|
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-10-005-004-002/161-A
(INGUR)
|
2910005000NRG23041120221795049
|
07/11/2022
|
Parvathi Kandhasamy
|
2910005WL054141
|
Parvathi Kandhasamy
|
00045
|
BARB0CHENNI
|
440
|
440
|
Processed
|
15/11/2022
|
|
015842170
|
|
Parvathi Kandhasamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
2
|
CHENNIMALAI
|
TN-10-005-004-001/176-A
(INGUR)
|
2910005000NRG23041120221795046
|
07/11/2022
|
Vijayalakshmi
|
2910005WL054141
|
Vijayalakshmi
|
00176
|
IDIB000C063
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842170
|
|
Vijayalakshmi
|
()
|
|
3
|
CHENNIMALAI
|
TN-10-005-004-002/896-A
(INGUR)
|
2910005000NRG23041120221795060
|
07/11/2022
|
Chitra Maniyan
|
2910005WL054141
|
Chitra Maniyan
|
00176
|
IDIB000C063
|
880
|
880
|
Processed
|
15/11/2022
|
|
015842170
|
|
Chitra Maniyan
|
()
|
|
4
|
CHENNIMALAI
|
TN-10-005-004-003/258-A
(INGUR)
|
2910005000NRG23041120221795062
|
07/11/2022
|
SOUNDARAM M
|
2910005WL054141
|
SOUNDARAM M
|
00176
|
IDIB000C063
|
220
|
220
|
Processed
|
15/11/2022
|
|
015842170
|
|
SOUNDARAM M
|
()
|
|
5
|
CHENNIMALAI
|
TN-10-005-004-003/294-A
(INGUR)
|
2910005000NRG23041120221795064
|
07/11/2022
|
PANGAJAMANI AYYAU
|
2910005WL054141
|
PANGAJAMANI AYYAU
|
00176
|
IDIB000C063
|
220
|
220
|
Processed
|
15/11/2022
|
|
015842170
|
|
PANGAJAMANI AYYAU
|
()
|
|
6
|
CHENNIMALAI
|
TN-10-005-004-004/813-A
(INGUR)
|
2910005000NRG23041120221795072
|
07/11/2022
|
DHANABAGGIAM
|
2910005WL054141
|
DHANABAGGIAM
|
00176
|
IDIB000C063
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842170
|
|
DHANABAGGIAM
|
()
|
|
7
|
CHENNIMALAI
|
TN-10-005-004-004/928-A
(INGUR)
|
2910005000NRG23041120221795073
|
07/11/2022
|
Dhanalakshmi Visu
|
2910005WL054141
|
Dhanalakshmi Visu
|
00176
|
IDIB000C063
|
660
|
660
|
Processed
|
15/11/2022
|
|
015842170
|
|
Dhanalakshmi Visu
|
()
|
|
8
|
CHENNIMALAI
|
TN-10-005-004-005/673-A
(INGUR)
|
2910005000NRG23041120221795075
|
07/11/2022
|
Vijayalakshmi
|
2910005WL054141
|
Vijayalakshmi
|
00176
|
IDIB000C063
|
660
|
660
|
Processed
|
15/11/2022
|
|
015842170
|
|
Vijayalakshmi
|
()
|
|
9
|
CHENNIMALAI
|
TN-10-005-004-012/753-A
(INGUR)
|
2910005000NRG23041120221795088
|
07/11/2022
|
Kandhasamy Subbana Gounder
|
2910005WL054141
|
Kandhasamy Subbana Gounder
|
00176
|
IDIB000C063
|
880
|
880
|
Processed
|
15/11/2022
|
|
015842170
|
|
Kandhasamy Subbana Gounder
|
()
|
|
10
|
CHENNIMALAI
|
TN-10-005-004-012/899-A
(INGUR)
|
2910005000NRG23041120221795091
|
07/11/2022
|
DHANALAKSHMI
|
2910005WL054141
|
DHANALAKSHMI
|
00176
|
IDIB000C063
|
440
|
440
|
Processed
|
15/11/2022
|
|
015842170
|
|
DHANALAKSHMI
|
()
|
|
11
|
CHENNIMALAI
|
TN-10-005-004-012/909-A
(INGUR)
|
2910005000NRG23041120221795092
|
07/11/2022
|
SULACHANA B
|
2910005WL054141
|
SULACHANA B
|
00176
|
IDIB000C063
|
220
|
220
|
Processed
|
15/11/2022
|
|
015842170
|
|
SULACHANA B
|
()
|
|
12
|
CHENNIMALAI
|
TN-10-005-004-014/851-A
(INGUR)
|
2910005000NRG23041120221795095
|
07/11/2022
|
RAMASAMY N
|
2910005WL054141
|
RAMASAMY N
|
00176
|
IDIB000C063
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842170
|
|
RAMASAMY N
|
()
|
|
13
|
CHENNIMALAI
|
TN-10-005-004-018/133-A
(INGUR)
|
2910005000NRG23041120221795101
|
07/11/2022
|
Samiyappan Chinnappagounder
|
2910005WL054141
|
Samiyappan Chinnappagounder
|
00176
|
IDIB000C063
|
440
|
440
|
Processed
|
15/11/2022
|
|
015842170
|
|
Samiyappan Chinnappagounder
|
()
|
|
14
|
CHENNIMALAI
|
TN-10-005-004-018/569-A
(INGUR)
|
2910005000NRG23041120221795103
|
07/11/2022
|
Vasanthamani
|
2910005WL054141
|
Vasanthamani
|
00176
|
IDIB000C063
|
660
|
660
|
Processed
|
15/11/2022
|
|
015842170
|
|
Vasanthamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9606
|
9606
|
|
|
|
|
|
|
|
|
15
|
CHENNIMALAI
|
TN-10-005-004-002/162-A
(INGUR)
|
2910005000NRG23041120221795050
|
07/11/2022
|
KARUPPAL P
|
2910005WL054141
|
KARUPPAL P
|
00176
|
IDIB000P155
|
660
|
660
|
Processed
|
15/11/2022
|
|
015842170
|
|
KARUPPAL P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
16
|
CHENNIMALAI
|
TN-10-005-004-012/955-A
(INGUR)
|
2910005000NRG23041120221795093
|
07/11/2022
|
T Kokila
|
2910005WL054141
|
T Kokila
|
00177
|
IOBA0002672
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842170
|
|
T Kokila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
17
|
CHENNIMALAI
|
TN-10-005-004-012/665-A
(INGUR)
|
2910005000NRG23041120221795087
|
07/11/2022
|
Ponnayammal
|
2910005WL054141
|
Ponnayammal
|
00409
|
SIBL0000293
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842170
|
|
Ponnayammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14078
|
14078
|
|
|
|
|
|
|
|