|
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-10-005-003-003/150-A
(ELLAIGRAMAM)
|
2910005000NRG23031120221766130
|
07/11/2022
|
Shanthi.K
|
2910005WL053446
|
Shanthi.K
|
00078
|
CNRB0001215
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
015841996
|
|
Shanthi.K
|
IDBI BANK(607095)
|
|
2
|
CHENNIMALAI
|
TN-10-005-003-006/351-A
(ELLAIGRAMAM)
|
2910005000NRG23031120221766150
|
07/11/2022
|
Subramaniam.R
|
2910005WL053446
|
Subramaniam.R
|
00078
|
CNRB0001215
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
015841996
|
|
Subramaniam.R
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
3
|
CHENNIMALAI
|
TN-10-005-003-002/279-A
(ELLAIGRAMAM)
|
2910005000NRG23031120221766119
|
07/11/2022
|
K.Thangamuthu
|
2910005WL053446
|
K.Thangamuthu
|
00176
|
IDIB000C063
|
1300
|
1300
|
Processed
|
15/11/2022
|
|
015841996
|
|
K.Thangamuthu
|
THE ERODE DISTRICT CENTRAL CO-OPERATIVE BANK LTD(508654)
|
|
4
|
CHENNIMALAI
|
TN-10-005-003-002/299-A
(ELLAIGRAMAM)
|
2910005000NRG23031120221766120
|
07/11/2022
|
S.Eswari
|
2910005WL053446
|
S.Eswari
|
00176
|
IDIB000C063
|
1040
|
1040
|
Processed
|
15/11/2022
|
|
015841996
|
|
S.Eswari
|
KARUR VYSA BANK(607100)
|
|
5
|
CHENNIMALAI
|
TN-10-005-003-002/302-A
(ELLAIGRAMAM)
|
2910005000NRG23031120221766121
|
07/11/2022
|
Karuppayammal
|
2910005WL053446
|
Karuppayammal
|
00176
|
IDIB000C063
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
015841996
|
|
Karuppayammal
|
CANARA BANK(508532)
|
|
6
|
CHENNIMALAI
|
TN-10-005-003-002/313-A
(ELLAIGRAMAM)
|
2910005000NRG23031120221766122
|
07/11/2022
|
M LATHA
|
2910005WL053446
|
M LATHA
|
00176
|
IDIB000C063
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
015841996
|
|
M LATHA
|
INDIAN BANK(607105)
|
|
7
|
CHENNIMALAI
|
TN-10-005-003-003/101-A
(ELLAIGRAMAM)
|
2910005000NRG23031120221766124
|
07/11/2022
|
Pappathi
|
2910005WL053446
|
Pappathi
|
00176
|
IDIB000C063
|
260
|
260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
8
|
CHENNIMALAI
|
TN-10-005-003-003/127-A
(ELLAIGRAMAM)
|
2910005000NRG23031120221766126
|
07/11/2022
|
T.Pongodi
|
2910005WL053446
|
T.Pongodi
|
00176
|
IDIB000C063
|
1040
|
1040
|
Processed
|
15/11/2022
|
|
015841996
|
|
T.Pongodi
|
INDIAN BANK(607105)
|
|
9
|
CHENNIMALAI
|
TN-10-005-003-003/130-A
(ELLAIGRAMAM)
|
2910005000NRG23031120221766127
|
07/11/2022
|
Thangamani
|
2910005WL053446
|
Thangamani
|
00176
|
IDIB000C063
|
520
|
520
|
Processed
|
15/11/2022
|
|
015841996
|
|
Thangamani
|
INDIAN BANK(607105)
|
|
10
|
CHENNIMALAI
|
TN-10-005-003-003/138-A
(ELLAIGRAMAM)
|
2910005000NRG23031120221766128
|
07/11/2022
|
Palani
|
2910005WL053446
|
Palani
|
00176
|
IDIB000C063
|
520
|
520
|
Processed
|
15/11/2022
|
|
015841996
|
|
Palani
|
INDIAN BANK(607105)
|
|
11
|
CHENNIMALAI
|
TN-10-005-003-003/163-A
(ELLAIGRAMAM)
|
2910005000NRG23031120221766131
|
07/11/2022
|
K.Mynavathi
|
2910005WL053446
|
K.Mynavathi
|
00176
|
IDIB000C063
|
1300
|
1300
|
Processed
|
