|
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-04-018-031-031/148
()
|
2904018000NRG23231220223572639
|
23/12/2022
|
AYYAMMAL
|
2904018WL116391
|
AYYAMMAL
|
00176
|
IDIB000C045
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558934
|
|
AYYAMMAL
|
INDIAN BANK(607105)
|
|
2
|
CHINNASALEM
|
TN-04-018-031-031/149
()
|
2904018000NRG23231220223572640
|
23/12/2022
|
G NALLATHANGAL
|
2904018WL116391
|
G NALLATHANGAL
|
00176
|
IDIB000C045
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558934
|
|
G NALLATHANGAL
|
INDIAN BANK(607105)
|
|
3
|
CHINNASALEM
|
TN-04-018-031-031/254
()
|
2904018000NRG23231220223572641
|
23/12/2022
|
PERIYAMMAL
|
2904018WL116391
|
PERIYAMMAL
|
00176
|
IDIB000C045
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558934
|
|
PERIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHINNASALEM
|
TN-04-018-031-031/263
()
|
2904018000NRG23231220223572642
|
23/12/2022
|
THANGAVEL
|
2904018WL116391
|
THANGAVEL
|
00176
|
IDIB000C045
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558934
|
|
THANGAVEL
|
INDIAN BANK(607105)
|
|
5
|
CHINNASALEM
|
TN-04-018-031-031/270
()
|
2904018000NRG23231220223572643
|
23/12/2022
|
PERIYAMMAL
|
2904018WL116391
|
PERIYAMMAL
|
00176
|
IDIB000C045
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558934
|
|
PERIYAMMAL
|
INDIAN BANK(607105)
|
|
6
|
CHINNASALEM
|
TN-04-018-031-031/281
()
|
2904018000NRG23231220223572644
|
23/12/2022
|
PANJALAI
|
2904018WL116391
|
PANJALAI
|
00176
|
IDIB000C045
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558934
|
|
PANJALAI
|
INDIAN BANK(607105)
|
|
7
|
CHINNASALEM
|
TN-04-018-031-031/325
()
|
2904018000NRG23231220223572645
|
23/12/2022
|
PAPPU
|
2904018WL116391
|
PAPPU
|
00176
|
IDIB000C045
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558934
|
|
PAPPU
|
INDIAN BANK(607105)
|
|
8
|
CHINNASALEM
|
TN-04-018-031-031/674
()
|
2904018000NRG23231220223572646
|
23/12/2022
|
RAMASAMY A
|
2904018WL116391
|
RAMASAMY A
|
00176
|
IDIB000C045
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558934
|
|
RAMASAMY A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|