|
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-04-018-050-050/1157
()
|
2904018000NRG23221220223564579
|
22/12/2022
|
BHARATHI
|
2904018WL115920
|
BHARATHI
|
00177
|
IOBA0000119
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558934
|
|
BHARATHI
|
INDIAN BANK(607105)
|
|
2
|
CHINNASALEM
|
TN-04-018-050-050/195
()
|
2904018000NRG23221220223564581
|
22/12/2022
|
RAJENDIRAN
|
2904018WL115920
|
RAJENDIRAN
|
00177
|
IOBA0000119
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558934
|
|
RAJENDIRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
CHINNASALEM
|
TN-04-018-050-050/195
()
|
2904018000NRG23221220223564582
|
22/12/2022
|
RAJKUMAR
|
2904018WL115920
|
RAJKUMAR
|
00177
|
IOBA0000119
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558934
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHINNASALEM
|
TN-04-018-050-050/195
()
|
2904018000NRG23221220223564580
|
22/12/2022
|
THANGA
|
2904018WL115920
|
THANGA
|
00177
|
IOBA0000119
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558934
|
|
THANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHINNASALEM
|
TN-04-018-050-050/201
()
|
2904018000NRG23221220223564583
|
22/12/2022
|
MURUGAN N
|
2904018WL115920
|
MURUGAN N
|
00177
|
IOBA0000119
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558934
|
|
MURUGAN N
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHINNASALEM
|
TN-04-018-050-050/201
()
|
2904018000NRG23221220223564584
|
22/12/2022
|
SELVI M
|
2904018WL115920
|
SELVI M
|
00177
|
IOBA0000119
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558934
|
|
SELVI M
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
CHINNASALEM
|
TN-04-018-050-050/317
()
|
2904018000NRG23221220223564585
|
22/12/2022
|
ANJALAI P
|
2904018WL115920
|
ANJALAI P
|
00177
|
IOBA0000119
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558934
|
|
ANJALAI P
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11802
|
11802
|
|
|
|
|
|
|
|