|
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-10-005-016-006/327-A
(PUDUPALAYAM)
|
2910005000NRG23260520220360676
|
28/05/2022
|
PACKIYALAKSHMI
|
2910005WL011849
|
PACKIYALAKSHMI
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787051
|
|
PACKIYALAKSHMI
|
()
|
|
2
|
CHENNIMALAI
|
TN-10-005-016-006/412-A
(PUDUPALAYAM)
|
2910005000NRG23260520220360678
|
28/05/2022
|
Shanmuga Vadivu
|
2910005WL011849
|
Shanmuga Vadivu
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787051
|
|
Shanmuga Vadivu
|
()
|
|
3
|
CHENNIMALAI
|
TN-10-005-016-016/152-A
(PUDUPALAYAM)
|
2910005000NRG23260520220360699
|
28/05/2022
|
C.Chenniyammal
|
2910005WL011849
|
C.Chenniyammal
|
00176
|
IDIB000C063
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787051
|
|
C.Chenniyammal
|
()
|
|
4
|
CHENNIMALAI
|
TN-10-005-016-016/26-A
(PUDUPALAYAM)
|
2910005000NRG23260520220360715
|
28/05/2022
|
M SULOCHANA
|
2910005WL011849
|
M SULOCHANA
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787051
|
|
M SULOCHANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
5
|
CHENNIMALAI
|
TN-10-005-016-001/410-A
(PUDUPALAYAM)
|
2910005000NRG23260520220360663
|
28/05/2022
|
Selvi
|
2910005WL011849
|
Selvi
|
00176
|
IDIB000T174
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787051
|
|
Selvi
|
()
|
|
6
|
CHENNIMALAI
|
TN-10-005-016-005/422-A
(PUDUPALAYAM)
|
2910005000NRG23260520220360673
|
28/05/2022
|
Shanthi N
|
2910005WL011849
|
Shanthi N
|
00176
|
IDIB000T174
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787051
|
|
Shanthi N
|
()
|
|
7
|
CHENNIMALAI
|
TN-10-005-016-006/259-A
(PUDUPALAYAM)
|
2910005000NRG23260520220360674
|
28/05/2022
|
SENNIYAPPAN K
|
2910005WL011849
|
SENNIYAPPAN K
|
00176
|
IDIB000T174
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787051
|
|
SENNIYAPPAN K
|
()
|
|
8
|
CHENNIMALAI
|
TN-10-005-016-006/290-A
(PUDUPALAYAM)
|
2910005000NRG23260520220360675
|
28/05/2022
|
M LAKSHMI
|
2910005WL011849
|
M LAKSHMI
|
00176
|
IDIB000T174
|
230
|
230
|
Processed
|
02/06/2022
|
|
010787051
|
|
M LAKSHMI
|
()
|
|
9
|
CHENNIMALAI
|
TN-10-005-016-016/153-A
(PUDUPALAYAM)
|
2910005000NRG23260520220360701
|
28/05/2022
|
A Shanthamani
|
2910005WL011849
|
A Shanthamani
|
00176
|
IDIB000T174
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787051
|
|
A Shanthamani
|
()
|
|
10
|
CHENNIMALAI
|
TN-10-005-016-016/253-A
(PUDUPALAYAM)
|
2910005000NRG23260520220360711
|
28/05/2022
|
Bharathi
|
2910005WL011849
|
Bharathi
|
00176
|
IDIB000T174
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787051
|
|
Bharathi
|
()
|
|
11
|
CHENNIMALAI
|
TN-10-005-016-016/443-A
(PUDUPALAYAM)
|
2910005000NRG23260520220360717
|
28/05/2022
|
L UMAMAHESWARI
|
2910005WL011849
|
L UMAMAHESWARI
|
00176
|
IDIB000T174
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787051
|
|
L UMAMAHESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
12
|
CHENNIMALAI
|
TN-10-005-016-017/411-A
(PUDUPALAYAM)
|
2910005000NRG23260520220360725
|
28/05/2022
|
Thilagamani
|
2910005WL011849
|
Thilagamani
|
00415
|
SBIN0004878
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787051
|
|
Thilagamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9890
|
9890
|
|
|
|
|
|
|
|