|
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-04-018-014-014/529
()
|
2904018000NRG23260820221974730
|
26/08/2022
|
MUTHU
|
2904018WL068187
|
MUTHU
|
00176
|
IDIB000C045
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858062
|
|
MUTHU
|
()
|
|
2
|
CHINNASALEM
|
TN-04-018-014-014/529
()
|
2904018000NRG23260820221974731
|
26/08/2022
|
TAMILSELVI
|
2904018WL068187
|
TAMILSELVI
|
00176
|
IDIB000C045
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858062
|
|
TAMILSELVI
|
()
|
|
3
|
CHINNASALEM
|
TN-04-018-014-014/582-A
()
|
2904018000NRG23260820221974734
|
26/08/2022
|
ESWARMOORTHY
|
2904018WL068187
|
ESWARMOORTHY
|
00176
|
IDIB000C045
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858062
|
|
ESWARMOORTHY
|
()
|
|
4
|
CHINNASALEM
|
TN-04-018-014-014/582-A
()
|
2904018000NRG23260820221974735
|
26/08/2022
|
THENMOZHI
|
2904018WL068187
|
THENMOZHI
|
00176
|
IDIB000C045
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858062
|
|
THENMOZHI
|
()
|
|
5
|
CHINNASALEM
|
TN-04-018-014-014/691
()
|
2904018000NRG23260820221974739
|
26/08/2022
|
SEETHAL
|
2904018WL068187
|
SEETHAL
|
00176
|
IDIB000C045
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858062
|
|
SEETHAL
|
()
|
|
6
|
CHINNASALEM
|
TN-04-018-014-014/800
()
|
2904018000NRG23260820221974742
|
26/08/2022
|
MUTHUSAMY
|
2904018WL068187
|
MUTHUSAMY
|
00176
|
IDIB000C045
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858062
|
|
MUTHUSAMY
|
()
|
|
7
|
CHINNASALEM
|
TN-04-018-014-014/800
()
|
2904018000NRG23260820221974743
|
26/08/2022
|
VIJAYALAKSHMI
|
2904018WL068187
|
VIJAYALAKSHMI
|
00176
|
IDIB000C045
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858062
|
|
VIJAYALAKSHMI
|
()
|
|
8
|
CHINNASALEM
|
TN-04-018-014-014/812
()
|
2904018000NRG23260820221974744
|
26/08/2022
|
JOTHY
|
2904018WL068187
|
JOTHY
|
00176
|
IDIB000C045
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858062
|
|
JOTHY
|
()
|
|
9
|
CHINNASALEM
|
TN-04-018-014-014/832
()
|
2904018000NRG23260820221974745
|
26/08/2022
|
ARULMOZHI
|
2904018WL068187
|
ARULMOZHI
|
00176
|
IDIB000C045
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858062
|
|
ARULMOZHI
|
()
|
|
10
|
CHINNASALEM
|
TN-04-018-014-014/910
()
|
2904018000NRG23260820221974746
|
26/08/2022
|
Kavery
|
2904018WL068187
|
Kavery
|
00176
|
IDIB000C045
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858062
|
|
Kavery
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11240
|
11240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11240
|
11240
|
|
|
|
|
|
|
|