|
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-10-005-004-004/894-A
(INGUR)
|
2910005000NRG23020620220429277
|
06/06/2022
|
MARAGATHAM S
|
2910005WL013537
|
MARAGATHAM S
|
00045
|
BARB0CHENNI
|
220
|
220
|
Processed
|
13/06/2022
|
|
018936972
|
|
MARAGATHAM S
|
()
|
|
2
|
CHENNIMALAI
|
TN-10-005-004-012/211-A
(INGUR)
|
2910005000NRG23020620220429307
|
06/06/2022
|
PALANISAMY
|
2910005WL013537
|
PALANISAMY
|
00045
|
BARB0CHENNI
|
440
|
440
|
Processed
|
13/06/2022
|
|
018936972
|
|
PALANISAMY
|
()
|
|
3
|
CHENNIMALAI
|
TN-10-005-004-012/212-A
(INGUR)
|
2910005000NRG23020620220429308
|
06/06/2022
|
PAVAYI MUTHUSAMY
|
2910005WL013537
|
PAVAYI MUTHUSAMY
|
00045
|
BARB0CHENNI
|
660
|
660
|
Processed
|
13/06/2022
|
|
018936972
|
|
PAVAYI MUTHUSAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
4
|
CHENNIMALAI
|
TN-10-005-004-003/257-A
(INGUR)
|
2910005000NRG23020620220429256
|
06/06/2022
|
DEVI
|
2910005WL013537
|
DEVI
|
00176
|
IDIB000C063
|
880
|
880
|
Processed
|
13/06/2022
|
|
018936972
|
|
DEVI
|
()
|
|
5
|
CHENNIMALAI
|
TN-10-005-004-003/258-A
(INGUR)
|
2910005000NRG23020620220429257
|
06/06/2022
|
SOUNDARAM M
|
2910005WL013537
|
SOUNDARAM M
|
00176
|
IDIB000C063
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936972
|
|
SOUNDARAM M
|
()
|
|
6
|
CHENNIMALAI
|
TN-10-005-004-003/260-A
(INGUR)
|
2910005000NRG23020620220429259
|
06/06/2022
|
Dhanalakshmi Murugesan
|
2910005WL013537
|
Dhanalakshmi Murugesan
|
00176
|
IDIB000C063
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936972
|
|
Dhanalakshmi Murugesan
|
()
|
|
7
|
CHENNIMALAI
|
TN-10-005-004-003/272-A
(INGUR)
|
2910005000NRG23020620220429262
|
06/06/2022
|
Suppathal
|
2910005WL013537
|
Suppathal
|
00176
|
IDIB000C063
|
880
|
880
|
Processed
|
13/06/2022
|
|
018936972
|
|
Suppathal
|
()
|
|
8
|
CHENNIMALAI
|
TN-10-005-004-003/294-A
(INGUR)
|
2910005000NRG23020620220429264
|
06/06/2022
|
PANGAJAMANI AYYAU
|
2910005WL013537
|
PANGAJAMANI AYYAU
|
00176
|
IDIB000C063
|
440
|
440
|
Processed
|
13/06/2022
|
|
018936972
|
|
PANGAJAMANI AYYAU
|
()
|
|
9
|
CHENNIMALAI
|
TN-10-005-004-003/496-A
(INGUR)
|
2910005000NRG23020620220429267
|
06/06/2022
|
Mariyammal Gopalsamy
|
2910005WL013537
|
Mariyammal Gopalsamy
|
00176
|
IDIB000C063
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936972
|
|
Mariyammal Gopalsamy
|
()
|
|
10
|
CHENNIMALAI
|
TN-10-005-004-004/905-A
(INGUR)
|
2910005000NRG23020620220429278
|
06/06/2022
|
Saraswathi
|
2910005WL013537
|
Saraswathi
|
00176
|
IDIB000C063
|
440
|
440
|
Processed
|
13/06/2022
|
|
018936972
|
|
Saraswathi
|
()
|
|
11
|
CHENNIMALAI
|
TN-10-005-004-004/907-A
(INGUR)
|
2910005000NRG23020620220429279
|
06/06/2022
|
Padmavathi S
|
2910005WL013537
|
Padmavathi S
|
00176
|
IDIB000C063
|
440
|
440
|
Processed
|
13/06/2022
|
|
018936972
|
|
Padmavathi S
|
()
|
|
12
|
CHENNIMALAI
|
TN-10-005-004-004/918-A
(INGUR)
|
2910005000NRG23020620220429280
|
06/06/2022
|
JAYAGANDHI C
|
2910005WL013537
|
JAYAGANDHI C
|
00176
|
IDIB000C063
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018936972
|
|
JAYAGANDHI C
|
()
|
|
13
|
CHENNIMALAI
|
TN-10-005-004-004/929-A
(INGUR)
|
2910005000NRG23020620220429281
|
06/06/2022
|
GANDHIMATHI
|
2910005WL013537
|
GANDHIMATHI
|
00176
|
IDIB000C063
|
880
|
880
|
Processed
|
13/06/2022
|
|
018936972
|
|
GANDHIMATHI
|
()
|
|
14
|
CHENNIMALAI
|
TN-10-005-004-004/943-A
(INGUR)
|
2910005000NRG23020620220429282
|
06/06/2022
|
Vijayalakshmi Pooranasamy
|
2910005WL013537
|
Vijayalakshmi Pooranasamy
|
00176
|
IDIB000C063
|
880
|
880
|
