|
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-04-018-025-025/107
()
|
2904018000NRG23200220234299577
|
21/02/2023
|
PERIYASAMI
|
2904018WL131879
|
PERIYASAMI
|
00176
|
IDIB000C045
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713912
|
|
PERIYASAMI
|
INDIAN BANK(607105)
|
|
2
|
CHINNASALEM
|
TN-04-018-025-025/115
()
|
2904018000NRG23200220234299578
|
21/02/2023
|
A KARUPPAN AND K PRIYA
|
2904018WL131879
|
A KARUPPAN AND K PRIYA
|
00176
|
IDIB000C045
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713912
|
|
A KARUPPAN AND K PRIYA
|
INDIAN BANK(607105)
|
|
3
|
CHINNASALEM
|
TN-04-018-025-025/128
()
|
2904018000NRG23200220234299579
|
21/02/2023
|
MUTHUSAMI J
|
2904018WL131879
|
MUTHUSAMI J
|
00176
|
IDIB000C045
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713912
|
|
MUTHUSAMI J
|
INDIAN BANK(607105)
|
|
4
|
CHINNASALEM
|
TN-04-018-025-025/128
()
|
2904018000NRG23200220234299580
|
21/02/2023
|
SARGUNAM
|
2904018WL131879
|
SARGUNAM
|
00176
|
IDIB000C045
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713912
|
|
SARGUNAM
|
INDIAN BANK(607105)
|
|
5
|
CHINNASALEM
|
TN-04-018-025-025/198
()
|
2904018000NRG23200220234299581
|
21/02/2023
|
KARUPPAYEE V
|
2904018WL131879
|
KARUPPAYEE V
|
00176
|
IDIB000C045
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713912
|
|
KARUPPAYEE V
|
INDIAN BANK(607105)
|
|
6
|
CHINNASALEM
|
TN-04-018-025-025/199
()
|
2904018000NRG23200220234299582
|
21/02/2023
|
ALAGESAN
|
2904018WL131879
|
ALAGESAN
|
00176
|
IDIB000C045
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713912
|
|
ALAGESAN
|
INDIAN BANK(607105)
|
|
7
|
CHINNASALEM
|
TN-04-018-025-025/44
()
|
2904018000NRG23200220234299583
|
21/02/2023
|
NATARAJAN R
|
2904018WL131879
|
NATARAJAN R
|
00176
|
IDIB000C045
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713912
|
|
NATARAJAN R
|
INDIAN BANK(607105)
|
|
8
|
CHINNASALEM
|
TN-04-018-025-025/550
()
|
2904018000NRG23200220234299584
|
21/02/2023
|
RATHA G
|
2904018WL131879
|
RATHA G
|
00176
|
IDIB000C045
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713912
|
|
RATHA G
|
INDIAN BANK(607105)
|
|
9
|
CHINNASALEM
|
TN-04-018-025-025/7
()
|
2904018000NRG23200220234299585
|
21/02/2023
|
Banumathi s
|
2904018WL131879
|
Banumathi s
|
00176
|
IDIB000C045
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713912
|
|
Banumathi s
|
INDIAN BANK(607105)
|
|
10
|
CHINNASALEM
|
TN-04-018-025-026/800
()
|
2904018000NRG23200220234299586
|
21/02/2023
|
MAYAKANNAN
|
2904018WL131879
|
MAYAKANNAN
|
00176
|
IDIB000C045
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713912
|
|
MAYAKANNAN
|
INDIAN BANK(607105)
|
|
11
|
CHINNASALEM
|
TN-04-018-025-026/869
()
|
2904018000NRG23200220234299587
|
21/02/2023
|
ANDAVAR
|
2904018WL131879
|
ANDAVAR
|
00176
|
IDIB000C045
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713912
|
|
ANDAVAR
|
CANARA BANK(508532)
|
|
12
|
CHINNASALEM
|
TN-04-018-025-026/869
()
|
2904018000NRG23200220234299588
|
21/02/2023
|
MADAN KUMARTHY
|
2904018WL131879
|
MADAN KUMARTHY
|
00176
|
IDIB000C045
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005713912
|
|
MADAN KUMARTHY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20232
|
20232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20232
|
20232
|
|
|
|
|
|
|
|