|
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-04-018-031-031/19
()
|
2904018000NRG23041120222955504
|
05/11/2022
|
CHINNASAMY A
|
2904018WL098319
|
CHINNASAMY A
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
CHINNASAMY A
|
()
|
|
2
|
CHINNASALEM
|
TN-04-018-031-031/196
()
|
2904018000NRG23041120222955506
|
05/11/2022
|
CHITHRA
|
2904018WL098319
|
CHITHRA
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
CHITHRA
|
()
|
|
3
|
CHINNASALEM
|
TN-04-018-031-031/21
()
|
2904018000NRG23041120222955508
|
05/11/2022
|
MOTTAIYAN
|
2904018WL098319
|
MOTTAIYAN
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
MOTTAIYAN
|
()
|
|
4
|
CHINNASALEM
|
TN-04-018-031-031/475
()
|
2904018000NRG23041120222955524
|
05/11/2022
|
PANJALAI
|
2904018WL098319
|
PANJALAI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
PANJALAI
|
()
|
|
5
|
CHINNASALEM
|
TN-04-018-031-031/49
()
|
2904018000NRG23041120222955526
|
05/11/2022
|
AMBAYIRAM
|
2904018WL098319
|
AMBAYIRAM
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
AMBAYIRAM
|
()
|
|
6
|
CHINNASALEM
|
TN-04-018-031-031/704
()
|
2904018000NRG23041120222955534
|
05/11/2022
|
MOOKAYI
|
2904018WL098319
|
MOOKAYI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
MOOKAYI
|
()
|
|
7
|
CHINNASALEM
|
TN-04-018-031-031/715
()
|
2904018000NRG23041120222955535
|
05/11/2022
|
LAKSHMI
|
2904018WL098319
|
LAKSHMI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
LAKSHMI
|
()
|
|
8
|
CHINNASALEM
|
TN-04-018-031-031/719
()
|
2904018000NRG23041120222955536
|
05/11/2022
|
SELVI
|
2904018WL098319
|
SELVI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
SELVI
|
()
|
|
9
|
CHINNASALEM
|
TN-04-018-031-031/733
()
|
2904018000NRG23041120222955537
|
05/11/2022
|
JAYAKODI
|
2904018WL098319
|
JAYAKODI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
JAYAKODI
|
()
|
|
10
|
CHINNASALEM
|
TN-04-018-031-031/737
()
|
2904018000NRG23041120222955538
|
05/11/2022
|
SARANYA
|
2904018WL098319
|
SARANYA
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
SARANYA
|
()
|
|
11
|
CHINNASALEM
|
TN-04-018-031-031/750
()
|
2904018000NRG23041120222955539
|
05/11/2022
|
RAMACHANDIRAN
|
2904018WL098319
|
RAMACHANDIRAN
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
RAMACHANDIRAN
|
()
|
|
12
|
CHINNASALEM
|
TN-04-018-031-031/758
()
|
2904018000NRG23041120222955540
|
05/11/2022
|
PAZHANIYAMMAL
|
2904018WL098319
|
PAZHANIYAMMAL
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
PAZHANIYAMMAL
|
()
|
|
13
|
CHINNASALEM
|
TN-04-018-031-031/764
()
|
2904018000NRG23041120222955541
|
05/11/2022
|
RANGASAMY
|
2904018WL098319
|
RANGASAMY
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
RANGASAMY
|
()
|
|
14
|
CHINNASALEM
|
TN-04-018-031-031/765
()
|
2904018000NRG23041120222955542
|
05/11/2022
|
KASTHURI
|
2904018WL098319
|
KASTHURI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
KASTHURI
|
()
|
|
15
|
CHINNASALEM
|
TN-04-018-031-031/805
()
|
2904018000NRG23041120222955544
|
05/11/2022
|
Malar
|
2904018WL098319
|
Malar
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Malar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18000
|
18000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18000
|
18000
|
|
|
|
|
|
|
|