|
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-10-005-004-002/14-A
(INGUR)
|
2910005000NRG23261020221718428
|
28/10/2022
|
SIVAGAMI S
|
2910005WL051918
|
SIVAGAMI S
|
00045
|
BARB0CHENNI
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711122
|
|
SIVAGAMI S
|
BANK OF BARODA(606985)
|
|
2
|
CHENNIMALAI
|
TN-10-005-004-002/20-A
(INGUR)
|
2910005000NRG23261020221718431
|
28/10/2022
|
VEERAMMAL M
|
2910005WL051918
|
VEERAMMAL M
|
00045
|
BARB0CHENNI
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015711122
|
|
VEERAMMAL M
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
CHENNIMALAI
|
TN-10-005-004-002/870-A
(INGUR)
|
2910005000NRG23261020221718434
|
28/10/2022
|
PALANIYAMMAL C
|
2910005WL051918
|
PALANIYAMMAL C
|
00045
|
BARB0CHENNI
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711122
|
|
PALANIYAMMAL C
|
BANK OF BARODA(606985)
|
|
4
|
CHENNIMALAI
|
TN-10-005-004-012/188-A
(INGUR)
|
2910005000NRG23261020221718446
|
28/10/2022
|
AMUTHA
|
2910005WL051918
|
AMUTHA
|
00045
|
BARB0CHENNI
|
220
|
220
|
Processed
|
05/11/2022
|
|
015711122
|
|
AMUTHA
|
BANK OF BARODA(606985)
|
|
5
|
CHENNIMALAI
|
TN-10-005-004-012/830-A
(INGUR)
|
2910005000NRG23261020221718463
|
28/10/2022
|
Parvatham
|
2910005WL051918
|
Parvatham
|
00045
|
BARB0CHENNI
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711122
|
|
Parvatham
|
BANK OF BARODA(606985)
|
|
6
|
CHENNIMALAI
|
TN-10-005-004-015/104-A
(INGUR)
|
2910005000NRG23261020221718467
|
28/10/2022
|
PALANIAMMAL P
|
2910005WL051918
|
PALANIAMMAL P
|
00045
|
BARB0CHENNI
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711122
|
|
PALANIAMMAL P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3544
|
3544
|
|
|
|
|
|
|
|
|
7
|
CHENNIMALAI
|
TN-10-005-004-002/174-A
(INGUR)
|
2910005000NRG23261020221718430
|
28/10/2022
|
Kuppayee
|
2910005WL051918
|
Kuppayee
|
00176
|
IDIB000C063
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711122
|
|
Kuppayee
|
SOUTH INDIAN BANK(607167)
|
|
8
|
CHENNIMALAI
|
TN-10-005-004-002/6-A
(INGUR)
|
2910005000NRG23261020221718432
|
28/10/2022
|
SAMPAL
|
2910005WL051918
|
SAMPAL
|
00176
|
IDIB000C063
|
220
|
220
|
Processed
|
05/11/2022
|
|
015711122
|
|
SAMPAL
|
SOUTH INDIAN BANK(607167)
|
|
9
|
CHENNIMALAI
|
TN-10-005-004-002/8-A
(INGUR)
|
2910005000NRG23261020221718433
|
28/10/2022
|
R.Mani
|
2910005WL051918
|
R.Mani
|
00176
|
IDIB000C063
|
220
|
220
|
Processed
|
05/11/2022
|
|
015711122
|
|
R.Mani
|
INDIAN BANK(607105)
|
|
10
|
CHENNIMALAI
|
TN-10-005-004-003/255-A
(INGUR)
|
2910005000NRG23261020221718437
|
28/10/2022
|
Nachammal
|
2910005WL051918
|
Nachammal
|
00176
|
IDIB000C063
|
220
|
220
|
Processed
|
05/11/2022
|
|
015711122
|
|
Nachammal
|
SOUTH INDIAN BANK(607167)
|
|
11
|
CHENNIMALAI
|
TN-10-005-004-004/687-A
(INGUR)
|
2910005000NRG23261020221718441
|
28/10/2022
|
M.Chellammal
|
2910005WL051918
|
M.Chellammal
|
00176
|
IDIB000C063
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711122
|
|
M.Chellammal
|
SOUTH INDIAN BANK(607167)
|
|
12
|
CHENNIMALAI
|
TN-10-005-004-004/792-A
(INGUR)
|
2910005000NRG23261020221718442
|
28/10/2022
|
C.Vasanthamani
|
2910005WL051918
|
C.Vasanthamani
|
00176
|
IDIB000C063
|
220
|
220
|
Processed
|
05/11/2022
|
|
015711122
|
|
C.Vasanthamani
|
INDIAN BANK(607105)
|
|
13
|
CHENNIMALAI
|
TN-10-005-004-004/800-A
(INGUR)
|
2910005000NRG23261020221718443
|
28/10/2022
|
Saraswathi S
|
2910005WL051918
|
Saraswathi S
|
00176
|
IDIB000C063
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015711122
|
|
Saraswathi S
|
INDIAN BANK(607105)
|
|
14
|
CHENNIMALAI
|
TN-10-005-004-012/179-A
(INGUR)
|
2910005000NRG23261020221718445
|
28/10/2022
|
Selvi
|
2910005WL051918
|
Selvi
|
00176
|
IDIB000C063
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711122
|
|
Selvi
|
SOUTH INDIAN BANK(607167)
|
|
15
|
CHENNIMALAI
|
TN-10-005-004-012/189-A
(INGUR)
|
2910005000NRG23261020221718447
|
28/10/2022
|
Manimegalai
|
2910005WL051918
|
Manimegalai
|
00176
|
IDIB000C063
