|
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-04-018-041-041/125
()
|
2904018000NRG23240520220315265
|
24/05/2022
|
SAGUNDALA
|
2904018WL012141
|
SAGUNDALA
|
00176
|
IDIB000C045
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402961
|
|
SAGUNDALA
|
INDIAN BANK(607105)
|
|
2
|
CHINNASALEM
|
TN-04-018-041-041/172
()
|
2904018000NRG23240520220315267
|
24/05/2022
|
AMSAVALLI
|
2904018WL012141
|
AMSAVALLI
|
00176
|
IDIB000C045
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402961
|
|
AMSAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHINNASALEM
|
TN-04-018-041-041/352
()
|
2904018000NRG23240520220315270
|
24/05/2022
|
INDIRANI D
|
2904018WL012141
|
INDIRANI D
|
00176
|
IDIB000C045
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402961
|
|
INDIRANI D
|
INDIAN BANK(607105)
|
|
4
|
CHINNASALEM
|
TN-04-018-041-041/38
()
|
2904018000NRG23240520220315272
|
24/05/2022
|
SELVI
|
2904018WL012141
|
SELVI
|
00176
|
IDIB000C045
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402961
|
|
SELVI
|
INDIAN BANK(607105)
|
|
5
|
CHINNASALEM
|
TN-04-018-041-041/393
()
|
2904018000NRG23240520220315274
|
24/05/2022
|
PARAMESHWARI
|
2904018WL012141
|
PARAMESHWARI
|
00176
|
IDIB000C045
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402961
|
|
PARAMESHWARI
|
INDIAN BANK(607105)
|
|
6
|
CHINNASALEM
|
TN-04-018-041-041/4
()
|
2904018000NRG23240520220315275
|
24/05/2022
|
SATHIYA
|
2904018WL012141
|
SATHIYA
|
00176
|
IDIB000C045
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402961
|
|
SATHIYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|