|
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-04-018-041-041/396
()
|
2904018000NRG22060420226593286
|
06/04/2022
|
nadarajan
|
2904018WL135493
|
nadarajan
|
00176
|
IDIB000C045
|
1365
|
1365
|
Processed
|
05/05/2022
|
|
020520398
|
|
nadarajan
|
()
|
|
2
|
CHINNASALEM
|
TN-04-018-041-041/4
()
|
2904018000NRG22060420226593289
|
06/04/2022
|
muthu
|
2904018WL135493
|
muthu
|
00176
|
IDIB000C045
|
1365
|
1365
|
Processed
|
05/05/2022
|
|
020520398
|
|
muthu
|
()
|
|
3
|
CHINNASALEM
|
TN-04-018-041-041/403
()
|
2904018000NRG22060420226593290
|
06/04/2022
|
sivapiragasam
|
2904018WL135493
|
sivapiragasam
|
00176
|
IDIB000C045
|
1365
|
1365
|
Processed
|
05/05/2022
|
|
020520398
|
|
sivapiragasam
|
()
|
|
4
|
CHINNASALEM
|
TN-04-018-041-041/426
()
|
2904018000NRG22060420226593292
|
06/04/2022
|
MANIKANDAN
|
2904018WL135493
|
MANIKANDAN
|
00176
|
IDIB000C045
|
1365
|
1365
|
Processed
|
05/05/2022
|
|
020520398
|
|
MANIKANDAN
|
()
|
|
5
|
CHINNASALEM
|
TN-04-018-041-041/426
()
|
2904018000NRG22060420226593291
|
06/04/2022
|
RAMYA
|
2904018WL135493
|
RAMYA
|
00176
|
IDIB000C045
|
1365
|
1365
|
Processed
|
05/05/2022
|
|
020520398
|
|
RAMYA
|
()
|
|
6
|
CHINNASALEM
|
TN-04-018-041-041/431
()
|
2904018000NRG22060420226593293
|
06/04/2022
|
KANNAN
|
2904018WL135493
|
KANNAN
|
00176
|
IDIB000C045
|
1365
|
1365
|
Processed
|
05/05/2022
|
|
020520398
|
|
KANNAN
|
()
|
|
7
|
CHINNASALEM
|
TN-04-018-041-041/432
()
|
2904018000NRG22060420226593294
|
06/04/2022
|
PAPATHI
|
2904018WL135493
|
PAPATHI
|
00176
|
IDIB000C045
|
1365
|
1365
|
Processed
|
05/05/2022
|
|
020520398
|
|
PAPATHI
|
()
|
|
8
|
CHINNASALEM
|
TN-04-018-041-041/444
()
|
2904018000NRG22060420226593295
|
06/04/2022
|
PUSHPA
|
2904018WL135493
|
PUSHPA
|
00176
|
IDIB000C045
|
1365
|
1365
|
Processed
|
05/05/2022
|
|
020520398
|
|
PUSHPA
|
()
|
|
9
|
CHINNASALEM
|
TN-04-018-041-041/489
()
|
2904018000NRG22060420226593297
|
06/04/2022
|
RAMAR
|
2904018WL135493
|
RAMAR
|
00176
|
IDIB000C045
|
1365
|
1365
|
Processed
|
05/05/2022
|
|
020520398
|
|
RAMAR
|
()
|
|
10
|
CHINNASALEM
|
TN-04-018-041-041/489
()
|
2904018000NRG22060420226593296
|
06/04/2022
|
SANDHI
|
2904018WL135493
|
SANDHI
|
00176
|
IDIB000C045
|
1365
|
1365
|
Processed
|
05/05/2022
|
|
020520398
|
|
SANDHI
|
()
|
|
11
|
CHINNASALEM
|
TN-04-018-041-041/613
()
|
2904018000NRG22060420226593299
|
06/04/2022
|
VIMALA
|
2904018WL135493
|
VIMALA
|
00176
|
IDIB000C045
|
1365
|
1365
|
Processed
|
05/05/2022
|
|
020520398
|
|
VIMALA
|
()
|
|
12
|
CHINNASALEM
|
TN-04-018-041-041/620
()
|
2904018000NRG22060420226593301
|
06/04/2022
|
kumar
|
2904018WL135493
|
kumar
|
00176
|
IDIB000C045
|
1365
|
1365
|
Processed
|
05/05/2022
|
|
020520398
|
|
kumar
|
()
|
|
13
|
CHINNASALEM
|
TN-04-018-041-041/620
()
|
2904018000NRG22060420226593300
|
06/04/2022
|
VALARMATHY
|
2904018WL135493
|
VALARMATHY
|
00176
|
IDIB000C045
|
1365
|
1365
|
Processed
|
05/05/2022
|
|
020520398
|
|
VALARMATHY
|
()
|
|
14
|
CHINNASALEM
|
TN-37-018-041-041/632
()
|
2904018000NRG22060420226593302
|
06/04/2022
|
ARULMANI
|
2904018WL135493
|
ARULMANI
|
00176
|
IDIB000C045
|
1092
|
1092
|
Processed
|
05/05/2022
|
|
020520398
|
|
ARULMANI
|
()
|
|
15
|
CHINNASALEM
|
TN-37-018-041-041/632
()
|
2904018000NRG22060420226593304
|
06/04/2022
|
SenthamilSelvi
|
2904018WL135493
|
SenthamilSelvi
|
00176
|
IDIB000C045
|
1092
|
1092
|
Processed
|
05/05/2022
|
|
020520398
|
|
SenthamilSelvi
|
()
|
|
16
|
CHINNASALEM
|
TN-37-018-041-041/632
()
|
2904018000NRG22060420226593303
|
06/04/2022
|
tamil mani
|
2904018WL135493
|
tamil mani
|
00176
|
IDIB000C045
|
1092
|
1092
|
Processed
|
05/05/2022
|
|
020520398
|
|
tamil mani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21021
|
21021
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21021
|
21021
|
|
|
|
|
|
|
|