|
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-10-005-003-003/128-A
(ELLAIGRAMAM)
|
2910005000NRG23161120221860615
|
17/11/2022
|
Palanal
|
2910005WL056090
|
Palanal
|
00078
|
CNRB0001215
|
720
|
720
|
Processed
|
24/11/2022
|
|
010617433
|
|
Palanal
|
()
|
|
2
|
CHENNIMALAI
|
TN-10-005-003-003/235-A
(ELLAIGRAMAM)
|
2910005000NRG23161120221860624
|
17/11/2022
|
Pechiammal
|
2910005WL056090
|
Pechiammal
|
00078
|
CNRB0001215
|
240
|
240
|
Processed
|
24/11/2022
|
|
010617433
|
|
Pechiammal
|
()
|
|
3
|
CHENNIMALAI
|
TN-10-005-003-006/386-A
(ELLAIGRAMAM)
|
2910005000NRG23161120221860639
|
17/11/2022
|
Latha
|
2910005WL056090
|
Latha
|
00078
|
CNRB0001215
|
720
|
720
|
Processed
|
24/11/2022
|
|
010617433
|
|
Latha
|
()
|
|
4
|
CHENNIMALAI
|
TN-10-005-003-006/428-A
(ELLAIGRAMAM)
|
2910005000NRG23161120221860640
|
17/11/2022
|
AMUTHA.V
|
2910005WL056090
|
AMUTHA.V
|
00078
|
CNRB0001215
|
960
|
960
|
Processed
|
24/11/2022
|
|
010617433
|
|
AMUTHA.V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
5
|
CHENNIMALAI
|
TN-10-005-003-002/362-A
(ELLAIGRAMAM)
|
2910005000NRG23161120221860609
|
17/11/2022
|
KANNAMMAL G
|
2910005WL056090
|
KANNAMMAL G
|
00176
|
IDIB000C063
|
960
|
960
|
Processed
|
24/11/2022
|
|
010617433
|
|
KANNAMMAL G
|
()
|
|
6
|
CHENNIMALAI
|
TN-10-005-003-003/171-A
(ELLAIGRAMAM)
|
2910005000NRG23161120221860619
|
17/11/2022
|
A.Lakshmi
|
2910005WL056090
|
A.Lakshmi
|
00176
|
IDIB000C063
|
480
|
480
|
Processed
|
24/11/2022
|
|
010617433
|
|
A.Lakshmi
|
()
|
|
7
|
CHENNIMALAI
|
TN-10-005-003-003/215-A
(ELLAIGRAMAM)
|
2910005000NRG23161120221860622
|
17/11/2022
|
Rajeswari
|
2910005WL056090
|
Rajeswari
|
00176
|
IDIB000C063
|
720
|
720
|
Processed
|
24/11/2022
|
|
010617433
|
|
Rajeswari
|
()
|
|
8
|
CHENNIMALAI
|
TN-10-005-003-006/234-A
(ELLAIGRAMAM)
|
2910005000NRG23161120221860635
|
17/11/2022
|
Ponnammal
|
2910005WL056090
|
Ponnammal
|
00176
|
IDIB000C063
|
240
|
240
|
Processed
|
24/11/2022
|
|
010617433
|
|
Ponnammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
9
|
CHENNIMALAI
|
TN-10-005-003-006/511-A
(ELLAIGRAMAM)
|
2910005000NRG23161120221860641
|
17/11/2022
|
T AMUTHAVALLI
|
2910005WL056090
|
T AMUTHAVALLI
|
00176
|
IDIB000T174
|
240
|
240
|
Processed
|
24/11/2022
|
|
010617433
|
|
T AMUTHAVALLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
10
|
CHENNIMALAI
|
TN-10-005-003-003/3-A
(ELLAIGRAMAM)
|
2910005000NRG23161120221860625
|
17/11/2022
|
NITHYA
|
2910005WL056090
|
NITHYA
|
00415
|
SBIN0004878
|
480
|
480
|
Processed
|
24/11/2022
|
|
010617433
|
|
NITHYA
|
()
|
|
11
|
CHENNIMALAI
|
TN-10-005-003-009/539-A
(ELLAIGRAMAM)
|
2910005000NRG23161120221860645
|
17/11/2022
|
SAMPOORNAM M
|
2910005WL056090
|
SAMPOORNAM M
|
00415
|
SBIN0004878
|
960
|
960
|
Processed
|
24/11/2022
|
|
010617433
|
|
SAMPOORNAM M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6720
|
6720
|
|
|
|
|
|
|
|