
|
5
|
CHENNIMALAI
|
TN-10-005-016-016/255-A
(PUDUPALAYAM)
|
2910005000NRG23130420220030486
|
13/04/2022
|
Chitra
|
2910005WL001308
|
Chitra
|
00176
|
IDIB000C063
|
1320
|
1320
|
Processed
|
06/05/2022
|
|
009655063
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHENNIMALAI
|
TN-10-005-016-016/42-A
(PUDUPALAYAM)
|
2910005000NRG23130420220030487
|
13/04/2022
|
Thenmozhi
|
2910005WL001308
|
Thenmozhi
|
00176
|
IDIB000C063
|
440
|
440
|
Processed
|
06/05/2022
|
|
009655063
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
7
|
CHENNIMALAI
|
TN-10-005-016-016/45-A
(PUDUPALAYAM)
|
2910005000NRG23130420220030488
|
13/04/2022
|
A.Ponnusamy
|
2910005WL001308
|
A.Ponnusamy
|
00176
|
IDIB000C063
|
1320
|
1320
|
Processed
|
06/05/2022
|
|
009655063
|
|
A.Ponnusamy
|
INDIAN BANK(607105)
|
|
8
|
CHENNIMALAI
|
TN-10-005-016-016/69-A
(PUDUPALAYAM)
|
2910005000NRG23130420220030489
|
13/04/2022
|
R.Kalaivani
|
2910005WL001308
|
R.Kalaivani
|
00176
|
IDIB000C063
|
1100
|
1100
|
Processed
|
06/05/2022
|
|
009655063
|
|
R.Kalaivani
|
INDIAN BANK(607105)
|
|
9
|
CHENNIMALAI
|
TN-10-005-016-016/72-A
(PUDUPALAYAM)
|
2910005000NRG23130420220030490
|
13/04/2022
|
Baby
|
2910005WL001308
|
Baby
|
00176
|
IDIB000C063
|
1320
|
1320
|
Processed
|
06/05/2022
|
|
009655063
|
|
Baby
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9680
|
9680
|
|
|
|
|
|
|
|
|
10
|
CHENNIMALAI
|
TN-10-005-016-008/385-A
(PUDUPALAYAM)
|
2910005000NRG23130420220030482
|
13/04/2022
|
SARASWATHI D
|
2910005WL001308
|
SARASWATHI D
|
00176
|
IDIB000T174
|
1320
|
1320
|
Processed
|
06/05/2022
|
|
009655063
|
|
SARASWATHI D
|
INDIAN BANK(607105)
|
|
11
|
CHENNIMALAI
|
TN-10-005-016-016/102-A
(PUDUPALAYAM)
|
2910005000NRG23130420220030483
|
13/04/2022
|
Karunaiyammal
|
2910005WL001308
|
Karunaiyammal
|
00176
|
IDIB000T174
|
1320
|
1320
|
Processed
|
06/05/2022
|
|
009655063
|
|
Karunaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
12
|
CHENNIMALAI
|
TN-10-005-016-016/81-A
(PUDUPALAYAM)
|
2910005000NRG23130420220030491
|
13/04/2022
|
Pappathi
|
2910005WL001308
|
Pappathi
|
00415
|
SBIN0004878
|
1320
|
1320
|
Processed
|
06/05/2022
|
|
009655063
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
CHENNIMALAI
|
TN-10-005-016-016/95-A
(PUDUPALAYAM)
|
2910005000NRG23130420220030492
|
13/04/2022
|
D.Mohana
|
2910005WL001308
|
D.Mohana
|
00415
|
SBIN0004878
|
1320
|
1320
|
Processed
|
06/05/2022
|
|
009655063
|
|
D.Mohana
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14960
|
14960
|
|
|
|
|
|
|
|