15/11/2022
|
|
015841996
|
|
K.Mynavathi
|
INDIAN BANK(607105)
|
|
12
|
CHENNIMALAI
|
TN-10-005-003-003/164-A
(ELLAIGRAMAM)
|
2910005000NRG23031120221766132
|
07/11/2022
|
Vasanthi.M
|
2910005WL053446
|
Vasanthi.M
|
00176
|
IDIB000C063
|
1300
|
1300
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vasanthi.M
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHENNIMALAI
|
TN-10-005-003-003/224-A
(ELLAIGRAMAM)
|
2910005000NRG23031120221766135
|
07/11/2022
|
R.Ponnammal
|
2910005WL053446
|
R.Ponnammal
|
00176
|
IDIB000C063
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
015841996
|
|
R.Ponnammal
|
INDIAN BANK(607105)
|
|
14
|
CHENNIMALAI
|
TN-10-005-003-003/30-A
(ELLAIGRAMAM)
|
2910005000NRG23031120221766136
|
07/11/2022
|
K.Subramani
|
2910005WL053446
|
K.Subramani
|
00176
|
IDIB000C063
|
520
|
520
|
Processed
|
15/11/2022
|
|
015841996
|
|
K.Subramani
|
INDIAN BANK(607105)
|
|
15
|
CHENNIMALAI
|
TN-10-005-003-003/5-A
(ELLAIGRAMAM)
|
2910005000NRG23031120221766137
|
07/11/2022
|
C.Nachaal
|
2910005WL053446
|
C.Nachaal
|
00176
|
IDIB000C063
|
520
|
520
|
Processed
|
15/11/2022
|
|
015841996
|
|
C.Nachaal
|
INDIAN BANK(607105)
|
|
16
|
CHENNIMALAI
|
TN-10-005-003-003/88-A
(ELLAIGRAMAM)
|
2910005000NRG23031120221766139
|
07/11/2022
|
M.Lakshmi
|
2910005WL053446
|
M.Lakshmi
|
00176
|
IDIB000C063
|
1040
|
1040
|
Processed
|
15/11/2022
|
|
015841996
|
|
M.Lakshmi
|
INDIAN BANK(607105)
|
|
17
|
CHENNIMALAI
|
TN-10-005-003-003/90-A
(ELLAIGRAMAM)
|
2910005000NRG23031120221766140
|
07/11/2022
|
Kannammal
|
2910005WL053446
|
Kannammal
|
00176
|
IDIB000C063
|
260
|
260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
18
|
CHENNIMALAI
|
TN-10-005-003-003/91-A
(ELLAIGRAMAM)
|
2910005000NRG23031120221766141
|
07/11/2022
|
Chinnammal
|
2910005WL053446
|
Chinnammal
|
00176
|
IDIB000C063
|
260
|
260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
19
|
CHENNIMALAI
|
TN-10-005-003-003/96-A
(ELLAIGRAMAM)
|
2910005000NRG23031120221766142
|
07/11/2022
|
G.Mylathal
|
2910005WL053446
|
G.Mylathal
|
00176
|
IDIB000C063
|
1040
|
1040
|
Processed
|
15/11/2022
|
|
015841996
|
|
G.Mylathal
|
INDIAN BANK(607105)
|
|
20
|
CHENNIMALAI
|
TN-10-005-003-004/321-A
(ELLAIGRAMAM)
|
2910005000NRG23031120221766143
|
07/11/2022
|
P.Kalamani
|
2910005WL053446
|
P.Kalamani
|
00176
|
IDIB000C063
|
1040
|
1040
|
Processed
|
15/11/2022
|
|
015841996
|
|
P.Kalamani
|
INDIAN BANK(607105)
|
|
21
|
CHENNIMALAI
|
TN-10-005-003-006/310-A
(ELLAIGRAMAM)
|
2910005000NRG23031120221766149
|
07/11/2022
|
A.Chellammal
|
2910005WL053446
|
A.Chellammal
|
00176
|
IDIB000C063
|
1300
|
1300
|
Processed
|
15/11/2022
|
|
015841996
|
|
A.Chellammal
|
INDIAN BANK(607105)
|
|
22
|
CHENNIMALAI
|
TN-10-005-003-006/369-A
(ELLAIGRAMAM)
|
2910005000NRG23031120221766151
|
07/11/2022
|
Perriyasamy.K
|
2910005WL053446
|
Perriyasamy.K
|
00176
|
IDIB000C063
|
780
|
780
|
Processed
|
15/11/2022
|
|
015841996
|
|
Perriyasamy.K
|