Processed
|
13/06/2022
|
|
018936972
|
|
Vijayalakshmi Pooranasamy
|
()
|
|
15
|
CHENNIMALAI
|
TN-10-005-004-005/654-A
(INGUR)
|
2910005000NRG23020620220429284
|
06/06/2022
|
KANNAMMAL KANDASAMY
|
2910005WL013537
|
KANNAMMAL KANDASAMY
|
00176
|
IDIB000C063
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936972
|
|
KANNAMMAL KANDASAMY
|
()
|
|
16
|
CHENNIMALAI
|
TN-10-005-004-005/673-A
(INGUR)
|
2910005000NRG23020620220429286
|
06/06/2022
|
Vijayalakshmi
|
2910005WL013537
|
Vijayalakshmi
|
00176
|
IDIB000C063
|
880
|
880
|
Processed
|
13/06/2022
|
|
018936972
|
|
Vijayalakshmi
|
()
|
|
17
|
CHENNIMALAI
|
TN-10-005-004-012/209-A
(INGUR)
|
2910005000NRG23020620220429306
|
06/06/2022
|
LAKSHMI
|
2910005WL013537
|
LAKSHMI
|
00176
|
IDIB000C063
|
880
|
880
|
Processed
|
13/06/2022
|
|
018936972
|
|
LAKSHMI
|
()
|
|
18
|
CHENNIMALAI
|
TN-10-005-004-012/753-A
(INGUR)
|
2910005000NRG23020620220429319
|
06/06/2022
|
Kandhasamy Subbana Gounder
|
2910005WL013537
|
Kandhasamy Subbana Gounder
|
00176
|
IDIB000C063
|
660
|
660
|
Processed
|
13/06/2022
|
|
018936972
|
|
Kandhasamy Subbana Gounder
|
()
|
|
19
|
CHENNIMALAI
|
TN-10-005-004-012/768-A
(INGUR)
|
2910005000NRG23020620220429322
|
06/06/2022
|
Dhanalakshmi
|
2910005WL013537
|
Dhanalakshmi
|
00176
|
IDIB000C063
|
440
|
440
|
Processed
|
13/06/2022
|
|
018936972
|
|
Dhanalakshmi
|
()
|
|
20
|
CHENNIMALAI
|
TN-10-005-004-012/909-A
(INGUR)
|
2910005000NRG23020620220429323
|
06/06/2022
|
SULACHANA B
|
2910005WL013537
|
SULACHANA B
|
00176
|
IDIB000C063
|
880
|
880
|
Processed
|
13/06/2022
|
|
018936972
|
|
SULACHANA B
|
()
|
|
21
|
CHENNIMALAI
|
TN-10-005-004-014/851-A
(INGUR)
|
2910005000NRG23020620220429328
|
06/06/2022
|
RAMASAMY N
|
2910005WL013537
|
RAMASAMY N
|
00176
|
IDIB000C063
|
660
|
660
|
Processed
|
13/06/2022
|
|
018936972
|
|
RAMASAMY N
|
()
|
|
22
|
CHENNIMALAI
|
TN-10-005-004-015/353-A
(INGUR)
|
2910005000NRG23020620220429331
|
06/06/2022
|
A Matheswari
|
2910005WL013537
|
A Matheswari
|
00176
|
IDIB000C063
|
880
|
880
|
Processed
|
13/06/2022
|
|
018936972
|
|
A Matheswari
|
()
|
|
23
|
CHENNIMALAI
|
TN-10-005-004-018/569-A
(INGUR)
|
2910005000NRG23020620220429335
|
06/06/2022
|
Vasanthamani
|
2910005WL013537
|
Vasanthamani
|
00176
|
IDIB000C063
|
660
|
660
|
Processed
|
13/06/2022
|
|
018936972
|
|
Vasanthamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16585
|
16585
|
|
|
|
|
|
|
|
|
24
|
CHENNIMALAI
|
TN-10-005-004-009/215-A
(INGUR)
|
2910005000NRG23020620220429297
|
06/06/2022
|
PALANIYAMMAL K
|
2910005WL013537
|
PALANIYAMMAL K
|
00409
|
SIBL0000293
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
PALANIYAMMAL K
|
()
|
|
25
|
CHENNIMALAI
|
TN-10-005-004-012/186-A
(INGUR)
|
2910005000NRG23020620220429301
|
06/06/2022
|
SOWNTHARAM SUBRAMANI
|
2910005WL013537
|
SOWNTHARAM SUBRAMANI
|
00409
|
SIBL0000293
|
440
|
440
|
Processed
|
13/06/2022
|
|
018936972
|
|
SOWNTHARAM SUBRAMANI
|
()
|
|
26
|
CHENNIMALAI
|
TN-10-005-004-012/399-A
(INGUR)
|
2910005000NRG23020620220429309
|
06/06/2022
|
Vijayalakshmi
|
2910005WL013537
|
Vijayalakshmi
|
00409
|
SIBL0000293
|
880
|
880
|
Processed
|
13/06/2022
|
|
018936972
|
|
Vijayalakshmi
|
()
|
|
27
|
CHENNIMALAI
|
TN-10-005-004-013/916-A
(INGUR)
|
2910005000NRG23020620220429324
|
06/06/2022
|
RUKMANI
|
2910005WL013537
|
RUKMANI
|
00409
|
SIBL0000293
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
RUKMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4692
|
4692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22597
|
22597
|
|
|
|
|
|
|
|