|
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-04-018-009-009/151
()
|
2904018000NRG23300520220401530
|
30/05/2022
|
Thangavel
|
2904018WL014747
|
Thangavel
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Thangavel
|
()
|
|
2
|
CHINNASALEM
|
TN-04-018-009-009/271
()
|
2904018000NRG23300520220401540
|
30/05/2022
|
Duraisamy
|
2904018WL014747
|
Duraisamy
|
00176
|
IDIB000K001
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
Duraisamy
|
()
|
|
3
|
CHINNASALEM
|
TN-04-018-009-009/327
()
|
2904018000NRG23300520220401545
|
30/05/2022
|
Ganapathi
|
2904018WL014747
|
Ganapathi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Ganapathi
|
()
|
|
4
|
CHINNASALEM
|
TN-04-018-009-009/451
()
|
2904018000NRG23300520220401553
|
30/05/2022
|
Venkatesan
|
2904018WL014747
|
Venkatesan
|
00176
|
IDIB000K001
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
Venkatesan
|
()
|
|
5
|
CHINNASALEM
|
TN-04-018-009-009/558
()
|
2904018000NRG23300520220401557
|
30/05/2022
|
INBANILA
|
2904018WL014747
|
INBANILA
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
INBANILA
|
()
|
|
6
|
CHINNASALEM
|
TN-04-018-009-009/770
()
|
2904018000NRG23300520220401558
|
30/05/2022
|
Anjalai
|
2904018WL014747
|
Anjalai
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Anjalai
|
()
|
|
7
|
CHINNASALEM
|
TN-04-018-009-009/79
()
|
2904018000NRG23300520220401559
|
30/05/2022
|
Kandhan
|
2904018WL014747
|
Kandhan
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
Kandhan
|
()
|
|
8
|
CHINNASALEM
|
TN-04-018-009-009/806
()
|
2904018000NRG23300520220401561
|
30/05/2022
|
Manimaran
|
2904018WL014747
|
Manimaran
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Manimaran
|
()
|
|
9
|
CHINNASALEM
|
TN-04-018-009-009/806
()
|
2904018000NRG23300520220401560
|
30/05/2022
|
Prema
|
2904018WL014747
|
Prema
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Prema
|
()
|
|
10
|
CHINNASALEM
|
TN-04-018-009-009/87
()
|
2904018000NRG23300520220401563
|
30/05/2022
|
CHINNAPONNU
|
2904018WL014747
|
CHINNAPONNU
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
CHINNAPONNU
|
()
|
|
11
|
CHINNASALEM
|
TN-04-018-009-009/87
()
|
2904018000NRG23300520220401565
|
30/05/2022
|
Rani
|
2904018WL014747
|
Rani
|
00176
|
IDIB000K001
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
Rani
|
()
|
|
12
|
CHINNASALEM
|
TN-04-018-009-010/765
()
|
2904018000NRG23300520220401580
|
30/05/2022
|
Kabila
|
2904018WL014747
|
Kabila
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Kabila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15658
|
15658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15658
|
15658
|
|
|
|
|
|
|
|