|
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-10-005-018-005/349-A
(P. PALATHOLUVU)
|
2910005000NRG23161120221862393
|
17/11/2022
|
R Leelavathy
|
2910005WL056122
|
R Leelavathy
|
00176
|
IDIB000C063
|
460
|
460
|
Processed
|
24/11/2022
|
|
010617433
|
|
R Leelavathy
|
()
|
|
2
|
CHENNIMALAI
|
TN-10-005-018-005/710-A
(P. PALATHOLUVU)
|
2910005000NRG23161120221862395
|
17/11/2022
|
R CHENNIYAPPAN
|
2910005WL056122
|
R CHENNIYAPPAN
|
00176
|
IDIB000C063
|
460
|
460
|
Processed
|
24/11/2022
|
|
010617433
|
|
R CHENNIYAPPAN
|
()
|
|
3
|
CHENNIMALAI
|
TN-10-005-018-009/406-A
(P. PALATHOLUVU)
|
2910005000NRG23161120221862411
|
17/11/2022
|
C.Periyammal
|
2910005WL056122
|
C.Periyammal
|
00176
|
IDIB000C063
|
230
|
230
|
Processed
|
24/11/2022
|
|
010617433
|
|
C.Periyammal
|
()
|
|
4
|
CHENNIMALAI
|
TN-10-005-018-018/147-A
(P. PALATHOLUVU)
|
2910005000NRG23161120221862435
|
17/11/2022
|
V.Chandrakaandha
|
2910005WL056122
|
V.Chandrakaandha
|
00176
|
IDIB000C063
|
460
|
460
|
Processed
|
24/11/2022
|
|
010617433
|
|
V.Chandrakaandha
|
()
|
|
5
|
CHENNIMALAI
|
TN-10-005-018-018/286-A
(P. PALATHOLUVU)
|
2910005000NRG23161120221862444
|
17/11/2022
|
Vanithamani
|
2910005WL056122
|
Vanithamani
|
00176
|
IDIB000C063
|
690
|
690
|
Processed
|
24/11/2022
|
|
010617433
|
|
Vanithamani
|
()
|
|
6
|
CHENNIMALAI
|
TN-10-005-018-018/302-A
(P. PALATHOLUVU)
|
2910005000NRG23161120221862448
|
17/11/2022
|
S SUSILA
|
2910005WL056122
|
S SUSILA
|
00176
|
IDIB000C063
|
690
|
690
|
Processed
|
24/11/2022
|
|
010617433
|
|
S SUSILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
7
|
CHENNIMALAI
|
TN-10-005-018-003/636-A
(P. PALATHOLUVU)
|
2910005000NRG23161120221862389
|
17/11/2022
|
Kandhasamy A
|
2910005WL056122
|
Kandhasamy A
|
00176
|
IDIB000T174
|
690
|
690
|
Processed
|
24/11/2022
|
|
010617433
|
|
Kandhasamy A
|
()
|
|
8
|
CHENNIMALAI
|
TN-10-005-018-005/735-A
(P. PALATHOLUVU)
|
2910005000NRG23161120221862396
|
17/11/2022
|
G PADMA
|
2910005WL056122
|
G PADMA
|
00176
|
IDIB000T174
|
460
|
460
|
Processed
|
24/11/2022
|
|
010617433
|
|
G PADMA
|
()
|
|
9
|
CHENNIMALAI
|
TN-10-005-018-006/545-A
(P. PALATHOLUVU)
|
2910005000NRG23161120221862399
|
17/11/2022
|
M SELVI
|
2910005WL056122
|
M SELVI
|
00176
|
IDIB000T174
|
230
|
230
|
Processed
|
24/11/2022
|
|
010617433
|
|
M SELVI
|
()
|
|
10
|
CHENNIMALAI
|
TN-10-005-018-008/813-A
(P. PALATHOLUVU)
|
2910005000NRG23161120221862404
|
17/11/2022
|
Tamilselvi G
|
2910005WL056122
|
Tamilselvi G
|
00176
|
IDIB000T174
|
690
|
690
|
Processed
|
24/11/2022
|
|
010617433
|
|
Tamilselvi G
|
()
|
|
11
|
CHENNIMALAI
|
TN-10-005-018-009/411-A
(P. PALATHOLUVU)
|
2910005000NRG23161120221862413
|
17/11/2022
|
C. Velusamy
|
2910005WL056122
|
C. Velusamy
|
00176
|
IDIB000T174
|
690
|
690
|
Processed
|
24/11/2022
|
|
010617433
|
|
C. Velusamy
|
()
|
|
12
|
CHENNIMALAI
|
TN-10-005-018-009/541-A
(P. PALATHOLUVU)
|
2910005000NRG23161120221862416
|
17/11/2022
|
S PADMAVATHY
|
2910005WL056122
|
S PADMAVATHY
|
00176
|
IDIB000T174
|
230
|
230
|
Processed
|
24/11/2022
|
|
010617433
|
|
S PADMAVATHY
|
()
|
|
13
|
CHENNIMALAI
|
TN-10-005-018-009/725-A
(P. PALATHOLUVU)
