|
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-04-018-014-014/103
()
|
2904018000NRG23030920222177061
|
03/09/2022
|
SOLAIYAMMAL
|
2904018WL073528
|
SOLAIYAMMAL
|
00176
|
IDIB000C045
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035857822
|
|
SOLAIYAMMAL
|
INDIAN BANK(607105)
|
|
2
|
CHINNASALEM
|
TN-04-018-014-014/118
()
|
2904018000NRG23030920222177062
|
03/09/2022
|
BABI R
|
2904018WL073528
|
BABI R
|
00176
|
IDIB000C045
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035857822
|
|
BABI R
|
HDFC BANK LTD(607152)
|
|
3
|
CHINNASALEM
|
TN-04-018-014-014/182
()
|
2904018000NRG23030920222177064
|
03/09/2022
|
MURUGAN
|
2904018WL073528
|
MURUGAN
|
00176
|
IDIB000C045
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035857822
|
|
MURUGAN
|
INDIAN BANK(607105)
|
|
4
|
CHINNASALEM
|
TN-04-018-014-014/275
()
|
2904018000NRG23030920222177065
|
03/09/2022
|
SARAVANAN K
|
2904018WL073528
|
SARAVANAN K
|
00176
|
IDIB000C045
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035857822
|
|
SARAVANAN K
|
INDIAN BANK(607105)
|
|
5
|
CHINNASALEM
|
TN-04-018-014-014/456
()
|
2904018000NRG23030920222177066
|
03/09/2022
|
SARATHA
|
2904018WL073528
|
SARATHA
|
00176
|
IDIB000C045
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035857822
|
|
SARATHA
|
INDIAN BANK(607105)
|
|
6
|
CHINNASALEM
|
TN-04-018-014-014/486
()
|
2904018000NRG23030920222177068
|
03/09/2022
|
RAJIVGANDHI P
|
2904018WL073528
|
RAJIVGANDHI P
|
00176
|
IDIB000C045
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035857822
|
|
RAJIVGANDHI P
|
INDIAN BANK(607105)
|
|
7
|
CHINNASALEM
|
TN-04-018-014-014/486
()
|
2904018000NRG23030920222177069
|
03/09/2022
|
SOUNDARYA R
|
2904018WL073528
|
SOUNDARYA R
|
00176
|
IDIB000C045
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035857822
|
|
SOUNDARYA R
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHINNASALEM
|
TN-04-018-014-014/641
()
|
2904018000NRG23030920222177070
|
03/09/2022
|
SASIKUMARI M
|
2904018WL073528
|
SASIKUMARI M
|
00176
|
IDIB000C045
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035857822
|
|
SASIKUMARI M
|
INDIAN BANK(607105)
|
|
9
|
CHINNASALEM
|
TN-04-018-014-014/653
()
|
2904018000NRG23030920222177071
|
03/09/2022
|
VENKATESHWARI K
|
2904018WL073528
|
VENKATESHWARI K
|
00176
|
IDIB000C045
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035857822
|
|
VENKATESHWARI K
|
INDIAN BANK(607105)
|
|
10
|
CHINNASALEM
|
TN-04-018-014-014/659
()
|
2904018000NRG23030920222177072
|
03/09/2022
|
VIJAYALAKSHMI N
|
2904018WL073528
|
VIJAYALAKSHMI N
|
00176
|
IDIB000C045
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035857822
|
|
VIJAYALAKSHMI N
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11240
|
11240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11240
|
11240
|
|
|
|
|
|
|
|