|
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-04-018-029-029/164
()
|
2904018000NRG23260920222399304
|
26/09/2022
|
SASIKALA
|
2904018WL081505
|
SASIKALA
|
00176
|
IDIB000C045
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
SASIKALA
|
INDIAN BANK(607105)
|
|
2
|
CHINNASALEM
|
TN-04-018-029-029/186
()
|
2904018000NRG23260920222399305
|
26/09/2022
|
PAPPATHI M
|
2904018WL081505
|
PAPPATHI M
|
00176
|
IDIB000C045
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
030361657
|
|
PAPPATHI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHINNASALEM
|
TN-04-018-029-029/199
()
|
2904018000NRG23260920222399306
|
26/09/2022
|
davamani
|
2904018WL081505
|
davamani
|
00176
|
IDIB000C045
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
davamani
|
INDIAN BANK(607105)
|
|
4
|
CHINNASALEM
|
TN-04-018-029-029/448
()
|
2904018000NRG23260920222399308
|
26/09/2022
|
R SEKAR
|
2904018WL081505
|
R SEKAR
|
00176
|
IDIB000C045
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
R SEKAR
|
INDIAN BANK(607105)
|
|
5
|
CHINNASALEM
|
TN-04-018-029-029/448
()
|
2904018000NRG23260920222399307
|
26/09/2022
|
RAMAYEE
|
2904018WL081505
|
RAMAYEE
|
00176
|
IDIB000C045
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
RAMAYEE
|
INDIAN BANK(607105)
|
|
6
|
CHINNASALEM
|
TN-04-018-029-029/490
()
|
2904018000NRG23260920222399310
|
26/09/2022
|
R BALAKRISHNAN
|
2904018WL081505
|
R BALAKRISHNAN
|
00176
|
IDIB000C045
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
R BALAKRISHNAN
|
INDIAN BANK(607105)
|
|
7
|
CHINNASALEM
|
TN-04-018-029-029/490
()
|
2904018000NRG23260920222399311
|
26/09/2022
|
SANGEETHA
|
2904018WL081505
|
SANGEETHA
|
00176
|
IDIB000C045
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
SANGEETHA
|
INDIAN BANK(607105)
|
|
8
|
CHINNASALEM
|
TN-04-018-029-030/628
()
|
2904018000NRG23260920222399312
|
26/09/2022
|
SUSILA
|
2904018WL081505
|
SUSILA
|
00176
|
IDIB000C045
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361657
|
|
SUSILA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|