|
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-04-018-047-047/1100
()
|
2904018000NRG23161020222645396
|
16/10/2022
|
Ranjitha
|
2904018WL089277
|
Ranjitha
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
Ranjitha
|
()
|
|
2
|
CHINNASALEM
|
TN-04-018-047-047/1106
()
|
2904018000NRG23161020222645398
|
16/10/2022
|
KALAISELVI
|
2904018WL089277
|
KALAISELVI
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
KALAISELVI
|
()
|
|
3
|
CHINNASALEM
|
TN-04-018-047-047/1271
()
|
2904018000NRG23161020222645405
|
16/10/2022
|
Indirani
|
2904018WL089277
|
Indirani
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
Indirani
|
()
|
|
4
|
CHINNASALEM
|
TN-04-018-047-047/1271
()
|
2904018000NRG23161020222645404
|
16/10/2022
|
PAVITHRA
|
2904018WL089277
|
PAVITHRA
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
PAVITHRA
|
()
|
|
5
|
CHINNASALEM
|
TN-04-018-047-047/1361
()
|
2904018000NRG23161020222645406
|
16/10/2022
|
Arunkumar
|
2904018WL089277
|
Arunkumar
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
Arunkumar
|
()
|
|
6
|
CHINNASALEM
|
TN-04-018-047-047/1416
()
|
2904018000NRG23161020222645408
|
16/10/2022
|
Sathya
|
2904018WL089277
|
Sathya
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
Sathya
|
()
|
|
7
|
CHINNASALEM
|
TN-04-018-047-047/216
()
|
2904018000NRG23161020222645411
|
16/10/2022
|
SUSILA
|
2904018WL089277
|
SUSILA
|
00177
|
IOBA0000119
|
1405
|
1405
|
Processed
|
26/10/2022
|
|
010578461
|
|
SUSILA
|
()
|
|
8
|
CHINNASALEM
|
TN-04-018-047-047/367
()
|
2904018000NRG23161020222645420
|
16/10/2022
|
CHINNASAMY
|
2904018WL089277
|
CHINNASAMY
|
00177
|
IOBA0000119
|
1405
|
1405
|
Processed
|
26/10/2022
|
|
010578461
|
|
CHINNASAMY
|
()
|
|
9
|
CHINNASALEM
|
TN-04-018-047-047/415
()
|
2904018000NRG23161020222645423
|
16/10/2022
|
Subramaniyan
|
2904018WL089277
|
Subramaniyan
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
Subramaniyan
|
()
|
|
10
|
CHINNASALEM
|
TN-04-018-047-047/416
()
|
2904018000NRG23161020222645424
|
16/10/2022
|
latha
|
2904018WL089277
|
latha
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
latha
|
()
|
|
11
|
CHINNASALEM
|
TN-04-018-047-047/445
()
|
2904018000NRG23161020222645428
|
16/10/2022
|
Velmurugan
|
2904018WL089277
|
Velmurugan
|
00177
|
IOBA0000119
|
1405
|
1405
|
Processed
|
26/10/2022
|
|
010578461
|
|
Velmurugan
|
()
|
|
12
|
CHINNASALEM
|
TN-04-018-047-047/493
()
|
2904018000NRG23161020222645431
|
16/10/2022
|
KOLANJI
|
2904018WL089277
|
KOLANJI
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
KOLANJI
|
()
|
|
13
|
CHINNASALEM
|
TN-04-018-047-047/619
()
|
2904018000NRG23161020222645437
|
16/10/2022
|
Nathiya
|
2904018WL089277
|
Nathiya
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
Nathiya
|
()
|
|
14
|
CHINNASALEM
|
TN-04-018-047-047/890
()
|
2904018000NRG23161020222645448
|
16/10/2022
|
SAROJA
|
2904018WL089277
|
SAROJA
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
SAROJA
|
()
|
|
15
|
CHINNASALEM
|
TN-04-018-047-048/1196
()
|
2904018000NRG23161020222645453
|
16/10/2022
|
Saranya
|
2904018WL089277
|
Saranya
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
Saranya
|
()
|
|
16
|
CHINNASALEM
|
TN-04-018-047-048/1214
()
|
2904018000NRG23161020222645454
|
16/10/2022
|
Muthulakshmi G
|
2904018WL089277
|
Muthulakshmi G
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
Muthulakshmi G
|
()
|
|
17
|
CHINNASALEM
|
TN-04-018-047-048/1242
()
|
2904018000NRG23161020222645455
|
16/10/2022
|
Revathi U
|
2904018WL089277
|
Revathi U
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
Revathi U
|
()
|
|
18
|
CHINNASALEM
|
TN-37-018-047-047/1315
()
|
2904018000NRG23161020222645456
|
16/10/2022
|
Suganya
|
2904018WL089277
|
Suganya
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
Suganya
|
()
|
|
19
|
CHINNASALEM
|
TN-37-018-047-047/1322
()
|
2904018000NRG23161020222645457
|
16/10/2022
|
Jegan
|
2904018WL089277
|
Jegan
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
Jegan
|
()
|
|
20
|
CHINNASALEM
|
TN-37-018-047-047/1346
()
|
2904018000NRG23161020222645458
|
16/10/2022
|
Mokana
|
2904018WL089277
|
Mokana
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
Mokana
|
()
|
|
21
|
CHINNASALEM
|
TN-37-018-047-047/1391
()
|
2904018000NRG23161020222645459
|
16/10/2022
|
Arasi
|
2904018WL089277
|
Arasi
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
Arasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22215
|
22215
|
|
|
|
|
|
|
|
|
22
|
CHINNASALEM
|
TN-04-018-047-047/1383
()
|
2904018000NRG23161020222645407
|
16/10/2022
|
Pathmavathi
|
2904018WL089277
|
Pathmavathi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
Pathmavathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23215
|
23215
|
|
|
|
|
|
|
|