|
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-04-018-050-050/1159
()
|
2904018000NRG23230820221913939
|
23/08/2022
|
MAYAKANNAN
|
2904018WL065907
|
MAYAKANNAN
|
00177
|
IOBA0000119
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844912
|
|
MAYAKANNAN
|
()
|
|
2
|
CHINNASALEM
|
TN-04-018-050-050/1266
()
|
2904018000NRG23230820221913941
|
23/08/2022
|
THAVAMANI
|
2904018WL065907
|
THAVAMANI
|
00177
|
IOBA0000119
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844912
|
|
THAVAMANI
|
()
|
|
3
|
CHINNASALEM
|
TN-04-018-050-050/1267
()
|
2904018000NRG23230820221913942
|
23/08/2022
|
PALANISAMY
|
2904018WL065907
|
PALANISAMY
|
00177
|
IOBA0000119
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844912
|
|
PALANISAMY
|
()
|
|
4
|
CHINNASALEM
|
TN-04-018-050-050/190
()
|
2904018000NRG23230820221913943
|
23/08/2022
|
PRABAKARAN
|
2904018WL065907
|
PRABAKARAN
|
00177
|
IOBA0000119
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844912
|
|
PRABAKARAN
|
()
|
|
5
|
CHINNASALEM
|
TN-04-018-050-050/32
()
|
2904018000NRG23230820221913945
|
23/08/2022
|
JANAKI
|
2904018WL065907
|
JANAKI
|
00177
|
IOBA0000119
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844912
|
|
JANAKI
|
()
|
|
6
|
CHINNASALEM
|
TN-04-018-050-050/409
()
|
2904018000NRG23230820221913948
|
23/08/2022
|
Vasantha I
|
2904018WL065907
|
Vasantha I
|
00177
|
IOBA0000119
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844912
|
|
Vasantha I
|
()
|
|
7
|
CHINNASALEM
|
TN-04-018-050-050/461
()
|
2904018000NRG23230820221913949
|
23/08/2022
|
PERIYASAMY
|
2904018WL065907
|
PERIYASAMY
|
00177
|
IOBA0000119
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844912
|
|
PERIYASAMY
|
()
|
|
8
|
CHINNASALEM
|
TN-04-018-050-050/641
()
|
2904018000NRG23230820221913952
|
23/08/2022
|
SURESH
|
2904018WL065907
|
SURESH
|
00177
|
IOBA0000119
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844912
|
|
SURESH
|
()
|
|
9
|
CHINNASALEM
|
TN-04-018-050-050/859
()
|
2904018000NRG23230820221913957
|
23/08/2022
|
ANJALAI
|
2904018WL065907
|
ANJALAI
|
00177
|
IOBA0000119
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844912
|
|
ANJALAI
|
()
|
|
10
|
CHINNASALEM
|
TN-04-018-050-051/1145
()
|
2904018000NRG23230820221913961
|
23/08/2022
|
THEIVATHI
|
2904018WL065907
|
THEIVATHI
|
00177
|
IOBA0000119
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844912
|
|
THEIVATHI
|
()
|
|
11
|
CHINNASALEM
|
TN-04-018-050-051/1287
()
|
2904018000NRG23230820221913962
|
23/08/2022
|
RAJEEVGANDHI
|
2904018WL065907
|
RAJEEVGANDHI
|
00177
|
IOBA0000119
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844912
|
|
RAJEEVGANDHI
|
()
|
|
12
|
CHINNASALEM
|
TN-04-018-050-051/1290
()
|
2904018000NRG23230820221913963
|
23/08/2022
|
KARTHIKA
|
2904018WL065907
|
KARTHIKA
|
00177
|
IOBA0000119
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844912
|
|
KARTHIKA
|
()
|
|
13
|
CHINNASALEM
|
TN-04-018-050-051/1324
()
|
2904018000NRG23230820221913964
|
23/08/2022
|
MANIMEGALAI
|
2904018WL065907
|
MANIMEGALAI
|
00177
|
IOBA0000119
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844912
|
|
MANIMEGALAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18265
|
18265
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18265
|
18265
|
|
|
|
|
|
|
|