|
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)
|
2910005000NRG23090620220539746
|
10/06/2022
|
VENKADESWARI M
|
2910005WL016693
|
VENKADESWARI M
|
00045
|
BARB0CHENNI
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
VENKADESWARI M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
CHENNIMALAI
|
TN-10-005-006-002/276-A
(KODUMANAL)
|
2910005000NRG23090620220539717
|
10/06/2022
|
R SARASWATHI
|
2910005WL016693
|
R SARASWATHI
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
R SARASWATHI
|
()
|
|
3
|
CHENNIMALAI
|
TN-10-005-006-006/10-A
(KODUMANAL)
|
2910005000NRG23090620220539725
|
10/06/2022
|
Chitra
|
2910005WL016693
|
Chitra
|
00176
|
IDIB000C063
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931241
|
|
Chitra
|
()
|
|
4
|
CHENNIMALAI
|
TN-10-005-006-006/26-A
(KODUMANAL)
|
2910005000NRG23090620220539747
|
10/06/2022
|
N NALLASIVAM
|
2910005WL016693
|
N NALLASIVAM
|
00176
|
IDIB000C063
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931241
|
|
N NALLASIVAM
|
()
|
|
5
|
CHENNIMALAI
|
TN-10-005-006-009/248-A
(KODUMANAL)
|
2910005000NRG23090620220539777
|
10/06/2022
|
M UMADEVI
|
2910005WL016693
|
M UMADEVI
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931241
|
|
M UMADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5902
|
5902
|
|
|
|
|
|
|
|
|
6
|
CHENNIMALAI
|
TN-10-005-006-002/189-A
(KODUMANAL)
|
2910005000NRG23090620220539713
|
10/06/2022
|
C MURUGESAN
|
2910005WL016693
|
C MURUGESAN
|
00176
|
IDIB000T174
|
230
|
230
|
Processed
|
16/06/2022
|
|
009931241
|
|
C MURUGESAN
|
()
|
|
7
|
CHENNIMALAI
|
TN-10-005-006-002/228-A
(KODUMANAL)
|
2910005000NRG23090620220539716
|
10/06/2022
|
S DEIVATHAL
|
2910005WL016693
|
S DEIVATHAL
|
00176
|
IDIB000T174
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
S DEIVATHAL
|
()
|
|
8
|
CHENNIMALAI
|
TN-10-005-006-006/138-A
(KODUMANAL)
|
2910005000NRG23090620220539737
|
10/06/2022
|
N DEIVANAI
|
2910005WL016693
|
N DEIVANAI
|
00176
|
IDIB000T174
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931241
|
|
N DEIVANAI
|
()
|
|
9
|
CHENNIMALAI
|
TN-10-005-006-006/17-A
(KODUMANAL)
|
2910005000NRG23090620220539740
|
10/06/2022
|
V DHANALAKSHMI
|
2910005WL016693
|
V DHANALAKSHMI
|
00176
|
IDIB000T174
|
281
|
281
|
Processed
|
16/06/2022
|
|
009931241
|
|
V DHANALAKSHMI
|
()
|
|
10
|
CHENNIMALAI
|
TN-10-005-006-006/65-A
(KODUMANAL)
|
2910005000NRG23090620220539761
|
10/06/2022
|
C MANIKKAM
|
2910005WL016693
|
C MANIKKAM
|
00176
|
IDIB000T174
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
C MANIKKAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4191
|
4191
|
|
|
|
|
|
|
|
|
11
|
CHENNIMALAI
|
TN-10-005-006-006/70-A
(KODUMANAL)
|
2910005000NRG23090620220539762
|
10/06/2022
|
NAGAMMAL R
|
2910005WL016693
|
NAGAMMAL R
|
00177
|
IOBA0002672
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
NAGAMMAL R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
12
|
CHENNIMALAI
|
TN-10-005-006-006/252-A
(KODUMANAL)
|
2910005000NRG23090620220539745
|
10/06/2022
|
GOVINDAMMAL
|
2910005WL016693
|
GOVINDAMMAL
|
00415
|
SBIN0004878
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
GOVINDAMMAL
|
()
|
|
13
|
CHENNIMALAI
|
TN-10-005-006-009/196-A
(KODUMANAL)
|
2910005000NRG23090620220539776
|
10/06/2022
|
PONNATHAL
|
2910005WL016693
|
PONNATHAL
|
00415
|
SBIN0004878
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
PONNATHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15613
|
15613
|
|
|
|
|
|
|
|