|
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-10-005-006-002/276-A
(KODUMANAL)
|
2910005000NRG23270420220113109
|
28/04/2022
|
R SARASWATHI
|
2910005WL004313
|
R SARASWATHI
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427702
|
|
R SARASWATHI
|
()
|
|
2
|
CHENNIMALAI
|
TN-10-005-006-006/10-A
(KODUMANAL)
|
2910005000NRG23270420220113114
|
28/04/2022
|
Chitra
|
2910005WL004313
|
Chitra
|
00176
|
IDIB000C063
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427702
|
|
Chitra
|
()
|
|
3
|
CHENNIMALAI
|
TN-10-005-006-006/113-A
(KODUMANAL)
|
2910005000NRG23270420220113117
|
28/04/2022
|
S KALIAMMAL
|
2910005WL004313
|
S KALIAMMAL
|
00176
|
IDIB000C063
|
690
|
690
|
Processed
|
13/05/2022
|
|
018427702
|
|
S KALIAMMAL
|
()
|
|
4
|
CHENNIMALAI
|
TN-10-005-006-006/256-A
(KODUMANAL)
|
2910005000NRG23270420220113134
|
28/04/2022
|
PARAMESWARI M
|
2910005WL004313
|
PARAMESWARI M
|
00176
|
IDIB000C063
|
460
|
460
|
Processed
|
13/05/2022
|
|
018427702
|
|
PARAMESWARI M
|
()
|
|
5
|
CHENNIMALAI
|
TN-10-005-006-006/26-A
(KODUMANAL)
|
2910005000NRG23270420220113135
|
28/04/2022
|
N NALLASIVAM
|
2910005WL004313
|
N NALLASIVAM
|
00176
|
IDIB000C063
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427702
|
|
N NALLASIVAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5902
|
5902
|
|
|
|
|
|
|
|
|
6
|
CHENNIMALAI
|
TN-10-005-006-002/189-A
(KODUMANAL)
|
2910005000NRG23270420220113106
|
28/04/2022
|
C MURUGESAN
|
2910005WL004313
|
C MURUGESAN
|
00176
|
IDIB000T174
|
920
|
920
|
Processed
|
13/05/2022
|
|
018427702
|
|
C MURUGESAN
|
()
|
|
7
|
CHENNIMALAI
|
TN-10-005-006-002/228-A
(KODUMANAL)
|
2910005000NRG23270420220113108
|
28/04/2022
|
S DEIVATHAL
|
2910005WL004313
|
S DEIVATHAL
|
00176
|
IDIB000T174
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427702
|
|
S DEIVATHAL
|
()
|
|
8
|
CHENNIMALAI
|
TN-10-005-006-006/138-A
(KODUMANAL)
|
2910005000NRG23270420220113122
|
28/04/2022
|
N DEIVANAI
|
2910005WL004313
|
N DEIVANAI
|
00176
|
IDIB000T174
|
920
|
920
|
Processed
|
13/05/2022
|
|
018427702
|
|
N DEIVANAI
|
()
|
|
9
|
CHENNIMALAI
|
TN-10-005-006-006/17-A
(KODUMANAL)
|
2910005000NRG23270420220113126
|
28/04/2022
|
V DHANALAKSHMI
|
2910005WL004313
|
V DHANALAKSHMI
|
00176
|
IDIB000T174
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427702
|
|
V DHANALAKSHMI
|
()
|
|
10
|
CHENNIMALAI
|
TN-10-005-006-006/195-A
(KODUMANAL)
|
2910005000NRG23270420220113129
|
28/04/2022
|
U Usharani
|
2910005WL004313
|
U Usharani
|
00176
|
IDIB000T174
|
230
|
230
|
Processed
|
13/05/2022
|
|
018427702
|
|
U Usharani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5136
|
5136
|
|
|
|
|
|
|
|
|
11
|
CHENNIMALAI
|
TN-10-005-006-006/70-A
(KODUMANAL)
|
2910005000NRG23270420220113147
|
28/04/2022
|
NAGAMMAL R
|
2910005WL004313
|
NAGAMMAL R
|
00177
|
IOBA0002672
|
920
|
920
|
Processed
|
13/05/2022
|
|
018427702
|
|
NAGAMMAL R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
12
|
CHENNIMALAI
|
TN-10-005-006-003/169-A
(KODUMANAL)
|
2910005000NRG23270420220113110
|
28/04/2022
|
Priyadharshni
|
2910005WL004313
|
Priyadharshni
|
00415
|
SBIN0004878
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427702
|
|
Priyadharshni
|
()
|
|
13
|
CHENNIMALAI
|
TN-10-005-006-006/252-A
(KODUMANAL)
|
2910005000NRG23270420220113133
|
28/04/2022
|
GOVINDAMMAL
|
2910005WL004313
|
GOVINDAMMAL
|
00415
|
SBIN0004878
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427702
|
|
GOVINDAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14488
|
14488
|
|
|
|
|
|
|
|