|
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-10-005-006-002/272-A
(KODUMANAL)
|
2910005000NRG23070920221372054
|
08/09/2022
|
REVATHI
|
2910005WL041878
|
REVATHI
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431914
|
|
REVATHI
|
()
|
|
2
|
CHENNIMALAI
|
TN-10-005-006-006/255-A
(KODUMANAL)
|
2910005000NRG23070920221372078
|
08/09/2022
|
SUNTHANDIRAMANI C
|
2910005WL041878
|
SUNTHANDIRAMANI C
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431914
|
|
SUNTHANDIRAMANI C
|
()
|
|
3
|
CHENNIMALAI
|
TN-10-005-006-006/94-A
(KODUMANAL)
|
2910005000NRG23070920221372094
|
08/09/2022
|
Chennimalai Gounder
|
2910005WL041878
|
Chennimalai Gounder
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431914
|
|
Chennimalai Gounder
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
4
|
CHENNIMALAI
|
TN-10-005-006-002/276-A
(KODUMANAL)
|
2910005000NRG23070920221372055
|
08/09/2022
|
R SARASWATHI
|
2910005WL041878
|
R SARASWATHI
|
00176
|
IDIB000C063
|
230
|
230
|
Processed
|
13/10/2022
|
|
033431914
|
|
R SARASWATHI
|
()
|
|
5
|
CHENNIMALAI
|
TN-10-005-006-006/230-A
(KODUMANAL)
|
2910005000NRG23070920221372074
|
08/09/2022
|
P CHANDIRAMANI
|
2910005WL041878
|
P CHANDIRAMANI
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431914
|
|
P CHANDIRAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
6
|
CHENNIMALAI
|
TN-10-005-006-002/228-A
(KODUMANAL)
|
2910005000NRG23070920221372053
|
08/09/2022
|
S DEIVATHAL
|
2910005WL041878
|
S DEIVATHAL
|
00176
|
IDIB000T174
|
230
|
230
|
Processed
|
13/10/2022
|
|
033431914
|
|
S DEIVATHAL
|
()
|
|
7
|
CHENNIMALAI
|
TN-10-005-006-006/138-A
(KODUMANAL)
|
2910005000NRG23070920221372066
|
08/09/2022
|
N DEIVANAI
|
2910005WL041878
|
N DEIVANAI
|
00176
|
IDIB000T174
|
230
|
230
|
Processed
|
13/10/2022
|
|
033431914
|
|
N DEIVANAI
|
()
|
|
8
|
CHENNIMALAI
|
TN-10-005-006-006/65-A
(KODUMANAL)
|
2910005000NRG23070920221372086
|
08/09/2022
|
C MANIKKAM
|
2910005WL041878
|
C MANIKKAM
|
00176
|
IDIB000T174
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431914
|
|
C MANIKKAM
|
()
|
|
9
|
CHENNIMALAI
|
TN-10-005-006-006/89-A
(KODUMANAL)
|
2910005000NRG23070920221372093
|
08/09/2022
|
SARANYA
|
2910005WL041878
|
SARANYA
|
00176
|
IDIB000T174
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431914
|
|
SARANYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
10
|
CHENNIMALAI
|
TN-10-005-006-006/70-A
(KODUMANAL)
|
2910005000NRG23070920221372088
|
08/09/2022
|
NAGAMMAL R
|
2910005WL041878
|
NAGAMMAL R
|
00177
|
IOBA0002672
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431914
|
|
NAGAMMAL R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
11
|
CHENNIMALAI
|
TN-10-005-006-003/292-A
(KODUMANAL)
|
2910005000NRG23070920221372056
|
08/09/2022
|
V Puspha
|
2910005WL041878
|
V Puspha
|
00415
|
SBIN0004878
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431914
|
|
V Puspha
|
()
|
|
12
|
CHENNIMALAI
|
TN-10-005-006-006/245-A
(KODUMANAL)
|
2910005000NRG23070920221372075
|
08/09/2022
|
P Ramasamy
|
2910005WL041878
|
P Ramasamy
|
00415
|
SBIN0004878
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431914
|
|
P Ramasamy
|
()
|
|
13
|
CHENNIMALAI
|
TN-10-005-006-006/252-A
(KODUMANAL)
|
2910005000NRG23070920221372077
|
08/09/2022
|
GOVINDAMMAL
|
2910005WL041878
|
GOVINDAMMAL
|
00415
|
SBIN0004878
|
230
|
230
|
Processed
|
13/10/2022
|
|
033431914
|
|
GOVINDAMMAL
|
()
|
|
14
|
CHENNIMALAI
|
TN-10-005-006-006/44-A
(KODUMANAL)
|
2910005000NRG23070920221372082
|
08/09/2022
|
Muthulakshmi Gurusamy
|
2910005WL041878
|
Muthulakshmi Gurusamy
|
00415
|
SBIN0004878
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431914
|
|
Muthulakshmi Gurusamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3705
|
3705
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12905
|
12905
|
|
|
|
|
|
|
|