|
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-10-005-006-009/248-A
(KODUMANAL)
|
2910005000NRG23210720220922178
|
22/07/2022
|
M UMADEVI
|
2910005WL029341
|
M UMADEVI
|
00176
|
IDIB000C063
|
690
|
690
|
Processed
|
02/08/2022
|
|
013646866
|
|
M UMADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
CHENNIMALAI
|
TN-10-005-006-002/189-A
(KODUMANAL)
|
2910005000NRG23210720220922140
|
22/07/2022
|
C MURUGESAN
|
2910005WL029341
|
C MURUGESAN
|
00176
|
IDIB000T174
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013646866
|
|
C MURUGESAN
|
()
|
|
3
|
CHENNIMALAI
|
TN-10-005-006-006/75-A
(KODUMANAL)
|
2910005000NRG23210720220922160
|
22/07/2022
|
A SUBRAMANI
|
2910005WL029341
|
A SUBRAMANI
|
00176
|
IDIB000T174
|
460
|
460
|
Processed
|
02/08/2022
|
|
013646866
|
|
A SUBRAMANI
|
()
|
|
4
|
CHENNIMALAI
|
TN-10-005-006-009/184-A
(KODUMANAL)
|
2910005000NRG23210720220922176
|
22/07/2022
|
Anandhi D
|
2910005WL029341
|
Anandhi D
|
00176
|
IDIB000T174
|
690
|
690
|
Processed
|
02/08/2022
|
|
013646866
|
|
Anandhi D
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
5
|
CHENNIMALAI
|
TN-10-005-006-003/169-A
(KODUMANAL)
|
2910005000NRG23210720220922142
|
22/07/2022
|
Priyadharshni
|
2910005WL029341
|
Priyadharshni
|
00415
|
SBIN0004878
|
920
|
920
|
Processed
|
02/08/2022
|
|
013646866
|
|
Priyadharshni
|
()
|
|
6
|
CHENNIMALAI
|
TN-10-005-006-006/245-A
(KODUMANAL)
|
2910005000NRG23210720220922151
|
22/07/2022
|
P Ramasamy
|
2910005WL029341
|
P Ramasamy
|
00415
|
SBIN0004878
|
690
|
690
|
Processed
|
02/08/2022
|
|
013646866
|
|
P Ramasamy
|
()
|
|
7
|
CHENNIMALAI
|
TN-10-005-006-006/44-A
(KODUMANAL)
|
2910005000NRG23210720220922158
|
22/07/2022
|
Muthulakshmi Gurusamy
|
2910005WL029341
|
Muthulakshmi Gurusamy
|
00415
|
SBIN0004878
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013646866
|
|
Muthulakshmi Gurusamy
|
()
|
|
8
|
CHENNIMALAI
|
TN-10-005-006-009/259-A
(KODUMANAL)
|
2910005000NRG23210720220922179
|
22/07/2022
|
K RASAMMAL
|
2910005WL029341
|
K RASAMMAL
|
00415
|
SBIN0004878
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013646866
|
|
K RASAMMAL
|
()
|
|
9
|
CHENNIMALAI
|
TN-10-005-006-009/261-A
(KODUMANAL)
|
2910005000NRG23210720220922181
|
22/07/2022
|
DEIVANAI P
|
2910005WL029341
|
DEIVANAI P
|
00415
|
SBIN0004878
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646866
|
|
DEIVANAI P
|
()
|
|
10
|
CHENNIMALAI
|
TN-10-005-006-009/261-A
(KODUMANAL)
|
2910005000NRG23210720220922180
|
22/07/2022
|
PONNUSAMY K P
|
2910005WL029341
|
PONNUSAMY K P
|
00415
|
SBIN0004878
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646866
|
|
PONNUSAMY K P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9660
|
9660
|
|
|
|
|
|
|
|