|
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-04-018-042-042/364
()
|
2904018000NRG23211120223177301
|
21/11/2022
|
LASUMANAN
|
2904018WL105409
|
LASUMANAN
|
00177
|
IOBA0000119
|
281
|
281
|
Processed
|
09/12/2022
|
|
026442047
|
|
LASUMANAN
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
CHINNASALEM
|
TN-04-018-042-042/364
()
|
2904018000NRG23211120223177300
|
21/11/2022
|
VALARMATHI
|
2904018WL105409
|
VALARMATHI
|
00177
|
IOBA0000119
|
281
|
281
|
Processed
|
09/12/2022
|
|
026442047
|
|
VALARMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
CHINNASALEM
|
TN-04-018-042-042/454
()
|
2904018000NRG23211120223177303
|
21/11/2022
|
duraikannu
|
2904018WL105409
|
duraikannu
|
00177
|
IOBA0000119
|
281
|
281
|
Processed
|
09/12/2022
|
|
026442047
|
|
duraikannu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHINNASALEM
|
TN-04-018-042-042/455
()
|
2904018000NRG23211120223177304
|
21/11/2022
|
CHINNAPPILLAI
|
2904018WL105409
|
CHINNAPPILLAI
|
00177
|
IOBA0000119
|
281
|
281
|
Processed
|
09/12/2022
|
|
026442047
|
|
CHINNAPPILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
CHINNASALEM
|
TN-04-018-042-042/569
()
|
2904018000NRG23211120223177305
|
21/11/2022
|
RAMACHANDHIRAN
|
2904018WL105409
|
RAMACHANDHIRAN
|
00177
|
IOBA0000119
|
281
|
281
|
Processed
|
09/12/2022
|
|
026442047
|
|
RAMACHANDHIRAN
|
CANARA BANK(508532)
|
|
6
|
CHINNASALEM
|
TN-04-018-042-042/569
()
|
2904018000NRG23211120223177306
|
21/11/2022
|
SELLAKILI
|
2904018WL105409
|
SELLAKILI
|
00177
|
IOBA0000119
|
281
|
281
|
Processed
|
09/12/2022
|
|
026442047
|
|
SELLAKILI
|
INDIAN BANK(607105)
|
|
7
|
CHINNASALEM
|
TN-04-018-042-042/570
()
|
2904018000NRG23211120223177307
|
21/11/2022
|
SASIKALA
|
2904018WL105409
|
SASIKALA
|
00177
|
IOBA0000119
|
281
|
281
|
Processed
|
09/12/2022
|
|
026442047
|
|
SASIKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
CHINNASALEM
|
TN-04-018-042-042/572
()
|
2904018000NRG23211120223177308
|
21/11/2022
|
SUPRAMANIYAN
|
2904018WL105409
|
SUPRAMANIYAN
|
00177
|
IOBA0000119
|
281
|
281
|
Processed
|
09/12/2022
|
|
026442047
|
|
SUPRAMANIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHINNASALEM
|
TN-04-018-042-042/573
()
|
2904018000NRG23211120223177309
|
21/11/2022
|
MURUGAN
|
2904018WL105409
|
MURUGAN
|
00177
|
IOBA0000119
|
281
|
281
|
Processed
|
09/12/2022
|
|
026442047
|
|
MURUGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2529
|
2529
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2529
|
2529
|
|
|
|
|
|
|
|