|
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-10-005-003-003/128-A
(ELLAIGRAMAM)
|
2910005000NRG23230620220638749
|
24/06/2022
|
Palanal
|
2910005WL020034
|
Palanal
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Palanal
|
()
|
|
2
|
CHENNIMALAI
|
TN-10-005-003-003/203-A
(ELLAIGRAMAM)
|
2910005000NRG23230620220638762
|
24/06/2022
|
Pappathi
|
2910005WL020034
|
Pappathi
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861840
|
|
Pappathi
|
()
|
|
3
|
CHENNIMALAI
|
TN-10-005-003-004/389-A
(ELLAIGRAMAM)
|
2910005000NRG23230620220638790
|
24/06/2022
|
Pappathi.S
|
2910005WL020034
|
Pappathi.S
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861840
|
|
Pappathi.S
|
()
|
|
4
|
CHENNIMALAI
|
TN-10-005-003-006/428-A
(ELLAIGRAMAM)
|
2910005000NRG23230620220638798
|
24/06/2022
|
AMUTHA.V
|
2910005WL020034
|
AMUTHA.V
|
00078
|
CNRB0001215
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
AMUTHA.V
|
()
|
|
5
|
CHENNIMALAI
|
TN-10-005-003-007/267-A
(ELLAIGRAMAM)
|
2910005000NRG23230620220638800
|
24/06/2022
|
Ammaniammal
|
2910005WL020034
|
Ammaniammal
|
00078
|
CNRB0001215
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861840
|
|
Ammaniammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5310
|
5310
|
|
|
|
|
|
|
|
|
6
|
CHENNIMALAI
|
TN-10-005-003-001/475-A
(ELLAIGRAMAM)
|
2910005000NRG23230620220638736
|
24/06/2022
|
Palaniammal
|
2910005WL020034
|
Palaniammal
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861840
|
|
Palaniammal
|
()
|
|
7
|
CHENNIMALAI
|
TN-10-005-003-002/362-A
(ELLAIGRAMAM)
|
2910005000NRG23230620220638742
|
24/06/2022
|
KANNAMMAL G
|
2910005WL020034
|
KANNAMMAL G
|
00176
|
IDIB000C063
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
022861840
|
|
KANNAMMAL G
|
()
|
|
8
|
CHENNIMALAI
|
TN-10-005-003-003/129-A
(ELLAIGRAMAM)
|
2910005000NRG23230620220638750
|
24/06/2022
|
Palani
|
2910005WL020034
|
Palani
|
00176
|
IDIB000C063
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861840
|
|
Palani
|
()
|
|
9
|
CHENNIMALAI
|
TN-10-005-003-003/171-A
(ELLAIGRAMAM)
|
2910005000NRG23230620220638756
|
24/06/2022
|
A.Lakshmi
|
2910005WL020034
|
A.Lakshmi
|
00176
|
IDIB000C063
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
A.Lakshmi
|
()
|
|
10
|
CHENNIMALAI
|
TN-10-005-003-003/175-A
(ELLAIGRAMAM)
|
2910005000NRG23230620220638758
|
24/06/2022
|
SUBRAMANI
|
2910005WL020034
|
SUBRAMANI
|
00176
|
IDIB000C063
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
SUBRAMANI
|
()
|
|
11
|
CHENNIMALAI
|
TN-10-005-003-003/177-A
(ELLAIGRAMAM)
|
2910005000NRG23230620220638760
|
24/06/2022
|
Appukutty
|
2910005WL020034
|
Appukutty
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861840
|
|
Appukutty
|
()
|
|
12
|
CHENNIMALAI
|
TN-10-005-003-004/526-A
(ELLAIGRAMAM)
|
2910005000NRG23230620220638791
|
24/06/2022
|
M SARANYA
|
2910005WL020034
|
M SARANYA
|
00176
|
IDIB000C063
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861840
|
|
M SARANYA
|
()
|
|
13
|
CHENNIMALAI
|
TN-10-005-003-005/522-A
(ELLAIGRAMAM)
|
2910005000NRG23230620220638794
|
24/06/2022
|
C SAMINATHAN
|
2910005WL020034
|
C SAMINATHAN
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861840
|
|
C SAMINATHAN
|
()
|
|
14
|
CHENNIMALAI
|
TN-10-005-003-006/234-A
(ELLAIGRAMAM)
|
2910005000NRG23230620220638795
|
24/06/2022
|
Ponnammal
|
2910005WL020034
|
Ponnammal
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861840
|
|
Ponnammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9510
|
9510
|
|
|
|
|
|
|
|
|
15
|
CHENNIMALAI
|
TN-10-005-003-006/511-A
(ELLAIGRAMAM)
|
2910005000NRG23230620220638799
|
24/06/2022
|
T AMUTHAVALLI
|
2910005WL020034
|
T AMUTHAVALLI
|
00176
|
IDIB000T174
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
T AMUTHAVALLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
16
|
CHENNIMALAI
|
TN-10-005-003-003/3-A
(ELLAIGRAMAM)
|
2910005000NRG23230620220638770
|
24/06/2022
|
NITHYA
|
2910005WL020034
|
NITHYA
|
00415
|
SBIN0004878
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861840
|
|
NITHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16680
|
16680
|
|
|
|
|
|
|
|