|
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-04-018-050-050/1266
()
|
2904018000NRG23280820222004433
|
28/08/2022
|
THAVAMANI
|
2904018WL069277
|
THAVAMANI
|
00177
|
IOBA0000119
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858062
|
|
THAVAMANI
|
()
|
|
2
|
CHINNASALEM
|
TN-04-018-050-050/301
()
|
2904018000NRG23280820222004437
|
28/08/2022
|
RAJENDRAN
|
2904018WL069277
|
RAJENDRAN
|
00177
|
IOBA0000119
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858062
|
|
RAJENDRAN
|
()
|
|
3
|
CHINNASALEM
|
TN-04-018-050-050/32
()
|
2904018000NRG23280820222004438
|
28/08/2022
|
JANAKI
|
2904018WL069277
|
JANAKI
|
00177
|
IOBA0000119
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858062
|
|
JANAKI
|
()
|
|
4
|
CHINNASALEM
|
TN-04-018-050-050/409
()
|
2904018000NRG23280820222004442
|
28/08/2022
|
Vasantha I
|
2904018WL069277
|
Vasantha I
|
00177
|
IOBA0000119
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858062
|
|
Vasantha I
|
()
|
|
5
|
CHINNASALEM
|
TN-04-018-050-050/641
()
|
2904018000NRG23280820222004443
|
28/08/2022
|
SURESH
|
2904018WL069277
|
SURESH
|
00177
|
IOBA0000119
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858062
|
|
SURESH
|
()
|
|
6
|
CHINNASALEM
|
TN-04-018-050-050/737
()
|
2904018000NRG23280820222004444
|
28/08/2022
|
MARIYAMMAL
|
2904018WL069277
|
MARIYAMMAL
|
00177
|
IOBA0000119
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858062
|
|
MARIYAMMAL
|
()
|
|
7
|
CHINNASALEM
|
TN-04-018-050-051/1145
()
|
2904018000NRG23280820222004452
|
28/08/2022
|
THEIVATHI
|
2904018WL069277
|
THEIVATHI
|
00177
|
IOBA0000119
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858062
|
|
THEIVATHI
|
()
|
|
8
|
CHINNASALEM
|
TN-04-018-050-051/1287
()
|
2904018000NRG23280820222004453
|
28/08/2022
|
RAJEEVGANDHI
|
2904018WL069277
|
RAJEEVGANDHI
|
00177
|
IOBA0000119
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858062
|
|
RAJEEVGANDHI
|
()
|
|
9
|
CHINNASALEM
|
TN-04-018-050-051/1290
()
|
2904018000NRG23280820222004454
|
28/08/2022
|
KARTHIKA
|
2904018WL069277
|
KARTHIKA
|
00177
|
IOBA0000119
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858062
|
|
KARTHIKA
|
()
|
|
10
|
CHINNASALEM
|
TN-04-018-050-051/1324
()
|
2904018000NRG23280820222004455
|
28/08/2022
|
MANIMEGALAI
|
2904018WL069277
|
MANIMEGALAI
|
00177
|
IOBA0000119
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858062
|
|
MANIMEGALAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14050
|
14050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14050
|
14050
|
|
|
|
|
|
|
|