|
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)
|
2910005000NRG23161120221860180
|
17/11/2022
|
VENKADESWARI M
|
2910005WL056076
|
VENKADESWARI M
|
00045
|
BARB0CHENNI
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617433
|
|
VENKADESWARI M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
CHENNIMALAI
|
TN-10-005-006-002/215-A
(KODUMANAL)
|
2910005000NRG23161120221860155
|
17/11/2022
|
ANBUKALAVATHI S
|
2910005WL056076
|
ANBUKALAVATHI S
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617433
|
|
ANBUKALAVATHI S
|
()
|
|
3
|
CHENNIMALAI
|
TN-10-005-006-002/272-A
(KODUMANAL)
|
2910005000NRG23161120221860156
|
17/11/2022
|
REVATHI
|
2910005WL056076
|
REVATHI
|
00078
|
CNRB0001215
|
460
|
460
|
Processed
|
24/11/2022
|
|
010617433
|
|
REVATHI
|
()
|
|
4
|
CHENNIMALAI
|
TN-10-005-006-006/255-A
(KODUMANAL)
|
2910005000NRG23161120221860181
|
17/11/2022
|
SUNTHANDIRAMANI C
|
2910005WL056076
|
SUNTHANDIRAMANI C
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617433
|
|
SUNTHANDIRAMANI C
|
()
|
|
5
|
CHENNIMALAI
|
TN-10-005-006-006/94-A
(KODUMANAL)
|
2910005000NRG23161120221860203
|
17/11/2022
|
Chennimalai Gounder
|
2910005WL056076
|
Chennimalai Gounder
|
00078
|
CNRB0001215
|
690
|
690
|
Processed
|
24/11/2022
|
|
010617433
|
|
Chennimalai Gounder
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
6
|
CHENNIMALAI
|
TN-10-005-006-002/173-A
(KODUMANAL)
|
2910005000NRG23161120221860152
|
17/11/2022
|
Velusamy M
|
2910005WL056076
|
Velusamy M
|
00176
|
IDIB000C063
|
1124
|
1124
|
Processed
|
24/11/2022
|
|
010617433
|
|
Velusamy M
|
()
|
|
7
|
CHENNIMALAI
|
TN-10-005-006-006/113-A
(KODUMANAL)
|
2910005000NRG23161120221860165
|
17/11/2022
|
S KALIAMMAL
|
2910005WL056076
|
S KALIAMMAL
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617433
|
|
S KALIAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2044
|
2044
|
|
|
|
|
|
|
|
|
8
|
CHENNIMALAI
|
TN-10-005-006-002/189-A
(KODUMANAL)
|
2910005000NRG23161120221860154
|
17/11/2022
|
C MURUGESAN
|
2910005WL056076
|
C MURUGESAN
|
00176
|
IDIB000T174
|
460
|
460
|
Processed
|
24/11/2022
|
|
010617433
|
|
C MURUGESAN
|
()
|
|
9
|
CHENNIMALAI
|
TN-10-005-006-006/138-A
(KODUMANAL)
|
2910005000NRG23161120221860169
|
17/11/2022
|
N DEIVANAI
|
2910005WL056076
|
N DEIVANAI
|
00176
|
IDIB000T174
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617433
|
|
N DEIVANAI
|
()
|
|
10
|
CHENNIMALAI
|
TN-10-005-006-006/17-A
(KODUMANAL)
|
2910005000NRG23161120221860170
|
17/11/2022
|
V DHANALAKSHMI
|
2910005WL056076
|
V DHANALAKSHMI
|
00176
|
IDIB000T174
|
281
|
281
|
Processed
|
24/11/2022
|
|
010617433
|
|
V DHANALAKSHMI
|
()
|
|
11
|
CHENNIMALAI
|
TN-10-005-006-006/222-A
(KODUMANAL)
|
2910005000NRG23161120221860176
|
17/11/2022
|
Saroja
|
2910005WL056076
|
Saroja
|
00176
|
IDIB000T174
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617433
|
|
Saroja
|
()
|
|
12
|
CHENNIMALAI
|
TN-10-005-006-006/72-A
(KODUMANAL)
|
2910005000NRG23161120221860195
|
17/11/2022
|
Saraswathi Kolandasamy
|
2910005WL056076
|
Saraswathi Kolandasamy
|
00176
|
IDIB000T174
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617433
|
|
Saraswathi Kolandasamy
|
()
|
|
13
|
CHENNIMALAI
|
TN-10-005-006-006/75-A
(KODUMANAL)
|
2910005000NRG23161120221860197
|
17/11/2022
|
A SUBRAMANI
|
2910005WL056076
|
A SUBRAMANI
|
00176
|
IDIB000T174
|
690
|
690
|
Processed
|
24/11/2022
|
|
010617433
|
|
A SUBRAMANI
|
()
|
|
14
|
CHENNIMALAI
|
TN-10-005-006-009/209-A
(KODUMANAL)
|
2910005000NRG23161120221860210
|
17/11/2022
|
M MOHANA
|
2910005WL056076
|
M MOHANA
|
00176
|
IDIB000T174
|
230
|
230
|
Processed
|
24/11/2022
|
|
010617433
|
|
M MOHANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4421
|
4421
|
|
|
|
|
|
|
|
|
15
|
CHENNIMALAI
|
TN-10-005-006-006/70-A
(KODUMANAL)
|
2910005000NRG23161120221860194
|
17/11/2022
|
NAGAMMAL R
|
2910005WL056076
|
NAGAMMAL R
|
00177
|
IOBA0002672
|
230
|
230
|
Processed
|
24/11/2022
|
|
010617433
|
|
NAGAMMAL R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
16
|
CHENNIMALAI
|
TN-10-005-006-003/169-A
(KODUMANAL)
|
2910005000NRG23161120221860157
|
17/11/2022
|
Priyadharshni
|
2910005WL056076
|
Priyadharshni
|
00415
|
SBIN0004878
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617433
|
|
Priyadharshni
|
()
|
|
17
|
CHENNIMALAI
|
TN-10-005-006-003/292-A
(KODUMANAL)
|
2910005000NRG23161120221860158
|
17/11/2022
|
V Puspha
|
2910005WL056076
|
V Puspha
|
00415
|
SBIN0004878
|
843
|
843
|
Processed
|
24/11/2022
|
|
010617433
|
|
V Puspha
|
()
|
|
18
|
CHENNIMALAI
|
TN-10-005-006-005/236
(KODUMANAL)
|
2910005000NRG23161120221860161
|
17/11/2022
|
MEGALA P
|
2910005WL056076
|
MEGALA P
|
00415
|
SBIN0004878
|
230
|
230
|
Processed
|
24/11/2022
|
|
010617433
|
|
MEGALA P
|
()
|
|
19
|
CHENNIMALAI
|
TN-10-005-006-006/245-A
(KODUMANAL)
|
2910005000NRG23161120221860179
|
17/11/2022
|
P Ramasamy
|
2910005WL056076
|
P Ramasamy
|
00415
|
SBIN0004878
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617433
|
|
P Ramasamy
|
()
|
|
20
|
CHENNIMALAI
|
TN-10-005-006-006/44-A
(KODUMANAL)
|
2910005000NRG23161120221860189
|
17/11/2022
|
Muthulakshmi Gurusamy
|
2910005WL056076
|
Muthulakshmi Gurusamy
|
00415
|
SBIN0004878
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617433
|
|
Muthulakshmi Gurusamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3833
|
3833
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14438
|
14438
|
|
|
|
|
|
|
|