|
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-04-018-042-042/1015
()
|
2904018000NRG23220820221903777
|
23/08/2022
|
Chitra
|
2904018WL065584
|
Chitra
|
00177
|
IOBA0000119
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844912
|
|
Chitra
|
()
|
|
2
|
CHINNASALEM
|
TN-04-018-042-042/1021
()
|
2904018000NRG23220820221903778
|
23/08/2022
|
Suganya
|
2904018WL065584
|
Suganya
|
00177
|
IOBA0000119
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844912
|
|
Suganya
|
()
|
|
3
|
CHINNASALEM
|
TN-04-018-042-042/1044
()
|
2904018000NRG23220820221903779
|
23/08/2022
|
Jayanthi
|
2904018WL065584
|
Jayanthi
|
00177
|
IOBA0000119
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844912
|
|
Jayanthi
|
()
|
|
4
|
CHINNASALEM
|
TN-04-018-042-042/1109
()
|
2904018000NRG23220820221903780
|
23/08/2022
|
Anuradha
|
2904018WL065584
|
Anuradha
|
00177
|
IOBA0000119
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844912
|
|
Anuradha
|
()
|
|
5
|
CHINNASALEM
|
TN-04-018-042-042/322
()
|
2904018000NRG23220820221903781
|
23/08/2022
|
Kamatchi
|
2904018WL065584
|
Kamatchi
|
00177
|
IOBA0000119
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844912
|
|
Kamatchi
|
()
|
|
6
|
CHINNASALEM
|
TN-04-018-042-042/555
()
|
2904018000NRG23220820221903785
|
23/08/2022
|
Arumugam
|
2904018WL065584
|
Arumugam
|
00177
|
IOBA0000119
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844912
|
|
Arumugam
|
()
|
|
7
|
CHINNASALEM
|
TN-04-018-042-042/555
()
|
2904018000NRG23220820221903786
|
23/08/2022
|
selvi
|
2904018WL065584
|
selvi
|
00177
|
IOBA0000119
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844912
|
|
selvi
|
()
|
|
8
|
CHINNASALEM
|
TN-04-018-042-042/610
()
|
2904018000NRG23220820221903787
|
23/08/2022
|
Irusamoopar
|
2904018WL065584
|
Irusamoopar
|
00177
|
IOBA0000119
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844912
|
|
Irusamoopar
|
()
|
|
9
|
CHINNASALEM
|
TN-04-018-042-042/991
()
|
2904018000NRG23220820221903790
|
23/08/2022
|
Ragavi
|
2904018WL065584
|
Ragavi
|
00177
|
IOBA0000119
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844912
|
|
Ragavi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12645
|
12645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12645
|
12645
|
|
|
|
|
|
|
|