INDIAN BANK(607105)
|
|
23
|
CHENNIMALAI
|
TN-10-005-003-008/359-A
(ELLAIGRAMAM)
|
2910005000NRG23031120221766156
|
07/11/2022
|
S.Lakshmi
|
2910005WL053446
|
S.Lakshmi
|
00176
|
IDIB000C063
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
015841996
|
|
S.Lakshmi
|
INDIAN BANK(607105)
|
|
24
|
CHENNIMALAI
|
TN-10-005-003-008/416-A
(ELLAIGRAMAM)
|
2910005000NRG23031120221766157
|
07/11/2022
|
S.Kalaiarasi
|
2910005WL053446
|
S.Kalaiarasi
|
00176
|
IDIB000C063
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
015841996
|
|
S.Kalaiarasi
|
INDIAN BANK(607105)
|
|
25
|
CHENNIMALAI
|
TN-10-005-003-010/447-A
(ELLAIGRAMAM)
|
2910005000NRG23031120221766159
|
07/11/2022
|
PAPPATHI
|
2910005WL053446
|
PAPPATHI
|
00176
|
IDIB000C063
|
1300
|
1300
|
Processed
|
15/11/2022
|
|
015841996
|
|
PAPPATHI
|
INDIAN BANK(607105)
|
|
26
|
CHENNIMALAI
|
TN-10-005-003-010/450-A
(ELLAIGRAMAM)
|
2910005000NRG23031120221766160
|
07/11/2022
|
RATHIKA M
|
2910005WL053446
|
RATHIKA M
|
00176
|
IDIB000C063
|
520
|
520
|
Processed
|
15/11/2022
|
|
015841996
|
|
RATHIKA M
|
INDIAN BANK(607105)
|
|
27
|
CHENNIMALAI
|
TN-10-005-003-010/456-A
(ELLAIGRAMAM)
|
2910005000NRG23031120221766161
|
07/11/2022
|
M PALANIYAMMAL
|
2910005WL053446
|
M PALANIYAMMAL
|
00176
|
IDIB000C063
|
520
|
520
|
Processed
|
15/11/2022
|
|
015841996
|
|
M PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24180
|
24180
|
|
|
|
|
|
|
|
|
28
|
CHENNIMALAI
|
TN-10-005-003-003/116-A
(ELLAIGRAMAM)
|
2910005000NRG23031120221766125
|
07/11/2022
|
Nachimuthu K
|
2910005WL053446
|
Nachimuthu K
|
00176
|
IDIB000T174
|
260
|
260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Nachimuthu K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260
|
260
|
|
|
|
|
|
|
|
|
29
|
CHENNIMALAI
|
TN-10-005-003-002/413-A
(ELLAIGRAMAM)
|
2910005000NRG23031120221766123
|
07/11/2022
|
Rajamani.P
|
2910005WL053446
|
Rajamani.P
|
00415
|
SBIN0004878
|
1040
|
1040
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rajamani.P
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHENNIMALAI
|
TN-10-005-003-005/425-A
(ELLAIGRAMAM)
|
2910005000NRG23031120221766145
|
07/11/2022
|
JOTHINATHAN
|
2910005WL053446
|
JOTHINATHAN
|
00415
|
SBIN0004878
|
780
|
780
|
Processed
|
15/11/2022
|
|
015841996
|
|
JOTHINATHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHENNIMALAI
|
TN-10-005-003-005/440-A
(ELLAIGRAMAM)
|
2910005000NRG23031120221766146
|
07/11/2022
|
SEETHALAKSHMI A
|
2910005WL053446
|
SEETHALAKSHMI A
|
00415
|
SBIN0004878
|
780
|
780
|
Processed
|
15/11/2022
|
|
015841996
|
|
SEETHALAKSHMI A
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHENNIMALAI
|
TN-10-005-003-007/298-A
(ELLAIGRAMAM)
|
2910005000NRG23031120221766155
|
07/11/2022
|
Poongodi.S
|
2910005WL053446
|
Poongodi.S
|
00415
|
SBIN0004878
|
520
|
520
|
Processed
|
15/11/2022
|
|
015841996
|
|
Poongodi.S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30680
|
30680
|
|
|
|
|
|
|
|