|
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-04-018-036-036/11
()
|
2904018000NRG23160920222285565
|
16/09/2022
|
SANTHA
|
2904018WL077656
|
SANTHA
|
00177
|
IOBA0000119
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857841
|
|
SANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
CHINNASALEM
|
TN-04-018-036-036/164
()
|
2904018000NRG23160920222285566
|
16/09/2022
|
AIYAMMAL
|
2904018WL077656
|
AIYAMMAL
|
00177
|
IOBA0000119
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857841
|
|
AIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
CHINNASALEM
|
TN-04-018-036-036/254
()
|
2904018000NRG23160920222285567
|
16/09/2022
|
RATHA
|
2904018WL077656
|
RATHA
|
00177
|
IOBA0000119
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857841
|
|
RATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
CHINNASALEM
|
TN-04-018-036-036/255
()
|
2904018000NRG23160920222285569
|
16/09/2022
|
CHELLAMMAL
|
2904018WL077656
|
CHELLAMMAL
|
00177
|
IOBA0000119
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857841
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
CHINNASALEM
|
TN-04-018-036-036/374
()
|
2904018000NRG23160920222285571
|
16/09/2022
|
BAKKIYAM
|
2904018WL077656
|
BAKKIYAM
|
00177
|
IOBA0000119
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857841
|
|
BAKKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
CHINNASALEM
|
TN-04-018-036-036/374
()
|
2904018000NRG23160920222285570
|
16/09/2022
|
KANDASAMY
|
2904018WL077656
|
KANDASAMY
|
00177
|
IOBA0000119
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857841
|
|
KANDASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
CHINNASALEM
|
TN-04-018-036-036/377
()
|
2904018000NRG23160920222285572
|
16/09/2022
|
MUTHUKARUPPAN
|
2904018WL077656
|
MUTHUKARUPPAN
|
00177
|
IOBA0000119
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857841
|
|
MUTHUKARUPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
CHINNASALEM
|
TN-04-018-036-036/377
()
|
2904018000NRG23160920222285573
|
16/09/2022
|
VELAYEE
|
2904018WL077656
|
VELAYEE
|
00177
|
IOBA0000119
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857841
|
|
VELAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|