|
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-04-018-050-001/1195
()
|
2904018000NRG23060120233761308
|
06/01/2023
|
Kaliyammal
|
2904018WL120343
|
Kaliyammal
|
00177
|
IOBA0000119
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559404
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
CHINNASALEM
|
TN-04-018-050-050/121
()
|
2904018000NRG23060120233761309
|
06/01/2023
|
LAKSHMI
|
2904018WL120343
|
LAKSHMI
|
00177
|
IOBA0000119
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559404
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
CHINNASALEM
|
TN-04-018-050-050/14
()
|
2904018000NRG23060120233761310
|
06/01/2023
|
PALANIYAMMAL
|
2904018WL120343
|
PALANIYAMMAL
|
00177
|
IOBA0000119
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559404
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
CHINNASALEM
|
TN-04-018-050-050/176
()
|
2904018000NRG23060120233761311
|
06/01/2023
|
PONNUSAMY R
|
2904018WL120343
|
PONNUSAMY R
|
00177
|
IOBA0000119
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559404
|
|
PONNUSAMY R
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
CHINNASALEM
|
TN-04-018-050-050/184
()
|
2904018000NRG23060120233761312
|
06/01/2023
|
MALARKODI E
|
2904018WL120343
|
MALARKODI E
|
00177
|
IOBA0000119
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559404
|
|
MALARKODI E
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
CHINNASALEM
|
TN-04-018-050-050/255
()
|
2904018000NRG23060120233761313
|
06/01/2023
|
AMARAVATHI
|
2904018WL120343
|
AMARAVATHI
|
00177
|
IOBA0000119
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559404
|
|
AMARAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
CHINNASALEM
|
TN-04-018-050-050/288
()
|
2904018000NRG23060120233761314
|
06/01/2023
|
PALANIYAMMAL T
|
2904018WL120343
|
PALANIYAMMAL T
|
00177
|
IOBA0000119
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559404
|
|
PALANIYAMMAL T
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
CHINNASALEM
|
TN-04-018-050-050/422
()
|
2904018000NRG23060120233761315
|
06/01/2023
|
SHANMUGAM
|
2904018WL120343
|
SHANMUGAM
|
00177
|
IOBA0000119
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559404
|
|
SHANMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
CHINNASALEM
|
TN-04-018-050-050/490
()
|
2904018000NRG23060120233761316
|
06/01/2023
|
SABIRA A
|
2904018WL120343
|
SABIRA A
|
00177
|
IOBA0000119
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559404
|
|
SABIRA A
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
CHINNASALEM
|
TN-04-018-050-050/61
()
|
2904018000NRG23060120233761317
|
06/01/2023
|
RAJAKUMARI
|
2904018WL120343
|
RAJAKUMARI
|
00177
|
IOBA0000119
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559404
|
|
RAJAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
CHINNASALEM
|
TN-04-018-050-050/636
()
|
2904018000NRG23060120233761318
|
06/01/2023
|
MAYANDI P
|
2904018WL120343
|
MAYANDI P
|
00177
|
IOBA0000119
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559404
|
|
MAYANDI P
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
CHINNASALEM
|
TN-04-018-050-050/70
()
|
2904018000NRG23060120233761319
|
06/01/2023
|
SATHISKUMAR M
|
2904018WL120343
|
SATHISKUMAR M
|
00177
|
IOBA0000119
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559404
|
|
SATHISKUMAR M
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
CHINNASALEM
|
TN-04-018-050-050/81
()
|
2904018000NRG23060120233761320
|
06/01/2023
|
MALLIKA P
|
2904018WL120343
|
MALLIKA P
|
00177
|
IOBA0000119
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559404
|
|
MALLIKA P
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
CHINNASALEM
|
TN-04-018-050-050/87
()
|
2904018000NRG23060120233761321
|
06/01/2023
|
MATHU
|
2904018WL120343
|
MATHU
|
00177
|
IOBA0000119
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559404
|
|
MATHU
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
CHINNASALEM
|
TN-04-018-050-050/915
()
|
2904018000NRG23060120233761322
|
06/01/2023
|
KOLANJI S
|
2904018WL120343
|
KOLANJI S
|
00177
|
IOBA0000119
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559404
|
|
KOLANJI S
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
CHINNASALEM
|
TN-04-018-050-050/919
()
|
2904018000NRG23060120233761323
|
06/01/2023
|
NATHIYA
|
2904018WL120343
|
NATHIYA
|
00177
|
IOBA0000119
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559404
|
|
NATHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
CHINNASALEM
|
TN-04-018-050-050/926
()
|
2904018000NRG23060120233761324
|
06/01/2023
|
KATHAYEE
|
2904018WL120343
|
KATHAYEE
|
00177
|
IOBA0000119
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559404
|
|
KATHAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
CHINNASALEM
|
TN-04-018-050-051/1019
()
|
2904018000NRG23060120233761325
|
06/01/2023
|
ELAIYAVAN
|
2904018WL120343
|
ELAIYAVAN
|
00177
|
IOBA0000119
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559404
|
|
ELAIYAVAN
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
CHINNASALEM
|
TN-04-018-050-051/1125
()
|
2904018000NRG23060120233761326
|
06/01/2023
|
Sasikala V
|
2904018WL120343
|
Sasikala V
|
00177
|
IOBA0000119
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559404
|
|
Sasikala V
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
CHINNASALEM
|
TN-04-018-050-051/1203
()
|
2904018000NRG23060120233761327
|
06/01/2023
|
SHAKILA
|
2904018WL120343
|
SHAKILA
|
00177
|
IOBA0000119
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559404
|
|
SHAKILA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12000
|
12000
|
|
|
|
|
|
|
|