|
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-04-018-042-042/1082
()
|
2904018000NRG23220820221903647
|
23/08/2022
|
Samidurai
|
2904018WL065577
|
Samidurai
|
00177
|
IOBA0000119
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844912
|
|
Samidurai
|
()
|
|
2
|
CHINNASALEM
|
TN-04-018-042-042/266
()
|
2904018000NRG23220820221903649
|
23/08/2022
|
Balusamy
|
2904018WL065577
|
Balusamy
|
00177
|
IOBA0000119
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844912
|
|
Balusamy
|
()
|
|
3
|
CHINNASALEM
|
TN-04-018-042-042/267
()
|
2904018000NRG23220820221903650
|
23/08/2022
|
KULLAMMAL
|
2904018WL065577
|
KULLAMMAL
|
00177
|
IOBA0000119
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844912
|
|
KULLAMMAL
|
()
|
|
4
|
CHINNASALEM
|
TN-04-018-042-042/267
()
|
2904018000NRG23220820221903651
|
23/08/2022
|
Ravishankar
|
2904018WL065577
|
Ravishankar
|
00177
|
IOBA0000119
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844912
|
|
Ravishankar
|
()
|
|
5
|
CHINNASALEM
|
TN-04-018-042-042/893
()
|
2904018000NRG23220820221903652
|
23/08/2022
|
Ajithkumar
|
2904018WL065577
|
Ajithkumar
|
00177
|
IOBA0000119
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844912
|
|
Ajithkumar
|
()
|
|
6
|
CHINNASALEM
|
TN-04-018-042-043/1147
()
|
2904018000NRG23220820221903653
|
23/08/2022
|
Sathiyaveni
|
2904018WL065577
|
Sathiyaveni
|
00177
|
IOBA0000119
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844912
|
|
Sathiyaveni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|