|
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-10-005-022-008/553-A
(VOIPADI)
|
2910005000NRG23170620220597021
|
17/06/2022
|
DHARANI
|
2910005WL018453
|
DHARANI
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596874
|
|
DHARANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
CHENNIMALAI
|
TN-10-005-022-008/388-A
(VOIPADI)
|
2910005000NRG23170620220597014
|
17/06/2022
|
KANNAMMAL
|
2910005WL018453
|
KANNAMMAL
|
00176
|
IDIB000T174
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596874
|
|
KANNAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
3
|
CHENNIMALAI
|
TN-10-005-022-001/506-A
(VOIPADI)
|
2910005000NRG23170620220596969
|
17/06/2022
|
MARAYAL R
|
2910005WL018453
|
MARAYAL R
|
00468
|
UBIN0540315
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596874
|
|
MARAYAL R
|
()
|
|
4
|
CHENNIMALAI
|
TN-10-005-022-002/108-A
(VOIPADI)
|
2910005000NRG23170620220596971
|
17/06/2022
|
Nachammal
|
2910005WL018453
|
Nachammal
|
00468
|
UBIN0540315
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596874
|
|
Nachammal
|
()
|
|
5
|
CHENNIMALAI
|
TN-10-005-022-002/185-A
(VOIPADI)
|
2910005000NRG23170620220596973
|
17/06/2022
|
ARUKANI K
|
2910005WL018453
|
ARUKANI K
|
00468
|
UBIN0540315
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596874
|
|
ARUKANI K
|
()
|
|
6
|
CHENNIMALAI
|
TN-10-005-022-002/566-A
(VOIPADI)
|
2910005000NRG23170620220596978
|
17/06/2022
|
Lakshmi
|
2910005WL018453
|
Lakshmi
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596874
|
|
Lakshmi
|
()
|
|
7
|
CHENNIMALAI
|
TN-10-005-022-002/568-A
(VOIPADI)
|
2910005000NRG23170620220596979
|
17/06/2022
|
PAPPATHY AMMASAI
|
2910005WL018453
|
PAPPATHY AMMASAI
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596874
|
|
PAPPATHY AMMASAI
|
()
|
|
8
|
CHENNIMALAI
|
TN-10-005-022-006/520-A
(VOIPADI)
|
2910005000NRG23170620220596997
|
17/06/2022
|
GOMATHI K
|
2910005WL018453
|
GOMATHI K
|
00468
|
UBIN0540315
|
230
|
230
|
Processed
|
25/06/2022
|
|
009596874
|
|
GOMATHI K
|
()
|
|
9
|
CHENNIMALAI
|
TN-10-005-022-006/527-A
(VOIPADI)
|
2910005000NRG23170620220596998
|
17/06/2022
|
PONMANI M
|
2910005WL018453
|
PONMANI M
|
00468
|
UBIN0540315
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596874
|
|
PONMANI M
|
()
|
|
10
|
CHENNIMALAI
|
TN-10-005-022-006/91-A
(VOIPADI)
|
2910005000NRG23170620220596999
|
17/06/2022
|
KARUPPAN R
|
2910005WL018453
|
KARUPPAN R
|
00468
|
UBIN0540315
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596874
|
|
KARUPPAN R
|
()
|
|
11
|
CHENNIMALAI
|
TN-10-005-022-008/588-A
(VOIPADI)
|
2910005000NRG23170620220597022
|
17/06/2022
|
VIJAYAKUMAR R
|
2910005WL018453
|
VIJAYAKUMAR R
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596874
|
|
VIJAYAKUMAR R
|
()
|
|
12
|
CHENNIMALAI
|
TN-10-005-022-008/617-A
(VOIPADI)
|
2910005000NRG23170620220597024
|
17/06/2022
|
PAVITHRA THANGARAJ
|
2910005WL018453
|
PAVITHRA THANGARAJ
|
00468
|
UBIN0540315
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596874
|
|
PAVITHRA THANGARAJ
|
()
|
|
13
|
CHENNIMALAI
|
TN-10-005-022-010/122-A
(VOIPADI)
|
2910005000NRG23170620220597028
|
17/06/2022
|
MANIMUTHUSAMY A
|
2910005WL018453
|
MANIMUTHUSAMY A
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596874
|
|
MANIMUTHUSAMY A
|
()
|
|
14
|
CHENNIMALAI
|
TN-10-005-022-022/281-A
(VOIPADI)
|
2910005000NRG23170620220597052
|
17/06/2022
|
KAMALA P
|
2910005WL018453
|
KAMALA P
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596874
|
|
KAMALA P
|
()
|
|
15
|
CHENNIMALAI
|
TN-10-005-022-023/616-A
(VOIPADI)
|
2910005000NRG23170620220597068
|
17/06/2022
|
MARIMUTHU NANJAPPAN
|
2910005WL018453
|
MARIMUTHU NANJAPPAN
|
00468
|
UBIN0540315
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596874
|
|
MARIMUTHU NANJAPPAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12190
|
12190
|
|
|
|
|
|
|
|
|
16
|
CHENNIMALAI
|
TN-10-005-022-008/591-A
(VOIPADI)
|
2910005000NRG23170620220597023
|
17/06/2022
|
MAYILSAMY P
|
2910005WL018453
|
MAYILSAMY P
|
00468
|
UBIN0574759
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596874
|
|
MAYILSAMY P
|
()
|
|
17
|
CHENNIMALAI
|
TN-10-005-022-010/578-A
(VOIPADI)
|
2910005000NRG23170620220597042
|
17/06/2022
|
KARUPPUSAMY C
|
2910005WL018453
|
KARUPPUSAMY C
|
00468
|
UBIN0574759
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596874
|
|
KARUPPUSAMY C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17250
|
17250
|
|
|
|
|
|
|
|