|
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-04-018-042-042/399
()
|
2904018000NRG23220820221903794
|
23/08/2022
|
MEENAKTCHI
|
2904018WL065585
|
MEENAKTCHI
|
00177
|
IOBA0000119
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844995
|
|
MEENAKTCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
CHINNASALEM
|
TN-04-018-042-042/580
()
|
2904018000NRG23220820221903795
|
23/08/2022
|
anjalai
|
2904018WL065585
|
anjalai
|
00177
|
IOBA0000119
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844995
|
|
anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
CHINNASALEM
|
TN-04-018-042-042/598
()
|
2904018000NRG23220820221903796
|
23/08/2022
|
ANNAKODI
|
2904018WL065585
|
ANNAKODI
|
00177
|
IOBA0000119
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844995
|
|
ANNAKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
CHINNASALEM
|
TN-04-018-042-042/599
()
|
2904018000NRG23220820221903797
|
23/08/2022
|
KANNIYAMMAL
|
2904018WL065585
|
KANNIYAMMAL
|
00177
|
IOBA0000119
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844995
|
|
KANNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
CHINNASALEM
|
TN-04-018-042-042/600
()
|
2904018000NRG23220820221903798
|
23/08/2022
|
VEERAMANI
|
2904018WL065585
|
VEERAMANI
|
00177
|
IOBA0000119
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844995
|
|
VEERAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
CHINNASALEM
|
TN-04-018-042-042/607
()
|
2904018000NRG23220820221903799
|
23/08/2022
|
MAGESWARI
|
2904018WL065585
|
MAGESWARI
|
00177
|
IOBA0000119
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844995
|
|
MAGESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
CHINNASALEM
|
TN-04-018-042-042/609
()
|
2904018000NRG23220820221903800
|
23/08/2022
|
LAXMI
|
2904018WL065585
|
LAXMI
|
00177
|
IOBA0000119
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
LAXMI
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
CHINNASALEM
|
TN-04-018-042-042/632
()
|
2904018000NRG23220820221903801
|
23/08/2022
|
KALA
|
2904018WL065585
|
KALA
|
00177
|
IOBA0000119
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844995
|
|
KALA
|
CANARA BANK(508532)
|
|
9
|
CHINNASALEM
|
TN-04-018-042-042/651
()
|
2904018000NRG23220820221903802
|
23/08/2022
|
MALLIGA
|
2904018WL065585
|
MALLIGA
|
00177
|
IOBA0000119
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844995
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
CHINNASALEM
|
TN-04-018-042-042/687
()
|
2904018000NRG23220820221903803
|
23/08/2022
|
SUGANTHI
|
2904018WL065585
|
SUGANTHI
|
00177
|
IOBA0000119
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844995
|
|
SUGANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
CHINNASALEM
|
TN-04-018-042-042/761
()
|
2904018000NRG23220820221903804
|
23/08/2022
|
THANAKKODI
|
2904018WL065585
|
THANAKKODI
|
00177
|
IOBA0000119
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844995
|
|
THANAKKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
CHINNASALEM
|
TN-04-018-042-042/771
()
|
2904018000NRG23220820221903805
|
23/08/2022
|
RAJAMANI
|
2904018WL065585
|
RAJAMANI
|
00177
|
IOBA0000119
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844995
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
CHINNASALEM
|
TN-04-018-042-042/772
()
|
2904018000NRG23220820221903806
|
23/08/2022
|
SELVI
|
2904018WL065585
|
SELVI
|
00177
|
IOBA0000119
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844995
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
CHINNASALEM
|
TN-04-018-042-042/781
()
|
2904018000NRG23220820221903807
|
23/08/2022
|
SELVI
|
2904018WL065585
|
SELVI
|
00177
|
IOBA0000119
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844995
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
CHINNASALEM
|
TN-04-018-042-042/918
()
|
2904018000NRG23220820221903808
|
23/08/2022
|
SELVI
|
2904018WL065585
|
SELVI
|
00177
|
IOBA0000119
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844995
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21075
|
21075
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21075
|
21075
|
|
|
|
|
|
|
|