|
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-04-018-028-028/170
()
|
2904018000NRG23311020222881251
|
31/10/2022
|
KOLANCHI S
|
2904018WL096645
|
KOLANCHI S
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
KOLANCHI S
|
INDIAN BANK(607105)
|
|
2
|
CHINNASALEM
|
TN-04-018-028-028/218
()
|
2904018000NRG23311020222881252
|
31/10/2022
|
VALLI
|
2904018WL096645
|
VALLI
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
VALLI
|
INDIAN BANK(607105)
|
|
3
|
CHINNASALEM
|
TN-04-018-028-028/227
()
|
2904018000NRG23311020222881253
|
31/10/2022
|
PACHAIYAMMAL M
|
2904018WL096645
|
PACHAIYAMMAL M
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
PACHAIYAMMAL M
|
INDIAN BANK(607105)
|
|
4
|
CHINNASALEM
|
TN-04-018-028-028/356
()
|
2904018000NRG23311020222881254
|
31/10/2022
|
MARIYAMMAL
|
2904018WL096645
|
MARIYAMMAL
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
5
|
CHINNASALEM
|
TN-04-018-028-028/369
()
|
2904018000NRG23311020222881255
|
31/10/2022
|
SENTHAMARAI G
|
2904018WL096645
|
SENTHAMARAI G
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
SENTHAMARAI G
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHINNASALEM
|
TN-04-018-028-028/478
()
|
2904018000NRG23311020222881256
|
31/10/2022
|
PONNURANGAN
|
2904018WL096645
|
PONNURANGAN
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
PONNURANGAN
|
INDIAN BANK(607105)
|
|
7
|
CHINNASALEM
|
TN-04-018-028-028/753
()
|
2904018000NRG23311020222881257
|
31/10/2022
|
kavitha
|
2904018WL096645
|
kavitha
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
kavitha
|
INDIAN BANK(607105)
|
|
8
|
CHINNASALEM
|
TN-04-018-028-028/8
()
|
2904018000NRG23311020222881258
|
31/10/2022
|
E SUSILA
|
2904018WL096645
|
E SUSILA
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
E SUSILA
|
INDIAN BANK(607105)
|
|
9
|
CHINNASALEM
|
TN-04-018-028-028/836
()
|
2904018000NRG23311020222881259
|
31/10/2022
|
JAYALAXMI
|
2904018WL096645
|
JAYALAXMI
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
JAYALAXMI
|
INDIAN BANK(607105)
|
|
10
|
CHINNASALEM
|
TN-04-018-028-028/848
()
|
2904018000NRG23311020222881260
|
31/10/2022
|
SUMATHI
|
2904018WL096645
|
SUMATHI
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10000
|
10000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10000
|
10000
|
|
|
|
|
|
|
|