|
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-04-018-048-048/148
()
|
2904018000NRG23310520220440396
|
31/05/2022
|
kaliyammal
|
2904018WL015373
|
kaliyammal
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
kaliyammal
|
()
|
|
2
|
CHINNASALEM
|
TN-04-018-048-048/164
()
|
2904018000NRG23310520220440397
|
31/05/2022
|
panjalai
|
2904018WL015373
|
panjalai
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
panjalai
|
()
|
|
3
|
CHINNASALEM
|
TN-04-018-048-048/321
()
|
2904018000NRG23310520220440403
|
31/05/2022
|
Thamizharasan
|
2904018WL015373
|
Thamizharasan
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Thamizharasan
|
()
|
|
4
|
CHINNASALEM
|
TN-04-018-048-048/447
()
|
2904018000NRG23310520220440406
|
31/05/2022
|
Sakthivel
|
2904018WL015373
|
Sakthivel
|
00177
|
IOBA0000119
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
Sakthivel
|
()
|
|
5
|
CHINNASALEM
|
TN-04-018-048-048/889
()
|
2904018000NRG23310520220440413
|
31/05/2022
|
sountharya
|
2904018WL015373
|
sountharya
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
sountharya
|
()
|
|
6
|
CHINNASALEM
|
TN-04-018-048-048/926
()
|
2904018000NRG23310520220440414
|
31/05/2022
|
priya
|
2904018WL015373
|
priya
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
priya
|
()
|
|
7
|
CHINNASALEM
|
TN-04-018-048-048/951
()
|
2904018000NRG23310520220440415
|
31/05/2022
|
Inthirani
|
2904018WL015373
|
Inthirani
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Inthirani
|
()
|
|
8
|
CHINNASALEM
|
TN-04-018-048-048/967
()
|
2904018000NRG23310520220440416
|
31/05/2022
|
Muthulakhsmi
|
2904018WL015373
|
Muthulakhsmi
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Muthulakhsmi
|
()
|
|
9
|
CHINNASALEM
|
TN-04-018-048-048/968
()
|
2904018000NRG23310520220440417
|
31/05/2022
|
Thenmozhi
|
2904018WL015373
|
Thenmozhi
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Thenmozhi
|
()
|
|
10
|
CHINNASALEM
|
TN-04-018-048-049/914
()
|
2904018000NRG23310520220440424
|
31/05/2022
|
ananthaselvi
|
2904018WL015373
|
ananthaselvi
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
ananthaselvi
|
()
|
|
11
|
CHINNASALEM
|
TN-04-018-048-049/917
()
|
2904018000NRG23310520220440425
|
31/05/2022
|
snega
|
2904018WL015373
|
snega
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
snega
|
()
|
|
12
|
CHINNASALEM
|
TN-04-018-048-049/950
()
|
2904018000NRG23310520220440426
|
31/05/2022
|
KAVITHA
|
2904018WL015373
|
KAVITHA
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
KAVITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14886
|
14886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14886
|
14886
|
|
|
|
|
|
|
|