|
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-10-005-003-003/140-A
(ELLAIGRAMAM)
|
2910005000NRG23020620220431488
|
06/06/2022
|
PALANI N
|
2910005WL013625
|
PALANI N
|
00045
|
BARB0CHENNI
|
460
|
460
|
Processed
|
13/06/2022
|
|
018936972
|
|
PALANI N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
2
|
CHENNIMALAI
|
TN-10-005-003-003/128-A
(ELLAIGRAMAM)
|
2910005000NRG23020620220431484
|
06/06/2022
|
Palanal
|
2910005WL013625
|
Palanal
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Palanal
|
()
|
|
3
|
CHENNIMALAI
|
TN-10-005-003-003/82-A
(ELLAIGRAMAM)
|
2910005000NRG23020620220431518
|
06/06/2022
|
CHINNUCHAMI
|
2910005WL013625
|
CHINNUCHAMI
|
00078
|
CNRB0001215
|
1124
|
1124
|
Processed
|
13/06/2022
|
|
018936972
|
|
CHINNUCHAMI
|
()
|
|
4
|
CHENNIMALAI
|
TN-10-005-003-004/389-A
(ELLAIGRAMAM)
|
2910005000NRG23020620220431528
|
06/06/2022
|
Pappathi.S
|
2910005WL013625
|
Pappathi.S
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Pappathi.S
|
()
|
|
5
|
CHENNIMALAI
|
TN-10-005-003-006/428-A
(ELLAIGRAMAM)
|
2910005000NRG23020620220431535
|
06/06/2022
|
AMUTHA.V
|
2910005WL013625
|
AMUTHA.V
|
00078
|
CNRB0001215
|
460
|
460
|
Processed
|
13/06/2022
|
|
018936972
|
|
AMUTHA.V
|
()
|
|
6
|
CHENNIMALAI
|
TN-10-005-003-007/267-A
(ELLAIGRAMAM)
|
2910005000NRG23020620220431536
|
06/06/2022
|
Ammaniammal
|
2910005WL013625
|
Ammaniammal
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
Ammaniammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5494
|
5494
|
|
|
|
|
|
|
|
|
7
|
CHENNIMALAI
|
TN-10-005-003-002/362-A
(ELLAIGRAMAM)
|
2910005000NRG23020620220431477
|
06/06/2022
|
KANNAMMAL G
|
2910005WL013625
|
KANNAMMAL G
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
13/06/2022
|
|
018936972
|
|
KANNAMMAL G
|
()
|
|
8
|
CHENNIMALAI
|
TN-10-005-003-003/175-A
(ELLAIGRAMAM)
|
2910005000NRG23020620220431494
|
06/06/2022
|
SUBRAMANI
|
2910005WL013625
|
SUBRAMANI
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
SUBRAMANI
|
()
|
|
9
|
CHENNIMALAI
|
TN-10-005-003-003/177-A
(ELLAIGRAMAM)
|
2910005000NRG23020620220431495
|
06/06/2022
|
Appukutty
|
2910005WL013625
|
Appukutty
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
13/06/2022
|
|
018936972
|
|
Appukutty
|
()
|
|
10
|
CHENNIMALAI
|
TN-10-005-003-004/526-A
(ELLAIGRAMAM)
|
2910005000NRG23020620220431529
|
06/06/2022
|
M SARANYA
|
2910005WL013625
|
M SARANYA
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
M SARANYA
|
()
|
|
11
|
CHENNIMALAI
|
TN-10-005-003-005/522-A
(ELLAIGRAMAM)
|
2910005000NRG23020620220431532
|
06/06/2022
|
C SAMINATHAN
|
2910005WL013625
|
C SAMINATHAN
|
00176
|
IDIB000C063
|
460
|
460
|
Processed
|
13/06/2022
|
|
018936972
|
|
C SAMINATHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
12
|
CHENNIMALAI
|
TN-10-005-003-003/201-A
(ELLAIGRAMAM)
|
2910005000NRG23020620220431499
|
06/06/2022
|
SelvaNayaki
|
2910005WL013625
|
SelvaNayaki
|
00415
|
SBIN0004878
|
230
|
230
|
Processed
|
13/06/2022
|
|
018936972
|
|
SelvaNayaki
|
()
|
|
13
|
CHENNIMALAI
|
TN-10-005-003-003/43-A
(ELLAIGRAMAM)
|
2910005000NRG23020620220431510
|
06/06/2022
|
THANGAMANI
|
2910005WL013625
|
THANGAMANI
|
00415
|
SBIN0004878
|
690
|
690
|
Processed
|
13/06/2022
|
|
018936972
|
|
THANGAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|