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-04-018-047-047/1000 ()
|
2904018000NRG23080620220553880
|
08/06/2022
|
DHANABAL
|
2904018WL018644
|
DHANABAL
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
DHANABAL
|
INDIAN OVERSEAS BANK(508541)
|
2
|
CHINNASALEM
|
TN-04-018-047-047/1202 ()
|
2904018000NRG23080620220553882
|
08/06/2022
|
PAVITHIRA S
|
2904018WL018644
|
PAVITHIRA S
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
PAVITHIRA S
|
INDIAN OVERSEAS BANK(508541)
|
3
|
CHINNASALEM
|
TN-04-018-047-047/275 ()
|
2904018000NRG23080620220553886
|
08/06/2022
|
PERUMAL
|
2904018WL018644
|
PERUMAL
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
PERUMAL
|
CANARA BANK(508532)
|
4
|
CHINNASALEM
|
TN-04-018-047-047/375 ()
|
2904018000NRG23080620220553891
|
08/06/2022
|
PECHAYEE
|
2904018WL018644
|
PECHAYEE
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
PECHAYEE
|
INDIAN OVERSEAS BANK(508541)
|
5
|
CHINNASALEM
|
TN-04-018-047-047/386 ()
|
2904018000NRG23080620220553892
|
08/06/2022
|
PARVATHI T
|
2904018WL018644
|
PARVATHI T
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
PARVATHI T
|
INDIAN OVERSEAS BANK(508541)
|
6
|
CHINNASALEM
|
TN-04-018-047-047/416 ()
|
2904018000NRG23080620220553893
|
08/06/2022
|
THENMOZHI
|
2904018WL018644
|
THENMOZHI
|
00177
|
IOBA0000119
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
THENMOZHI
|
INDIAN BANK(607105)
|
7
|
CHINNASALEM
|
TN-04-018-047-047/517 ()
|
2904018000NRG23080620220553894
|
08/06/2022
|
DEVARAJ T
|
2904018WL018644
|
DEVARAJ T
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
DEVARAJ T
|
INDIAN OVERSEAS BANK(508541)
|
8
|
CHINNASALEM
|
TN-04-018-047-047/535 ()
|
2904018000NRG23080620220553895
|
08/06/2022
|
SIVAGAMI R
|
2904018WL018644
|
SIVAGAMI R
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
SIVAGAMI R
|
INDIAN OVERSEAS BANK(508541)
|
9
|
CHINNASALEM
|
TN-04-018-047-047/544 ()
|
2904018000NRG23080620220553897
|
08/06/2022
|
KALAISELVI M
|
2904018WL018644
|
KALAISELVI M
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
KALAISELVI M
|
CENTRAL BANK OF INDIA(607115)
|
10
|
CHINNASALEM
|
TN-04-018-047-047/549 ()
|
2904018000NRG23080620220553898
|
08/06/2022
|
CHINNADURAI
|
2904018WL018644
|
CHINNADURAI
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
CHINNADURAI
|
KARUR VYSA BANK(607100)
|
11
|
CHINNASALEM
|
TN-04-018-047-047/563 ()
|
2904018000NRG23080620220553899
|
08/06/2022
|
RADHA P
|
2904018WL018644
|
RADHA P
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
RADHA P
|
INDIAN OVERSEAS BANK(508541)
|
12
|
CHINNASALEM
|
TN-04-018-047-047/568 ()
|
2904018000NRG23080620220553900
|
08/06/2022
|
UMAMAGESWARI
|
2904018WL018644
|
UMAMAGESWARI
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
UMAMAGESWARI
|
INDIAN OVERSEAS BANK(508541)
|
13
|
CHINNASALEM
|
TN-04-018-047-047/569 ()
|
2904018000NRG23080620220553901
|
08/06/2022
|
DEIVANAI D
|
2904018WL018644
|
DEIVANAI D
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
DEIVANAI D
|
INDIAN OVERSEAS BANK(508541)
|
14
|
CHINNASALEM
|
TN-04-018-047-047/603 ()
|
2904018000NRG23080620220553902
|
08/06/2022
|
PATHAMA
|
2904018WL018644
|
PATHAMA
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
PATHAMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17286
|
17286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17286
|
17286
|
|
|
|
|
|
|
|