|
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-10-005-017-001/766-A
(PUNGAMPADI)
|
2910005000NRG23130420220033692
|
13/04/2022
|
DURAISAMY S
|
2910005WL001416
|
DURAISAMY S
|
00045
|
BARB0PERUND
|
1638
|
1638
|
Processed
|
06/05/2022
|
|
009655029
|
|
DURAISAMY S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
CHENNIMALAI
|
TN-10-005-017-017/166-A
(PUNGAMPADI)
|
2910005000NRG23130420220033670
|
13/04/2022
|
ARUMUGAM A
|
2910005WL001414
|
ARUMUGAM A
|
00045
|
BARB0VEPPAM
|
1638
|
1638
|
Processed
|
06/05/2022
|
|
009655029
|
|
ARUMUGAM A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
CHENNIMALAI
|
TN-10-005-017-010/757-A
(PUNGAMPADI)
|
2910005000NRG23130420220033646
|
13/04/2022
|
ANITHA S
|
2910005WL001414
|
ANITHA S
|
00177
|
IOBA0001347
|
1100
|
1100
|
Processed
|
06/05/2022
|
|
009655029
|
|
ANITHA S
|
()
|
|
4
|
CHENNIMALAI
|
TN-10-005-017-011/716-A
(PUNGAMPADI)
|
2910005000NRG23130420220033651
|
13/04/2022
|
Deepa
|
2910005WL001414
|
Deepa
|
00177
|
IOBA0001347
|
660
|
660
|
Processed
|
06/05/2022
|
|
009655029
|
|
Deepa
|
()
|
|
5
|
CHENNIMALAI
|
TN-10-005-017-013/721-A
(PUNGAMPADI)
|
2910005000NRG23130420220033656
|
13/04/2022
|
DHANALAKSHMI S
|
2910005WL001414
|
DHANALAKSHMI S
|
00177
|
IOBA0001347
|
880
|
880
|
Processed
|
06/05/2022
|
|
009655029
|
|
DHANALAKSHMI S
|
()
|
|
6
|
CHENNIMALAI
|
TN-10-005-017-013/738-A
(PUNGAMPADI)
|
2910005000NRG23130420220033657
|
13/04/2022
|
K RATHINAMMAL
|
2910005WL001414
|
K RATHINAMMAL
|
00177
|
IOBA0001347
|
1320
|
1320
|
Processed
|
06/05/2022
|
|
009655029
|
|
K RATHINAMMAL
|
()
|
|
7
|
CHENNIMALAI
|
TN-10-005-017-014/764-A
(PUNGAMPADI)
|
2910005000NRG23130420220033693
|
13/04/2022
|
SHANMUGAM
|
2910005WL001416
|
SHANMUGAM
|
00177
|
IOBA0001347
|
1638
|
1638
|
Processed
|
06/05/2022
|
|
009655029
|
|
SHANMUGAM
|
()
|
|
8
|
CHENNIMALAI
|
TN-10-005-017-015/724-A
(PUNGAMPADI)
|
2910005000NRG23130420220033661
|
13/04/2022
|
SUDHARSHAN ALAGIRISAMY
|
2910005WL001414
|
SUDHARSHAN ALAGIRISAMY
|
00177
|
IOBA0001347
|
1320
|
1320
|
Processed
|
06/05/2022
|
|
009655029
|
|
SUDHARSHAN ALAGIRISAMY
|
()
|
|
9
|
CHENNIMALAI
|
TN-10-005-017-015/789-A
(PUNGAMPADI)
|
2910005000NRG23130420220033662
|
13/04/2022
|
VASANTHI T
|
2910005WL001414
|
VASANTHI T
|
00177
|
IOBA0001347
|
880
|
880
|
Processed
|
06/05/2022
|
|
009655029
|
|
VASANTHI T
|
()
|
|
10
|
CHENNIMALAI
|
TN-10-005-017-017/106-A
(PUNGAMPADI)
|
2910005000NRG23130420220033694
|
13/04/2022
|
MURUGAN
|
2910005WL001416
|
MURUGAN
|
00177
|
IOBA0001347
|
1638
|
1638
|
Processed
|
06/05/2022
|
|
009655029
|
|
MURUGAN
|
()
|
|
11
|
CHENNIMALAI
|
TN-10-005-017-017/227-A
(PUNGAMPADI)
|
2910005000NRG23130420220033675
|
13/04/2022
|
S SARASWATHY
|
2910005WL001414
|
S SARASWATHY
|
00177
|
IOBA0001347
|
1100
|
1100
|
Processed
|
06/05/2022
|
|
009655029
|
|
S SARASWATHY
|
()
|
|
12
|
CHENNIMALAI
|
TN-10-005-017-017/30-A
(PUNGAMPADI)
|
2910005000NRG23130420220033681
|
13/04/2022
|
Govundayammal
|
2910005WL001414
|
Govundayammal
|
00177
|
IOBA0001347
|
1320
|
1320
|
Processed
|
06/05/2022
|
|
009655029
|
|
Govundayammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
13
|
CHENNIMALAI
|
TN-10-005-017-017/155-A
(PUNGAMPADI)
|
2910005000NRG23130420220033695
|
13/04/2022
|
K SANMUGAM
|
2910005WL001416
|
K SANMUGAM
|
00227
|
KVBL0001217
|
1638
|
1638
|
Processed
|
06/05/2022
|
|
009655029
|
|
K SANMUGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16770
|
16770
|
|
|
|
|
|
|
|