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711122
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
16
|
CHENNIMALAI
|
TN-10-005-004-012/192-A
(INGUR)
|
2910005000NRG23261020221718448
|
28/10/2022
|
Palaniammal
|
2910005WL051918
|
Palaniammal
|
00176
|
IDIB000C063
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711122
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
CHENNIMALAI
|
TN-10-005-004-012/421-A
(INGUR)
|
2910005000NRG23261020221718452
|
28/10/2022
|
Shanthi
|
2910005WL051918
|
Shanthi
|
00176
|
IDIB000C063
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015711122
|
|
Shanthi
|
CANARA BANK(508532)
|
|
18
|
CHENNIMALAI
|
TN-10-005-004-012/439-A
(INGUR)
|
2910005000NRG23261020221718453
|
28/10/2022
|
Annammal
|
2910005WL051918
|
Annammal
|
00176
|
IDIB000C063
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711122
|
|
Annammal
|
INDIAN BANK(607105)
|
|
19
|
CHENNIMALAI
|
TN-10-005-004-012/628-A
(INGUR)
|
2910005000NRG23261020221718454
|
28/10/2022
|
T.Poongodi
|
2910005WL051918
|
T.Poongodi
|
00176
|
IDIB000C063
|
220
|
220
|
Processed
|
05/11/2022
|
|
015711122
|
|
T.Poongodi
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
CHENNIMALAI
|
TN-10-005-004-012/633-A
(INGUR)
|
2910005000NRG23261020221718455
|
28/10/2022
|
Nallasamy
|
2910005WL051918
|
Nallasamy
|
00176
|
IDIB000C063
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711122
|
|
Nallasamy
|
SOUTH INDIAN BANK(607167)
|
|
21
|
CHENNIMALAI
|
TN-10-005-004-012/636-A
(INGUR)
|
2910005000NRG23261020221718456
|
28/10/2022
|
Pongiyammal
|
2910005WL051918
|
Pongiyammal
|
00176
|
IDIB000C063
|
220
|
220
|
Processed
|
05/11/2022
|
|
015711122
|
|
Pongiyammal
|
INDIAN BANK(607105)
|
|
22
|
CHENNIMALAI
|
TN-10-005-004-012/686-A
(INGUR)
|
2910005000NRG23261020221718458
|
28/10/2022
|
Chinnammal
|
2910005WL051918
|
Chinnammal
|
00176
|
IDIB000C063
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711122
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
23
|
CHENNIMALAI
|
TN-10-005-004-012/755-A
(INGUR)
|
2910005000NRG23261020221718460
|
28/10/2022
|
Muthayammal
|
2910005WL051918
|
Muthayammal
|
00176
|
IDIB000C063
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711122
|
|
Muthayammal
|
INDIAN BANK(607105)
|
|
24
|
CHENNIMALAI
|
TN-10-005-004-012/760-A
(INGUR)
|
2910005000NRG23261020221718461
|
28/10/2022
|
Janaki
|
2910005WL051918
|
Janaki
|
00176
|
IDIB000C063
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015711122
|
|
Janaki
|
INDIAN BANK(607105)
|
|
25
|
CHENNIMALAI
|
TN-10-005-004-012/811-A
(INGUR)
|
2910005000NRG23261020221718462
|
28/10/2022
|
Gopalakrishnan
|
2910005WL051918
|
Gopalakrishnan
|
00176
|
IDIB000C063
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015711122
|
|
Gopalakrishnan
|
INDIAN BANK(607105)
|
|
26
|
CHENNIMALAI
|
TN-10-005-004-015/117-A
(INGUR)
|
2910005000NRG23261020221718468
|
28/10/2022
|
NALLAN KARUPPAN KARUPPAN
|
2910005WL051918
|
NALLAN KARUPPAN KARUPPAN
|
00176
|
IDIB000C063
|
562
|
562
|
Processed
|
05/11/2022
|
|
015711122
|
|
NALLAN KARUPPAN KARUPPAN
|
INDIAN BANK(607105)
|
|
27
|
CHENNIMALAI
|
TN-10-005-004-015/90-A
(INGUR)
|
2910005000NRG23261020221718469
|
28/10/2022
|
Kannammal
|
2910005WL051918
|
Kannammal
|
00176
|
IDIB000C063
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711122
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
28
|
CHENNIMALAI
|
TN-10-005-004-018/568-A
(INGUR)
|
2910005000NRG23261020221718470
|
28/10/2022
|
Gurusamy
|
2910005WL051918
|
Gurusamy
|
00176
|
IDIB000C063
|
281
|
281
|
Processed
|
05/11/2022
|
|
015711122
|
|
Gurusamy
|
SOUTH INDIAN BANK(607167)
|
|
29
|
CHENNIMALAI
|
TN-10-005-004-018/744-A
(INGUR)
|
2910005000NRG23261020221718472
|
28/10/2022
|
Poongothai
|
2910005WL051918
|
Poongothai
|
00176
|
IDIB000C063
|
220
|
220
|
Processed
|
05/11/2022
|
|
015711122
|
|
Poongothai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11719
|
11719
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15263
|
15263
|
|
|
|
|
|
|
|