|
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-10-005-003-006/351-A
(ELLAIGRAMAM)
|
2910005000NRG23200520220299332
|
23/05/2022
|
Subramaniam.R
|
2910005WL010082
|
Subramaniam.R
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Subramaniam.R
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
CHENNIMALAI
|
TN-10-005-003-002/300-A
(ELLAIGRAMAM)
|
2910005000NRG23200520220299314
|
23/05/2022
|
C.Vijayalakshmi
|
2910005WL010082
|
C.Vijayalakshmi
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
015577169
|
|
C.Vijayalakshmi
|
INDIAN BANK(607105)
|
|
3
|
CHENNIMALAI
|
TN-10-005-003-002/301-A
(ELLAIGRAMAM)
|
2910005000NRG23200520220299315
|
23/05/2022
|
Kamalathal
|
2910005WL010082
|
Kamalathal
|
00176
|
IDIB000C063
|
690
|
690
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kamalathal
|
INDIAN BANK(607105)
|
|
4
|
CHENNIMALAI
|
TN-10-005-003-002/313-A
(ELLAIGRAMAM)
|
2910005000NRG23200520220299316
|
23/05/2022
|
M LATHA
|
2910005WL010082
|
M LATHA
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
M LATHA
|
INDIAN BANK(607105)
|
|
5
|
CHENNIMALAI
|
TN-10-005-003-003/156-A
(ELLAIGRAMAM)
|
2910005000NRG23200520220299318
|
23/05/2022
|
A.Arukkani
|
2910005WL010082
|
A.Arukkani
|
00176
|
IDIB000C063
|
460
|
460
|
Processed
|
30/05/2022
|
|
015577169
|
|
A.Arukkani
|
INDIAN BANK(607105)
|
|
6
|
CHENNIMALAI
|
TN-10-005-003-003/163-A
(ELLAIGRAMAM)
|
2910005000NRG23200520220299319
|
23/05/2022
|
K.Mynavathi
|
2910005WL010082
|
K.Mynavathi
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
30/05/2022
|
|
015577169
|
|
K.Mynavathi
|
INDIAN BANK(607105)
|
|
7
|
CHENNIMALAI
|
TN-10-005-003-003/175-A
(ELLAIGRAMAM)
|
2910005000NRG23200520220299321
|
23/05/2022
|
S.Chellammal
|
2910005WL010082
|
S.Chellammal
|
00176
|
IDIB000C063
|
460
|
460
|
Processed
|
30/05/2022
|
|
015577169
|
|
S.Chellammal
|
INDIAN BANK(607105)
|
|
8
|
CHENNIMALAI
|
TN-10-005-003-003/224-A
(ELLAIGRAMAM)
|
2910005000NRG23200520220299323
|
23/05/2022
|
R.Ponnammal
|
2910005WL010082
|
R.Ponnammal
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
R.Ponnammal
|
INDIAN BANK(607105)
|
|
9
|
CHENNIMALAI
|
TN-10-005-003-003/250-A
(ELLAIGRAMAM)
|
2910005000NRG23200520220299324
|
23/05/2022
|
C.Valliammal
|
2910005WL010082
|
C.Valliammal
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
30/05/2022
|
|
015577169
|
|
C.Valliammal
|
INDIAN BANK(607105)
|
|
10
|
CHENNIMALAI
|
TN-10-005-003-003/90-A
(ELLAIGRAMAM)
|
2910005000NRG23200520220299325
|
23/05/2022
|
Kannammal
|
2910005WL010082
|
Kannammal
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
11
|
CHENNIMALAI
|
TN-10-005-003-003/95-A
(ELLAIGRAMAM)
|
2910005000NRG23200520220299326
|
23/05/2022
|
T.Govindammal
|
2910005WL010082
|
T.Govindammal
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
T.Govindammal
|
INDIAN BANK(607105)
|
|
12
|
CHENNIMALAI
|
TN-10-005-003-003/96-A
(ELLAIGRAMAM)
|
2910005000NRG23200520220299327
|
23/05/2022
|
G.Mylathal
|
2910005WL010082
|
G.Mylathal
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
30/05/2022
|
|
015577169
|
|
G.Mylathal
|
INDIAN BANK(607105)
|
|
13
|
CHENNIMALAI
|
TN-10-005-003-003/99-A
(ELLAIGRAMAM)
|
2910005000NRG23200520220299328
|
23/05/2022
|
Poornammal
|
2910005WL010082
|
Poornammal
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Poornammal
|
INDIAN BANK(607105)
|
|
14
|
CHENNIMALAI
|
TN-10-005-003-006/292-A
(ELLAIGRAMAM)
|
2910005000NRG23200520220299330
|
23/05/2022
|
Deivathal
|
2910005WL010082
|
Deivathal
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Deivathal
|
INDIAN BANK(607105)
|
|
15
|
CHENNIMALAI
|
TN-10-005-003-006/307-A
(ELLAIGRAMAM)
|
2910005000NRG23200520220299331
|
23/05/2022
|
N.Papayammal
|
2910005WL010082
|
N.Papayammal
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
015577169
|
|
N.Papayammal
|
INDIAN BANK(607105)
|
|
16
|
CHENNIMALAI
|
TN-10-005-003-010/450-A
(ELLAIGRAMAM)
|
2910005000NRG23200520220299335
|
23/05/2022
|
RATHIKA M
|
2910005WL010082
|
RATHIKA M
|
00176
|
IDIB000C063
|
230
|
230
|
Processed
|
30/05/2022
|
|
015577169
|
|
RATHIKA M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16560
|
16560
|
|
|
|
|
|
|
|