|
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-04-018-042-042/355
()
|
2904018000NRG23210520220232841
|
23/05/2022
|
ALMELU
|
2904018WL010104
|
ALMELU
|
00177
|
IOBA0000119
|
1638
|
1638
|
Processed
|
30/05/2022
|
|
015577169
|
|
ALMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
CHINNASALEM
|
TN-04-018-042-042/412
()
|
2904018000NRG23210520220232842
|
23/05/2022
|
DEYVANAI
|
2904018WL010104
|
DEYVANAI
|
00177
|
IOBA0000119
|
1638
|
1638
|
Processed
|
30/05/2022
|
|
015577169
|
|
DEYVANAI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
CHINNASALEM
|
TN-04-018-042-042/500
()
|
2904018000NRG23210520220232843
|
23/05/2022
|
MUNUSAMY
|
2904018WL010104
|
MUNUSAMY
|
00177
|
IOBA0000119
|
1638
|
1638
|
Processed
|
30/05/2022
|
|
015577169
|
|
MUNUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
CHINNASALEM
|
TN-04-018-042-042/500
()
|
2904018000NRG23210520220232844
|
23/05/2022
|
RANI
|
2904018WL010104
|
RANI
|
00177
|
IOBA0000119
|
1638
|
1638
|
Processed
|
30/05/2022
|
|
015577169
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
CHINNASALEM
|
TN-04-018-042-042/633
()
|
2904018000NRG23210520220232845
|
23/05/2022
|
VENNILA
|
2904018WL010104
|
VENNILA
|
00177
|
IOBA0000119
|
1638
|
1638
|
Processed
|
30/05/2022
|
|
015577169
|
|
VENNILA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
CHINNASALEM
|
TN-04-018-042-042/660
()
|
2904018000NRG23210520220232846
|
23/05/2022
|
GANDHI
|
2904018WL010104
|
GANDHI
|
00177
|
IOBA0000119
|
1365
|
1365
|
Processed
|
30/05/2022
|
|
015577169
|
|
GANDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9555
|
9555
|
|
|
|
|
|
|
|