|
2910005000NRG23161120221862417
|
17/11/2022
|
M SAMIYATHAL
|
2910005WL056122
|
M SAMIYATHAL
|
00176
|
IDIB000T174
|
690
|
690
|
Processed
|
24/11/2022
|
|
010617433
|
|
M SAMIYATHAL
|
()
|
|
14
|
CHENNIMALAI
|
TN-10-005-018-010/713-A
(P. PALATHOLUVU)
|
2910005000NRG23161120221862420
|
17/11/2022
|
N KANNIYAPPAN
|
2910005WL056122
|
N KANNIYAPPAN
|
00176
|
IDIB000T174
|
690
|
690
|
Processed
|
24/11/2022
|
|
010617433
|
|
N KANNIYAPPAN
|
()
|
|
15
|
CHENNIMALAI
|
TN-10-005-018-010/793-A
(P. PALATHOLUVU)
|
2910005000NRG23161120221862421
|
17/11/2022
|
LAKSHMI A
|
2910005WL056122
|
LAKSHMI A
|
00176
|
IDIB000T174
|
690
|
690
|
Processed
|
24/11/2022
|
|
010617433
|
|
LAKSHMI A
|
()
|
|
16
|
CHENNIMALAI
|
TN-10-005-018-018/193-A
(P. PALATHOLUVU)
|
2910005000NRG23161120221862440
|
17/11/2022
|
Palanisamy
|
2910005WL056122
|
Palanisamy
|
00176
|
IDIB000T174
|
690
|
690
|
Processed
|
24/11/2022
|
|
010617433
|
|
Palanisamy
|
()
|
|
17
|
CHENNIMALAI
|
TN-10-005-018-018/267-A
(P. PALATHOLUVU)
|
2910005000NRG23161120221862442
|
17/11/2022
|
ANNAKODI S
|
2910005WL056122
|
ANNAKODI S
|
00176
|
IDIB000T174
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617433
|
|
ANNAKODI S
|
()
|
|
18
|
CHENNIMALAI
|
TN-10-005-018-018/325-A
(P. PALATHOLUVU)
|
2910005000NRG23161120221862456
|
17/11/2022
|
Vijaya R
|
2910005WL056122
|
Vijaya R
|
00176
|
IDIB000T174
|
230
|
230
|
Processed
|
24/11/2022
|
|
010617433
|
|
Vijaya R
|
()
|
|
19
|
CHENNIMALAI
|
TN-10-005-018-020/715-A
(P. PALATHOLUVU)
|
2910005000NRG23161120221862469
|
17/11/2022
|
DEIVANAI R
|
2910005WL056122
|
DEIVANAI R
|
00176
|
IDIB000T174
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617433
|
|
DEIVANAI R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
20
|
CHENNIMALAI
|
TN-10-005-018-003/614-A
(P. PALATHOLUVU)
|
2910005000NRG23161120221862387
|
17/11/2022
|
Punithavathi
|
2910005WL056122
|
Punithavathi
|
00227
|
KVBL0001131
|
690
|
690
|
Processed
|
24/11/2022
|
|
010617433
|
|
Punithavathi
|
()
|
|
21
|
CHENNIMALAI
|
TN-10-005-018-003/626-A
(P. PALATHOLUVU)
|
2910005000NRG23161120221862388
|
17/11/2022
|
Lakshmi
|
2910005WL056122
|
Lakshmi
|
00227
|
KVBL0001131
|
690
|
690
|
Processed
|
24/11/2022
|
|
010617433
|
|
Lakshmi
|
()
|
|
22
|
CHENNIMALAI
|
TN-10-005-018-003/638-A
(P. PALATHOLUVU)
|
2910005000NRG23161120221862390
|
17/11/2022
|
Selvi
|
2910005WL056122
|
Selvi
|
00227
|
KVBL0001131
|
230
|
230
|
Processed
|
24/11/2022
|
|
010617433
|
|
Selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
23
|
CHENNIMALAI
|
TN-10-005-018-019/706-A
(P. PALATHOLUVU)
|
2910005000NRG23161120221862467
|
17/11/2022
|
Sivakami
|
2910005WL056122
|
Sivakami
|
00415
|
SBIN0004878
|
690
|
690
|
Processed
|
24/11/2022
|
|
010617433
|
|
Sivakami
|
()
|
|
24
|
CHENNIMALAI
|
TN-10-005-018-019/806-A
(P. PALATHOLUVU)
|
2910005000NRG23161120221862468
|
17/11/2022
|
M Kannammal
|
2910005WL056122
|
M Kannammal
|
00415
|
SBIN0004878
|
843
|
843
|
Processed
|
24/11/2022
|
|
010617433
|
|
M Kannammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1533
|
1533
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13953
|
13953
|
|
|
|
|
|
|
|