|
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)
|
2910005000NRG23150620220560004
|
17/06/2022
|
VENKADESWARI M
|
2910005WL017343
|
VENKADESWARI M
|
00045
|
BARB0CHENNI
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596874
|
|
VENKADESWARI M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
CHENNIMALAI
|
TN-10-005-006-002/276-A
(KODUMANAL)
|
2910005000NRG23150620220559977
|
17/06/2022
|
R SARASWATHI
|
2910005WL017343
|
R SARASWATHI
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596874
|
|
R SARASWATHI
|
()
|
|
3
|
CHENNIMALAI
|
TN-10-005-006-006/10-A
(KODUMANAL)
|
2910005000NRG23150620220559985
|
17/06/2022
|
Chitra
|
2910005WL017343
|
Chitra
|
00176
|
IDIB000C063
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
Chitra
|
()
|
|
4
|
CHENNIMALAI
|
TN-10-005-006-006/230-A
(KODUMANAL)
|
2910005000NRG23150620220560001
|
17/06/2022
|
P CHANDIRAMANI
|
2910005WL017343
|
P CHANDIRAMANI
|
00176
|
IDIB000C063
|
843
|
843
|
Processed
|
25/06/2022
|
|
009596874
|
|
P CHANDIRAMANI
|
()
|
|
5
|
CHENNIMALAI
|
TN-10-005-006-006/26-A
(KODUMANAL)
|
2910005000NRG23150620220560005
|
17/06/2022
|
N NALLASIVAM
|
2910005WL017343
|
N NALLASIVAM
|
00176
|
IDIB000C063
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
N NALLASIVAM
|
()
|
|
6
|
CHENNIMALAI
|
TN-10-005-006-009/248-A
(KODUMANAL)
|
2910005000NRG23150620220560032
|
17/06/2022
|
M UMADEVI
|
2910005WL017343
|
M UMADEVI
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596874
|
|
M UMADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6515
|
6515
|
|
|
|
|
|
|
|
|
7
|
CHENNIMALAI
|
TN-10-005-006-002/189-A
(KODUMANAL)
|
2910005000NRG23150620220559974
|
17/06/2022
|
C MURUGESAN
|
2910005WL017343
|
C MURUGESAN
|
00176
|
IDIB000T174
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596874
|
|
C MURUGESAN
|
()
|
|
8
|
CHENNIMALAI
|
TN-10-005-006-002/228-A
(KODUMANAL)
|
2910005000NRG23150620220559976
|
17/06/2022
|
S DEIVATHAL
|
2910005WL017343
|
S DEIVATHAL
|
00176
|
IDIB000T174
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596874
|
|
S DEIVATHAL
|
()
|
|
9
|
CHENNIMALAI
|
TN-10-005-006-006/138-A
(KODUMANAL)
|
2910005000NRG23150620220559994
|
17/06/2022
|
N DEIVANAI
|
2910005WL017343
|
N DEIVANAI
|
00176
|
IDIB000T174
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596874
|
|
N DEIVANAI
|
()
|
|
10
|
CHENNIMALAI
|
TN-10-005-006-006/17-A
(KODUMANAL)
|
2910005000NRG23150620220559997
|
17/06/2022
|
V DHANALAKSHMI
|
2910005WL017343
|
V DHANALAKSHMI
|
00176
|
IDIB000T174
|
562
|
562
|
Processed
|
25/06/2022
|
|
009596874
|
|
V DHANALAKSHMI
|
()
|
|
11
|
CHENNIMALAI
|
TN-10-005-006-006/65-A
(KODUMANAL)
|
2910005000NRG23150620220560016
|
17/06/2022
|
C MANIKKAM
|
2910005WL017343
|
C MANIKKAM
|
00176
|
IDIB000T174
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596874
|
|
C MANIKKAM
|
()
|
|
12
|
CHENNIMALAI
|
TN-10-005-006-006/75-A
(KODUMANAL)
|
2910005000NRG23150620220560019
|
17/06/2022
|
A SUBRAMANI
|
2910005WL017343
|
A SUBRAMANI
|
00176
|
IDIB000T174
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596874
|
|
A SUBRAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5392
|
5392
|
|
|
|
|
|
|
|
|
13
|
CHENNIMALAI
|
TN-10-005-006-006/70-A
(KODUMANAL)
|
2910005000NRG23150620220560017
|
17/06/2022
|
NAGAMMAL R
|
2910005WL017343
|
NAGAMMAL R
|
00177
|
IOBA0002672
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596874
|
|
NAGAMMAL R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
14
|
CHENNIMALAI
|
TN-10-005-006-006/252-A
(KODUMANAL)
|
2910005000NRG23150620220560003
|
17/06/2022
|
GOVINDAMMAL
|
2910005WL017343
|
GOVINDAMMAL
|
00415
|
SBIN0004878
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596874
|
|
GOVINDAMMAL
|
()
|
|
15
|
CHENNIMALAI
|
TN-10-005-006-009/196-A
(KODUMANAL)
|
2910005000NRG23150620220560031
|
17/06/2022
|
PONNATHAL
|
2910005WL017343
|
PONNATHAL
|
00415
|
SBIN0004878
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596874
|
|
PONNATHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15587
|
15587
|
|
|
|
|
|
|
|