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-10-005-016-006/327-A (PUDUPALAYAM)
|
2910005000NRG23020620220432243
|
06/06/2022
|
PACKIYALAKSHMI
|
2910005WL013660
|
PACKIYALAKSHMI
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
13/06/2022
|
|
018936972
|
|
PACKIYALAKSHMI
|
()
|
2
|
CHENNIMALAI
|
TN-10-005-016-006/412-A (PUDUPALAYAM)
|
2910005000NRG23020620220432245
|
06/06/2022
|
Shanmuga Vadivu
|
2910005WL013660
|
Shanmuga Vadivu
|
00176
|
IDIB000C063
|
690
|
690
|
Processed
|
13/06/2022
|
|
018936972
|
|
Shanmuga Vadivu
|
()
|
3
|
CHENNIMALAI
|
TN-10-005-016-016/26-A (PUDUPALAYAM)
|
2910005000NRG23020620220432287
|
06/06/2022
|
M SULOCHANA
|
2910005WL013660
|
M SULOCHANA
|
00176
|
IDIB000C063
|
690
|
690
|
Processed
|
13/06/2022
|
|
018936972
|
|
M SULOCHANA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
4
|
CHENNIMALAI
|
TN-10-005-016-001/410-A (PUDUPALAYAM)
|
2910005000NRG23020620220432226
|
06/06/2022
|
Selvi
|
2910005WL013660
|
Selvi
|
00176
|
IDIB000T174
|
460
|
460
|
Processed
|
13/06/2022
|
|
018936972
|
|
Selvi
|
()
|
5
|
CHENNIMALAI
|
TN-10-005-016-005/420-A (PUDUPALAYAM)
|
2910005000NRG23020620220432238
|
06/06/2022
|
R SAMYATHAL
|
2910005WL013660
|
R SAMYATHAL
|
00176
|
IDIB000T174
|
920
|
920
|
Processed
|
13/06/2022
|
|
018936972
|
|
R SAMYATHAL
|
()
|
6
|
CHENNIMALAI
|
TN-10-005-016-005/422-A (PUDUPALAYAM)
|
2910005000NRG23020620220432239
|
06/06/2022
|
Shanthi N
|
2910005WL013660
|
Shanthi N
|
00176
|
IDIB000T174
|
920
|
920
|
Processed
|
13/06/2022
|
|
018936972
|
|
Shanthi N
|
()
|
7
|
CHENNIMALAI
|
TN-10-005-016-006/259-A (PUDUPALAYAM)
|
2910005000NRG23020620220432240
|
06/06/2022
|
SENNIYAPPAN K
|
2910005WL013660
|
SENNIYAPPAN K
|
00176
|
IDIB000T174
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
SENNIYAPPAN K
|
()
|
8
|
CHENNIMALAI
|
TN-10-005-016-006/290-A (PUDUPALAYAM)
|
2910005000NRG23020620220432241
|
06/06/2022
|
M LAKSHMI
|
2910005WL013660
|
M LAKSHMI
|
00176
|
IDIB000T174
|
690
|
690
|
Processed
|
13/06/2022
|
|
018936972
|
|
M LAKSHMI
|
()
|
9
|
CHENNIMALAI
|
TN-10-005-016-016/124-A (PUDUPALAYAM)
|
2910005000NRG23020620220432258
|
06/06/2022
|
S PALANISAMY
|
2910005WL013660
|
S PALANISAMY
|
00176
|
IDIB000T174
|
460
|
460
|
Processed
|
13/06/2022
|
|
018936972
|
|
S PALANISAMY
|
()
|
10
|
CHENNIMALAI
|
TN-10-005-016-016/153-A (PUDUPALAYAM)
|
2910005000NRG23020620220432271
|
06/06/2022
|
A Shanthamani
|
2910005WL013660
|
A Shanthamani
|
00176
|
IDIB000T174
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
A Shanthamani
|
()
|
11
|
CHENNIMALAI
|
TN-10-005-016-016/253-A (PUDUPALAYAM)
|
2910005000NRG23020620220432283
|
06/06/2022
|
Bharathi
|
2910005WL013660
|
Bharathi
|
00176
|
IDIB000T174
|
460
|
460
|
Processed
|
13/06/2022
|
|
018936972
|
|
Bharathi
|
()
|
12
|
CHENNIMALAI
|
TN-10-005-016-016/376-A (PUDUPALAYAM)
|
2910005000NRG23020620220432291
|
06/06/2022
|
Veerathal K
|
2910005WL013660
|
Veerathal K
|
00176
|
IDIB000T174
|
920
|
920
|
Processed
|
13/06/2022
|
|
018936972
|
|
Veerathal K
|
()
|
13
|
CHENNIMALAI
|
TN-10-005-016-016/443-A (PUDUPALAYAM)
|
2910005000NRG23020620220432293
|
06/06/2022
|
L UMAMAHESWARI
|
2910005WL013660
|
L UMAMAHESWARI
|
00176
|
IDIB000T174
|
690
|
690
|
Processed
|
13/06/2022
|
|
018936972
|
|
L UMAMAHESWARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
14
|
CHENNIMALAI
|
TN-10-005-016-017/411-A (PUDUPALAYAM)
|
2910005000NRG23020620220432304
|
06/06/2022
|
Thilagamani
|
2910005WL013660
|
Thilagamani
|
00415
|
SBIN0004878
|
690
|
690
|
Processed
|
13/06/2022
|
|
018936972
|
|
Thilagamani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10810
|
10810
|
|
|
|
|
|
|
|