|
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-04-018-047-047/1103
()
|
2904018000NRG23160920222293526
|
16/09/2022
|
TAMILSELVI
|
2904018WL077888
|
TAMILSELVI
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
TAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
CHINNASALEM
|
TN-04-018-047-047/120
()
|
2904018000NRG23160920222293529
|
16/09/2022
|
RANI
|
2904018WL077888
|
RANI
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
CHINNASALEM
|
TN-04-018-047-047/288
()
|
2904018000NRG23160920222293534
|
16/09/2022
|
RAJA
|
2904018WL077888
|
RAJA
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
RAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
CHINNASALEM
|
TN-04-018-047-047/369
()
|
2904018000NRG23160920222293537
|
16/09/2022
|
KULLAYEE
|
2904018WL077888
|
KULLAYEE
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
KULLAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
CHINNASALEM
|
TN-04-018-047-047/373
()
|
2904018000NRG23160920222293538
|
16/09/2022
|
THAMILSELVI S
|
2904018WL077888
|
THAMILSELVI S
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
THAMILSELVI S
|
INDIAN BANK(607105)
|
|
6
|
CHINNASALEM
|
TN-04-018-047-047/49
()
|
2904018000NRG23160920222293540
|
16/09/2022
|
VALLIYAMMAI
|
2904018WL077888
|
VALLIYAMMAI
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
VALLIYAMMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
CHINNASALEM
|
TN-04-018-047-047/509
()
|
2904018000NRG23160920222293541
|
16/09/2022
|
THAMARAISELVI
|
2904018WL077888
|
THAMARAISELVI
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
THAMARAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
CHINNASALEM
|
TN-04-018-047-047/512
()
|
2904018000NRG23160920222293542
|
16/09/2022
|
CHELLAMAL
|
2904018WL077888
|
CHELLAMAL
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
CHELLAMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
CHINNASALEM
|
TN-04-018-047-047/576
()
|
2904018000NRG23160920222293543
|
16/09/2022
|
CHANDRALEKHA S
|
2904018WL077888
|
CHANDRALEKHA S
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
CHANDRALEKHA S
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHINNASALEM
|
TN-04-018-047-047/931
()
|
2904018000NRG23160920222293546
|
16/09/2022
|
SANGEETHA
|
2904018WL077888
|
SANGEETHA
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12000
|
12000
|
|
|
|
|
|
|
|