|
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-04-018-031-031/148
()
|
2904018000NRG23060120233774866
|
06/01/2023
|
AYYAMMAL
|
2904018WL120636
|
AYYAMMAL
|
00176
|
IDIB000C045
|
843
|
843
|
Processed
|
02/02/2023
|
|
018559404
|
|
AYYAMMAL
|
INDIAN BANK(607105)
|
|
2
|
CHINNASALEM
|
TN-04-018-031-031/149
()
|
2904018000NRG23060120233774867
|
06/01/2023
|
G NALLATHANGAL
|
2904018WL120636
|
G NALLATHANGAL
|
00176
|
IDIB000C045
|
843
|
843
|
Processed
|
02/02/2023
|
|
018559404
|
|
G NALLATHANGAL
|
INDIAN BANK(607105)
|
|
3
|
CHINNASALEM
|
TN-04-018-031-031/29
()
|
2904018000NRG23060120233774869
|
06/01/2023
|
PAVUNAMBAL
|
2904018WL120636
|
PAVUNAMBAL
|
00176
|
IDIB000C045
|
843
|
843
|
Processed
|
02/02/2023
|
|
018559404
|
|
PAVUNAMBAL
|
INDIAN BANK(607105)
|
|
4
|
CHINNASALEM
|
TN-04-018-031-031/423
()
|
2904018000NRG23060120233774870
|
06/01/2023
|
CHINNAMMAL
|
2904018WL120636
|
CHINNAMMAL
|
00176
|
IDIB000C045
|
843
|
843
|
Processed
|
02/02/2023
|
|
018559404
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
5
|
CHINNASALEM
|
TN-04-018-031-031/453
()
|
2904018000NRG23060120233774871
|
06/01/2023
|
CHINNAMMAL
|
2904018WL120636
|
CHINNAMMAL
|
00176
|
IDIB000C045
|
843
|
843
|
Processed
|
02/02/2023
|
|
018559404
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
6
|
CHINNASALEM
|
TN-04-018-031-031/461
()
|
2904018000NRG23060120233774872
|
06/01/2023
|
THANGARASU
|
2904018WL120636
|
THANGARASU
|
00176
|
IDIB000C045
|
843
|
843
|
Processed
|
02/02/2023
|
|
018559404
|
|
THANGARASU
|
INDIAN BANK(607105)
|
|
7
|
CHINNASALEM
|
TN-04-018-031-031/494
()
|
2904018000NRG23060120233774873
|
06/01/2023
|
ANGAMMAL
|
2904018WL120636
|
ANGAMMAL
|
00176
|
IDIB000C045
|
843
|
843
|
Processed
|
02/02/2023
|
|
018559404
|
|
ANGAMMAL
|
INDIAN BANK(607105)
|
|
8
|
CHINNASALEM
|
TN-04-018-031-031/503
()
|
2904018000NRG23060120233774874
|
06/01/2023
|
CHELLAMMAL
|
2904018WL120636
|
CHELLAMMAL
|
00176
|
IDIB000C045
|
843
|
843
|
Processed
|
02/02/2023
|
|
018559404
|
|
CHELLAMMAL
|
INDIAN BANK(607105)
|
|
9
|
CHINNASALEM
|
TN-04-018-031-031/503
()
|
2904018000NRG23060120233774875
|
06/01/2023
|
RAMAR P
|
2904018WL120636
|
RAMAR P
|
00176
|
IDIB000C045
|
843
|
843
|
Processed
|
01/02/2023
|
|
018559404
|
|
RAMAR P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7587
|
7587
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7587
|
7587
|
|
|
|
|
|
|
|