|
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
|
CHINNASALEM
|
TN-04-018-050-001/1148
()
|
2904018000NRG23080620220563619
|
08/06/2022
|
PALANIVEL
|
2904018WL018938
|
PALANIVEL
|
00177
|
IOBA0000119
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936994
|
|
PALANIVEL
|
()
|
|
2
|
CHINNASALEM
|
TN-04-018-050-050/1222
()
|
2904018000NRG23080620220563621
|
08/06/2022
|
RADHIKA
|
2904018WL018938
|
RADHIKA
|
00177
|
IOBA0000119
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936994
|
|
RADHIKA
|
()
|
|
3
|
CHINNASALEM
|
TN-04-018-050-050/1222
()
|
2904018000NRG23080620220563620
|
08/06/2022
|
RAMESH
|
2904018WL018938
|
RAMESH
|
00177
|
IOBA0000119
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936994
|
|
RAMESH
|
()
|
|
4
|
CHINNASALEM
|
TN-04-018-050-050/211
()
|
2904018000NRG23080620220563622
|
08/06/2022
|
NARAYANASAMY
|
2904018WL018938
|
NARAYANASAMY
|
00177
|
IOBA0000119
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936994
|
|
NARAYANASAMY
|
()
|
|
5
|
CHINNASALEM
|
TN-04-018-050-050/783
()
|
2904018000NRG23080620220563624
|
08/06/2022
|
PAPPATHI
|
2904018WL018938
|
PAPPATHI
|
00177
|
IOBA0000119
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936994
|
|
PAPPATHI
|
()
|
|
6
|
CHINNASALEM
|
TN-04-018-050-050/783
()
|
2904018000NRG23080620220563625
|
08/06/2022
|
SELVARAJ
|
2904018WL018938
|
SELVARAJ
|
00177
|
IOBA0000119
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936994
|
|
SELVARAJ
|
()
|
|
7
|
CHINNASALEM
|
TN-04-018-050-050/832
()
|
2904018000NRG23080620220563628
|
08/06/2022
|
TAMILSELVI
|
2904018WL018938
|
TAMILSELVI
|
00177
|
IOBA0000119
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936994
|
|
TAMILSELVI
|
()
|
|
8
|
CHINNASALEM
|
TN-04-018-050-050/832
()
|
2904018000NRG23080620220563629
|
08/06/2022
|
VELU
|
2904018WL018938
|
VELU
|
00177
|
IOBA0000119
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936994
|
|
VELU
|
()
|
|
9
|
CHINNASALEM
|
TN-04-018-050-051/1217
()
|
2904018000NRG23080620220563631
|
08/06/2022
|
PARAMESH
|
2904018WL018938
|
PARAMESH
|
00177
|
IOBA0000119
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936994
|
|
PARAMESH
|
()
|
|
10
|
CHINNASALEM
|
TN-04-018-050-051/1217
()
|
2904018000NRG23080620220563630
|
08/06/2022
|
SURESH
|
2904018WL018938
|
SURESH
|
00177
|
IOBA0000119
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936994
|
|
SURESH
|
()
|
|
11
|
CHINNASALEM
|
TN-04-018-050-051/1218
()
|
2904018000NRG23080620220563632
|
08/06/2022
|
KRISHNAVENI
|
2904018WL018938
|
KRISHNAVENI
|
00177
|
IOBA0000119
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936994
|
|
KRISHNAVENI
|
()
|
|
12
|
CHINNASALEM
|
TN-04-018-050-051/1291
()
|
2904018000NRG23080620220563633
|
08/06/2022
|
KANNAN
|
2904018WL018938
|
KANNAN
|
00177
|
IOBA0000119
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936994
|
|
KANNAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20232
|
20232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20232
|
20232
|
|
|
|
|
|
|
|