|
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-04-018-050-050/2
()
|
2904018000NRG23270920222431838
|
27/09/2022
|
MUTHAPILLAI R
|
2904018WL082277
|
MUTHAPILLAI R
|
00177
|
IOBA0000119
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361637
|
|
MUTHAPILLAI R
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
CHINNASALEM
|
TN-04-018-050-050/206
()
|
2904018000NRG23270920222431840
|
27/09/2022
|
NARAYANASAMY
|
2904018WL082277
|
NARAYANASAMY
|
00177
|
IOBA0000119
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361637
|
|
NARAYANASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
CHINNASALEM
|
TN-04-018-050-050/43
()
|
2904018000NRG23270920222431841
|
27/09/2022
|
RAJAMANI R
|
2904018WL082277
|
RAJAMANI R
|
00177
|
IOBA0000119
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361637
|
|
RAJAMANI R
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
CHINNASALEM
|
TN-04-018-050-050/522
()
|
2904018000NRG23270920222431842
|
27/09/2022
|
RAJAMANICKAM N
|
2904018WL082277
|
RAJAMANICKAM N
|
00177
|
IOBA0000119
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361637
|
|
RAJAMANICKAM N
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHINNASALEM
|
TN-04-018-050-050/522
()
|
2904018000NRG23270920222431843
|
27/09/2022
|
SADAYAMMAL
|
2904018WL082277
|
SADAYAMMAL
|
00177
|
IOBA0000119
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361637
|
|
SADAYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
CHINNASALEM
|
TN-04-018-050-050/552
()
|
2904018000NRG23270920222431844
|
27/09/2022
|
KALIYAMMAL
|
2904018WL082277
|
KALIYAMMAL
|
00177
|
IOBA0000119
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361637
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
CHINNASALEM
|
TN-04-018-050-050/566
()
|
2904018000NRG23270920222431846
|
27/09/2022
|
GOVINDARAJ
|
2904018WL082277
|
GOVINDARAJ
|
00177
|
IOBA0000119
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361637
|
|
GOVINDARAJ
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHINNASALEM
|
TN-04-018-050-050/566
()
|
2904018000NRG23270920222431845
|
27/09/2022
|
SELVARANI K
|
2904018WL082277
|
SELVARANI K
|
00177
|
IOBA0000119
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361637
|
|
SELVARANI K
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHINNASALEM
|
TN-04-018-050-050/582
()
|
2904018000NRG23270920222431847
|
27/09/2022
|
RAMACHANDIRAN
|
2904018WL082277
|
RAMACHANDIRAN
|
00177
|
IOBA0000119
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361637
|
|
RAMACHANDIRAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHINNASALEM
|
TN-04-018-050-050/727
()
|
2904018000NRG23270920222431849
|
27/09/2022
|
DEVARAJ
|
2904018WL082277
|
DEVARAJ
|
00177
|
IOBA0000119
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361637
|
|
DEVARAJ
|
INDIAN BANK(607105)
|
|
11
|
CHINNASALEM
|
TN-04-018-050-050/997
()
|
2904018000NRG23270920222431851
|
27/09/2022
|
SELVI M
|
2904018WL082277
|
SELVI M
|
00177
|
IOBA0000119
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361637
|
|
SELVI M
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18546
|
18546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18546
|
18546
|
|
|
|
|
|
|
|