|
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-04-018-048-048/129
()
|
2904018000NRG22050420226591593
|
05/04/2022
|
SELLAMMAL
|
2904018WL135457
|
SELLAMMAL
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
SELLAMMAL
|
()
|
|
2
|
CHINNASALEM
|
TN-04-018-048-048/133
()
|
2904018000NRG22050420226591595
|
05/04/2022
|
veerammal
|
2904018WL135457
|
veerammal
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
veerammal
|
()
|
|
3
|
CHINNASALEM
|
TN-04-018-048-048/148
()
|
2904018000NRG22050420226591604
|
05/04/2022
|
kaliyammal
|
2904018WL135457
|
kaliyammal
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
kaliyammal
|
()
|
|
4
|
CHINNASALEM
|
TN-04-018-048-048/171
()
|
2904018000NRG22050420226591611
|
05/04/2022
|
selvarani
|
2904018WL135457
|
selvarani
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
selvarani
|
()
|
|
5
|
CHINNASALEM
|
TN-04-018-048-048/181
()
|
2904018000NRG22050420226591613
|
05/04/2022
|
LAKSHMI A
|
2904018WL135457
|
LAKSHMI A
|
00177
|
IOBA0000119
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
LAKSHMI A
|
()
|
|
6
|
CHINNASALEM
|
TN-04-018-048-048/191
()
|
2904018000NRG22050420226591618
|
05/04/2022
|
MUTHULAKSHMI
|
2904018WL135457
|
MUTHULAKSHMI
|
00177
|
IOBA0000119
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
MUTHULAKSHMI
|
()
|
|
7
|
CHINNASALEM
|
TN-04-018-048-048/213
()
|
2904018000NRG22050420226591628
|
05/04/2022
|
KANTHIMATHI
|
2904018WL135457
|
KANTHIMATHI
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
KANTHIMATHI
|
()
|
|
8
|
CHINNASALEM
|
TN-04-018-048-048/233
()
|
2904018000NRG22050420226591634
|
05/04/2022
|
vengadesan
|
2904018WL135457
|
vengadesan
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
vengadesan
|
()
|
|
9
|
CHINNASALEM
|
TN-04-018-048-048/330
()
|
2904018000NRG22050420226591656
|
05/04/2022
|
MANIGANDAN
|
2904018WL135457
|
MANIGANDAN
|
00177
|
IOBA0000119
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
MANIGANDAN
|
()
|
|
10
|
CHINNASALEM
|
TN-04-018-048-048/34
()
|
2904018000NRG22050420226591657
|
05/04/2022
|
govintharaj
|
2904018WL135457
|
govintharaj
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
govintharaj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13314
|
13314
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13314
|
13314
|
|
|
|
|
|
|
|