|
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-10-005-006-006/253-A
(KODUMANAL)
|
2910005000NRG23030920221360020
|
03/09/2022
|
VENKADESWARI M
|
2910005WL041531
|
VENKADESWARI M
|
00045
|
BARB0CHENNI
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858178
|
|
VENKADESWARI M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
CHENNIMALAI
|
TN-10-005-006-002/272-A
(KODUMANAL)
|
2910005000NRG23030920221359997
|
03/09/2022
|
REVATHI
|
2910005WL041531
|
REVATHI
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858178
|
|
REVATHI
|
()
|
|
3
|
CHENNIMALAI
|
TN-10-005-006-006/255-A
(KODUMANAL)
|
2910005000NRG23030920221360021
|
03/09/2022
|
SUNTHANDIRAMANI C
|
2910005WL041531
|
SUNTHANDIRAMANI C
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858178
|
|
SUNTHANDIRAMANI C
|
()
|
|
4
|
CHENNIMALAI
|
TN-10-005-006-006/94-A
(KODUMANAL)
|
2910005000NRG23030920221360033
|
03/09/2022
|
Chennimalai Gounder
|
2910005WL041531
|
Chennimalai Gounder
|
00078
|
CNRB0001215
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858178
|
|
Chennimalai Gounder
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
5
|
CHENNIMALAI
|
TN-10-005-006-002/276-A
(KODUMANAL)
|
2910005000NRG23030920221359998
|
03/09/2022
|
R SARASWATHI
|
2910005WL041531
|
R SARASWATHI
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858178
|
|
R SARASWATHI
|
()
|
|
6
|
CHENNIMALAI
|
TN-10-005-006-006/230-A
(KODUMANAL)
|
2910005000NRG23030920221360017
|
03/09/2022
|
P CHANDIRAMANI
|
2910005WL041531
|
P CHANDIRAMANI
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858178
|
|
P CHANDIRAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
7
|
CHENNIMALAI
|
TN-10-005-006-006/138-A
(KODUMANAL)
|
2910005000NRG23030920221360009
|
03/09/2022
|
N DEIVANAI
|
2910005WL041531
|
N DEIVANAI
|
00176
|
IDIB000T174
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858178
|
|
N DEIVANAI
|
()
|
|
8
|
CHENNIMALAI
|
TN-10-005-006-006/65-A
(KODUMANAL)
|
2910005000NRG23030920221360025
|
03/09/2022
|
C MANIKKAM
|
2910005WL041531
|
C MANIKKAM
|
00176
|
IDIB000T174
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858178
|
|
C MANIKKAM
|
()
|
|
9
|
CHENNIMALAI
|
TN-10-005-006-006/89-A
(KODUMANAL)
|
2910005000NRG23030920221360032
|
03/09/2022
|
SARANYA
|
2910005WL041531
|
SARANYA
|
00176
|
IDIB000T174
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858178
|
|
SARANYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
10
|
CHENNIMALAI
|
TN-10-005-006-003/169-A
(KODUMANAL)
|
2910005000NRG23030920221359999
|
03/09/2022
|
Priyadharshni
|
2910005WL041531
|
Priyadharshni
|
00415
|
SBIN0004878
|
230
|
230
|
Processed
|
14/10/2022
|
|
035858178
|
|
Priyadharshni
|
()
|
|
11
|
CHENNIMALAI
|
TN-10-005-006-006/245-A
(KODUMANAL)
|
2910005000NRG23030920221360018
|
03/09/2022
|
P Ramasamy
|
2910005WL041531
|
P Ramasamy
|
00415
|
SBIN0004878
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858178
|
|
P Ramasamy
|
()
|
|
12
|
CHENNIMALAI
|
TN-10-005-006-006/44-A
(KODUMANAL)
|
2910005000NRG23030920221360023
|
03/09/2022
|
Muthulakshmi Gurusamy
|
2910005WL041531
|
Muthulakshmi Gurusamy
|
00415
|
SBIN0004878
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858178
|
|
Muthulakshmi Gurusamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10580
|
10580
|
|
|
|
|
|
|
|