|
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-04-018-024-024/151
()
|
2904018000NRG23230620220799359
|
23/06/2022
|
THANGAMMAL P
|
2904018WL028148
|
THANGAMMAL P
|
00176
|
IDIB000A077
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
THANGAMMAL P
|
INDIAN BANK(607105)
|
|
2
|
CHINNASALEM
|
TN-04-018-024-024/176
()
|
2904018000NRG23230620220799361
|
23/06/2022
|
ARAYEE R
|
2904018WL028148
|
ARAYEE R
|
00176
|
IDIB000A077
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
ARAYEE R
|
INDIAN BANK(607105)
|
|
3
|
CHINNASALEM
|
TN-04-018-024-024/183
()
|
2904018000NRG23230620220799362
|
23/06/2022
|
PACHAMUTHU A
|
2904018WL028148
|
PACHAMUTHU A
|
00176
|
IDIB000A077
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
PACHAMUTHU A
|
INDIAN BANK(607105)
|
|
4
|
CHINNASALEM
|
TN-04-018-024-024/187
()
|
2904018000NRG23230620220799363
|
23/06/2022
|
KOLANCHI P
|
2904018WL028148
|
KOLANCHI P
|
00176
|
IDIB000A077
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
KOLANCHI P
|
INDIAN BANK(607105)
|
|
5
|
CHINNASALEM
|
TN-04-018-024-024/232
()
|
2904018000NRG23230620220799366
|
23/06/2022
|
RANI G
|
2904018WL028148
|
RANI G
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
RANI G
|
INDIAN BANK(607105)
|
|
6
|
CHINNASALEM
|
TN-04-018-024-024/305
()
|
2904018000NRG23230620220799367
|
23/06/2022
|
KULLAMMAL N
|
2904018WL028148
|
KULLAMMAL N
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
KULLAMMAL N
|
INDIAN BANK(607105)
|
|
7
|
CHINNASALEM
|
TN-04-018-024-024/415
()
|
2904018000NRG23230620220799369
|
23/06/2022
|
DHAVAMANI
|
2904018WL028148
|
DHAVAMANI
|
00176
|
IDIB000A077
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
DHAVAMANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8000
|
8000
|
|
|
|
|
|
|
|
|
8
|
CHINNASALEM
|
TN-04-018-024-024/350
()
|
2904018000NRG23230620220799368
|
23/06/2022
|
RAJKUMAR D
|
2904018WL028148
|
RAJKUMAR D
|
00176
|
IDIB000C045
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
RAJKUMAR D
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9686
|
9686
|
|
|
|
|
|
|
|