|
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-04-018-048-048/163
()
|
2904018000NRG23160320234764402
|
17/03/2023
|
THENMOZHI
|
2904018WL141365
|
THENMOZHI
|
00177
|
IOBA0000119
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730281
|
|
THENMOZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
CHINNASALEM
|
TN-04-018-048-048/24
()
|
2904018000NRG23160320234764403
|
17/03/2023
|
ANJALAI
|
2904018WL141365
|
ANJALAI
|
00177
|
IOBA0000119
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730281
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
CHINNASALEM
|
TN-04-018-048-048/260
()
|
2904018000NRG23160320234764404
|
17/03/2023
|
SANTHI
|
2904018WL141365
|
SANTHI
|
00177
|
IOBA0000119
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730281
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
CHINNASALEM
|
TN-04-018-048-048/384
()
|
2904018000NRG23160320234764405
|
17/03/2023
|
SELVI T
|
2904018WL141365
|
SELVI T
|
00177
|
IOBA0000119
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730281
|
|
SELVI T
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
CHINNASALEM
|
TN-04-018-048-048/391
()
|
2904018000NRG23160320234764406
|
17/03/2023
|
KAJALAKSHMI N
|
2904018WL141365
|
KAJALAKSHMI N
|
00177
|
IOBA0000119
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730281
|
|
KAJALAKSHMI N
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
CHINNASALEM
|
TN-04-018-048-048/4
()
|
2904018000NRG23160320234764407
|
17/03/2023
|
PERIYAMMAL A
|
2904018WL141365
|
PERIYAMMAL A
|
00177
|
IOBA0000119
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730281
|
|
PERIYAMMAL A
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
CHINNASALEM
|
TN-04-018-048-048/408
()
|
2904018000NRG23160320234764408
|
17/03/2023
|
KALA
|
2904018WL141365
|
KALA
|
00177
|
IOBA0000119
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730281
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
CHINNASALEM
|
TN-04-018-048-048/477
()
|
2904018000NRG23160320234764409
|
17/03/2023
|
KALAISELVI S
|
2904018WL141365
|
KALAISELVI S
|
00177
|
IOBA0000119
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730281
|
|
KALAISELVI S
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
CHINNASALEM
|
TN-04-018-048-048/574
()
|
2904018000NRG23160320234764410
|
17/03/2023
|
SANTHIRA
|
2904018WL141365
|
SANTHIRA
|
00177
|
IOBA0000119
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730281
|
|
SANTHIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
CHINNASALEM
|
TN-04-018-048-049/811
()
|
2904018000NRG23160320234764412
|
17/03/2023
|
MANIGANDAN
|
2904018WL141365
|
MANIGANDAN
|
00177
|
IOBA0000119
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730281
|
|
MANIGANDAN
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
CHINNASALEM
|
TN-04-018-048-049/812
()
|
2904018000NRG23160320234764414
|
17/03/2023
|
BALAKRISHNAN
|
2904018WL141365
|
BALAKRISHNAN
|
00177
|
IOBA0000119
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730281
|
|
BALAKRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
CHINNASALEM
|
TN-04-018-048-049/812
()
|
2904018000NRG23160320234764413
|
17/03/2023
|
Magalakshmi
|
2904018WL141365
|
Magalakshmi
|
00177
|
IOBA0000119
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730281
|
|
Magalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|