|
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-10-005-007-007/161-A
(KOOTHAMPALAYAM)
|
2910005000NRG23270720220967859
|
30/07/2022
|
P REVATHI
|
2910005WL030654
|
P REVATHI
|
00176
|
IDIB000T174
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632516
|
|
P REVATHI
|
()
|
|
2
|
CHENNIMALAI
|
TN-10-005-007-008/408-A
(KOOTHAMPALAYAM)
|
2910005000NRG23270720220967885
|
30/07/2022
|
P KANAGARAJ
|
2910005WL030654
|
P KANAGARAJ
|
00176
|
IDIB000T174
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632516
|
|
P KANAGARAJ
|
()
|
|
3
|
CHENNIMALAI
|
TN-10-005-007-008/465-A
(KOOTHAMPALAYAM)
|
2910005000NRG23270720220967886
|
30/07/2022
|
DEEPIKA VELUSAMY
|
2910005WL030654
|
DEEPIKA VELUSAMY
|
00176
|
IDIB000T174
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632516
|
|
DEEPIKA VELUSAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
4
|
CHENNIMALAI
|
TN-10-005-007-005/444-A
(KOOTHAMPALAYAM)
|
2910005000NRG23270720220967845
|
30/07/2022
|
Bhuvaneshwari
|
2910005WL030654
|
Bhuvaneshwari
|
00177
|
IOBA0002672
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632516
|
|
Bhuvaneshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
5
|
CHENNIMALAI
|
TN-10-005-007-001/234-A
(KOOTHAMPALAYAM)
|
2910005000NRG23270720220967824
|
30/07/2022
|
Saritha K
|
2910005WL030654
|
Saritha K
|
00415
|
SBIN0004878
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632516
|
|
Saritha K
|
()
|
|
6
|
CHENNIMALAI
|
TN-10-005-007-001/440-A
(KOOTHAMPALAYAM)
|
2910005000NRG23270720220967832
|
30/07/2022
|
Nathiya
|
2910005WL030654
|
Nathiya
|
00415
|
SBIN0004878
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632516
|
|
Nathiya
|
()
|
|
7
|
CHENNIMALAI
|
TN-10-005-007-004/481-A
(KOOTHAMPALAYAM)
|
2910005000NRG23270720220967844
|
30/07/2022
|
NANDHINI P
|
2910005WL030654
|
NANDHINI P
|
00415
|
SBIN0004878
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632516
|
|
NANDHINI P
|
()
|
|
8
|
CHENNIMALAI
|
TN-10-005-007-007/216-A
(KOOTHAMPALAYAM)
|
2910005000NRG23270720220967864
|
30/07/2022
|
LAKSHMI C
|
2910005WL030654
|
LAKSHMI C
|
00415
|
SBIN0004878
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632516
|
|
LAKSHMI C
|
()
|
|
9
|
CHENNIMALAI
|
TN-10-005-007-007/52-A
(KOOTHAMPALAYAM)
|
2910005000NRG23270720220967876
|
30/07/2022
|
KARUPAN SENNI
|
2910005WL030654
|
KARUPAN SENNI
|
00415
|
SBIN0004878
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632516
|
|
KARUPAN SENNI
|
()
|
|
10
|
CHENNIMALAI
|
TN-10-005-007-008/220-A
(KOOTHAMPALAYAM)
|
2910005000NRG23270720220967882
|
30/07/2022
|
Saraswathi
|
2910005WL030654
|
Saraswathi
|
00415
|
SBIN0004878
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632516
|
|
Saraswathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
11
|
CHENNIMALAI
|
TN-10-005-007-007/217-A
(KOOTHAMPALAYAM)
|
2910005000NRG23270720220967865
|
30/07/2022
|
Palanisamy N
|
2910005WL030654
|
Palanisamy N
|
00691
|
IPOS0000001
|
1380
|
1380
|
Rejected
|
10/08/2022
|
|
015632516
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13340
|
13340
|
|
|
|
|
|
|
|