|
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-04-018-018-018/142
()
|
2904018000NRG23080720221109973
|
09/07/2022
|
SIVAMALAI A
|
2904018WL039006
|
SIVAMALAI A
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
SIVAMALAI A
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHINNASALEM
|
TN-04-018-018-018/304
()
|
2904018000NRG23080720221109857
|
09/07/2022
|
jayalakshmi
|
2904018WL038997
|
jayalakshmi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
jayalakshmi
|
INDIAN BANK(607105)
|
|
3
|
CHINNASALEM
|
TN-04-018-018-018/865
()
|
2904018000NRG23080720221109987
|
09/07/2022
|
ananthi
|
2904018WL039010
|
ananthi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
ananthi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
CHINNASALEM
|
TN-04-018-018-019/1292
()
|
2904018000NRG23080720221110161
|
09/07/2022
|
DHANALAKSHMI
|
2904018WL039020
|
DHANALAKSHMI
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
5
|
CHINNASALEM
|
TN-04-018-018-019/1306
()
|
2904018000NRG23080720221109988
|
09/07/2022
|
ARULMANI
|
2904018WL039011
|
ARULMANI
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
ARULMANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHINNASALEM
|
TN-04-018-018-019/1656
()
|
2904018000NRG23080720221110063
|
09/07/2022
|
durgaiyammal
|
2904018WL039016
|
durgaiyammal
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
durgaiyammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHINNASALEM
|
TN-04-018-018-018/505
()
|
2904018000NRG23080720221110075
|
09/07/2022
|
ALAMELU S
|
2904018WL039017
|
ALAMELU S
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
ALAMELU S
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
CHINNASALEM
|
TN-04-018-018-018/883
()
|
2904018000NRG23080720221109761
|
09/07/2022
|
AMIRTHAVALLI S
|
2904018WL038988
|
AMIRTHAVALLI S
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
AMIRTHAVALLI S
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|