|
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-04-018-036-036/296
()
|
2904018000NRG23290720221481387
|
29/07/2022
|
SANTHOSAM
|
2904018WL051537
|
SANTHOSAM
|
00177
|
IOBA0000119
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
SANTHOSAM
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
CHINNASALEM
|
TN-04-018-036-036/422
()
|
2904018000NRG23290720221481388
|
29/07/2022
|
VIJAYARANI
|
2904018WL051537
|
VIJAYARANI
|
00177
|
IOBA0000119
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
VIJAYARANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHINNASALEM
|
TN-04-018-036-036/460
()
|
2904018000NRG23290720221481390
|
29/07/2022
|
VENGADESAN
|
2904018WL051537
|
VENGADESAN
|
00177
|
IOBA0000119
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
VENGADESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
CHINNASALEM
|
TN-04-018-036-036/461
()
|
2904018000NRG23290720221481391
|
29/07/2022
|
CHANDRA
|
2904018WL051537
|
CHANDRA
|
00177
|
IOBA0000119
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
CHINNASALEM
|
TN-04-018-036-036/482
()
|
2904018000NRG23290720221481392
|
29/07/2022
|
ATHIYAPAN
|
2904018WL051537
|
ATHIYAPAN
|
00177
|
IOBA0000119
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
ATHIYAPAN
|
CANARA BANK(508532)
|
|
6
|
CHINNASALEM
|
TN-04-018-036-036/494
()
|
2904018000NRG23290720221481393
|
29/07/2022
|
LAVANYA
|
2904018WL051537
|
LAVANYA
|
00177
|
IOBA0000119
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
LAVANYA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
CHINNASALEM
|
TN-04-018-036-036/495
()
|
2904018000NRG23290720221481394
|
29/07/2022
|
KARUPPANNAN
|
2904018WL051537
|
KARUPPANNAN
|
00177
|
IOBA0000119
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
KARUPPANNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
CHINNASALEM
|
TN-04-018-036-036/495
()
|
2904018000NRG23290720221481395
|
29/07/2022
|
SUMATHI
|
2904018WL051537
|
SUMATHI
|
00177
|
IOBA0000119
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
CHINNASALEM
|
TN-04-018-036-036/558
()
|
2904018000NRG23290720221481397
|
29/07/2022
|
CHINNADURAI
|
2904018WL051537
|
CHINNADURAI
|
00177
|
IOBA0000119
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
CHINNADURAI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
CHINNASALEM
|
TN-04-018-036-036/558
()
|
2904018000NRG23290720221481396
|
29/07/2022
|
RAJALAKSHMI
|
2904018WL051537
|
RAJALAKSHMI
|
00177
|
IOBA0000119
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|