|
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)
|
2910005000NRG23060720220768396
|
08/07/2022
|
VENKADESWARI M
|
2910005WL024359
|
VENKADESWARI M
|
00045
|
BARB0CHENNI
|
460
|
460
|
Processed
|
13/07/2022
|
|
011326463
|
|
VENKADESWARI M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
2
|
CHENNIMALAI
|
TN-10-005-006-002/272-A
(KODUMANAL)
|
2910005000NRG23060720220768364
|
08/07/2022
|
REVATHI
|
2910005WL024359
|
REVATHI
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326463
|
|
REVATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
3
|
CHENNIMALAI
|
TN-10-005-006-002/276-A
(KODUMANAL)
|
2910005000NRG23060720220768365
|
08/07/2022
|
R SARASWATHI
|
2910005WL024359
|
R SARASWATHI
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326463
|
|
R SARASWATHI
|
()
|
|
4
|
CHENNIMALAI
|
TN-10-005-006-006/10-A
(KODUMANAL)
|
2910005000NRG23060720220768373
|
08/07/2022
|
Chitra
|
2910005WL024359
|
Chitra
|
00176
|
IDIB000C063
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326463
|
|
Chitra
|
()
|
|
5
|
CHENNIMALAI
|
TN-10-005-006-006/26-A
(KODUMANAL)
|
2910005000NRG23060720220768397
|
08/07/2022
|
N NALLASIVAM
|
2910005WL024359
|
N NALLASIVAM
|
00176
|
IDIB000C063
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326463
|
|
N NALLASIVAM
|
()
|
|
6
|
CHENNIMALAI
|
TN-10-005-006-009/248-A
(KODUMANAL)
|
2910005000NRG23060720220768424
|
08/07/2022
|
M UMADEVI
|
2910005WL024359
|
M UMADEVI
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326463
|
|
M UMADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5902
|
5902
|
|
|
|
|
|
|
|
|
7
|
CHENNIMALAI
|
TN-10-005-006-002/189-A
(KODUMANAL)
|
2910005000NRG23060720220768361
|
08/07/2022
|
C MURUGESAN
|
2910005WL024359
|
C MURUGESAN
|
00176
|
IDIB000T174
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326463
|
|
C MURUGESAN
|
()
|
|
8
|
CHENNIMALAI
|
TN-10-005-006-002/228-A
(KODUMANAL)
|
2910005000NRG23060720220768363
|
08/07/2022
|
S DEIVATHAL
|
2910005WL024359
|
S DEIVATHAL
|
00176
|
IDIB000T174
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326463
|
|
S DEIVATHAL
|
()
|
|
9
|
CHENNIMALAI
|
TN-10-005-006-006/138-A
(KODUMANAL)
|
2910005000NRG23060720220768385
|
08/07/2022
|
N DEIVANAI
|
2910005WL024359
|
N DEIVANAI
|
00176
|
IDIB000T174
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326463
|
|
N DEIVANAI
|
()
|
|
10
|
CHENNIMALAI
|
TN-10-005-006-006/222-A
(KODUMANAL)
|
2910005000NRG23060720220768391
|
08/07/2022
|
Saroja
|
2910005WL024359
|
Saroja
|
00176
|
IDIB000T174
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326463
|
|
Saroja
|
()
|
|
11
|
CHENNIMALAI
|
TN-10-005-006-006/65-A
(KODUMANAL)
|
2910005000NRG23060720220768406
|
08/07/2022
|
C MANIKKAM
|
2910005WL024359
|
C MANIKKAM
|
00176
|
IDIB000T174
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326463
|
|
C MANIKKAM
|
()
|
|
12
|
CHENNIMALAI
|
TN-10-005-006-006/75-A
(KODUMANAL)
|
2910005000NRG23060720220768409
|
08/07/2022
|
A SUBRAMANI
|
2910005WL024359
|
A SUBRAMANI
|
00176
|
IDIB000T174
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326463
|
|
A SUBRAMANI
|
()
|
|
13
|
CHENNIMALAI
|
TN-10-005-006-006/89-A
(KODUMANAL)
|
2910005000NRG23060720220768414
|
08/07/2022
|
SARANYA
|
2910005WL024359
|
SARANYA
|
00176
|
IDIB000T174
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326463
|
|
SARANYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
14
|
CHENNIMALAI
|
TN-10-005-006-003/169-A
(KODUMANAL)
|
2910005000NRG23060720220768366
|
08/07/2022
|
Priyadharshni
|
2910005WL024359
|
Priyadharshni
|
00415
|
SBIN0004878
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326463
|
|
Priyadharshni
|
()
|
|
15
|
CHENNIMALAI
|
TN-10-005-006-006/245-A
(KODUMANAL)
|
2910005000NRG23060720220768393
|
08/07/2022
|
P Ramasamy
|
2910005WL024359
|
P Ramasamy
|
00415
|
SBIN0004878
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326463
|
|
P Ramasamy
|
()
|
|
16
|
CHENNIMALAI
|
TN-10-005-006-006/252-A
(KODUMANAL)
|
2910005000NRG23060720220768395
|
08/07/2022
|
GOVINDAMMAL
|
2910005WL024359
|
GOVINDAMMAL
|
00415
|
SBIN0004878
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326463
|
|
GOVINDAMMAL
|
()
|
|
17
|
CHENNIMALAI
|
TN-10-005-006-009/259-A
(KODUMANAL)
|
2910005000NRG23060720220768425
|
08/07/2022
|
K RASAMMAL
|
2910005WL024359
|
K RASAMMAL
|
00415
|
SBIN0004878
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326463
|
|
K RASAMMAL
|
()
|
|
18
|
CHENNIMALAI
|
TN-10-005-006-009/261-A
(KODUMANAL)
|
2910005000NRG23060720220768427
|
08/07/2022
|
DEIVANAI P
|
2910005WL024359
|
DEIVANAI P
|
00415
|
SBIN0004878
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326463
|
|
DEIVANAI P
|
()
|
|
19
|
CHENNIMALAI
|
TN-10-005-006-009/261-A
(KODUMANAL)
|
2910005000NRG23060720220768426
|
08/07/2022
|
PONNUSAMY K P
|
2910005WL024359
|
PONNUSAMY K P
|
00415
|
SBIN0004878
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326463
|
|
PONNUSAMY K P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24302
|
24302
|
|
|
|
|
|
|
|