|
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-04-018-025-025/297
()
|
2904018000NRG23250520220320801
|
25/05/2022
|
SOLLAIAMMAL V
|
2904018WL012318
|
SOLLAIAMMAL V
|
00176
|
IDIB000C045
|
1365
|
1365
|
Processed
|
01/06/2022
|
|
036402961
|
|
SOLLAIAMMAL V
|
INDIAN BANK(607105)
|
|
2
|
CHINNASALEM
|
TN-04-018-025-025/297
()
|
2904018000NRG23250520220320800
|
25/05/2022
|
VENKATESAN P
|
2904018WL012318
|
VENKATESAN P
|
00176
|
IDIB000C045
|
1365
|
1365
|
Processed
|
01/06/2022
|
|
036402961
|
|
VENKATESAN P
|
INDIAN BANK(607105)
|
|
3
|
CHINNASALEM
|
TN-04-018-025-025/305
()
|
2904018000NRG23250520220320795
|
25/05/2022
|
R ARUMUGAM
|
2904018WL012316
|
R ARUMUGAM
|
00176
|
IDIB000C045
|
1365
|
1365
|
Processed
|
01/06/2022
|
|
036402961
|
|
R ARUMUGAM
|
INDIAN BANK(607105)
|
|
4
|
CHINNASALEM
|
TN-04-018-025-025/305
()
|
2904018000NRG23250520220320796
|
25/05/2022
|
SUMATHI
|
2904018WL012316
|
SUMATHI
|
00176
|
IDIB000C045
|
1365
|
1365
|
Processed
|
01/06/2022
|
|
036402961
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
5
|
CHINNASALEM
|
TN-04-018-025-025/310
()
|
2904018000NRG23250520220320797
|
25/05/2022
|
CHINNADURAI
|
2904018WL012317
|
CHINNADURAI
|
00176
|
IDIB000C045
|
1365
|
1365
|
Processed
|
01/06/2022
|
|
036402961
|
|
CHINNADURAI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
CHINNASALEM
|
TN-04-018-025-025/310
()
|
2904018000NRG23250520220320798
|
25/05/2022
|
CHITHRA
|
2904018WL012317
|
CHITHRA
|
00176
|
IDIB000C045
|
1365
|
1365
|
Processed
|
01/06/2022
|
|
036402961
|
|
CHITHRA
|
INDIAN BANK(607105)
|
|
7
|
CHINNASALEM
|
TN-04-018-025-025/348
()
|
2904018000NRG23250520220320794
|
25/05/2022
|
MARIMUTHU
|
2904018WL012315
|
MARIMUTHU
|
00176
|
IDIB000C045
|
1365
|
1365
|
Processed
|
01/06/2022
|
|
036402961
|
|
MARIMUTHU
|
INDIAN BANK(607105)
|
|
8
|
CHINNASALEM
|
TN-04-018-025-025/348
()
|
2904018000NRG23250520220320793
|
25/05/2022
|
N ELANGOVAN
|
2904018WL012315
|
N ELANGOVAN
|
00176
|
IDIB000C045
|
1365
|
1365
|
Processed
|
01/06/2022
|
|
036402961
|
|
N ELANGOVAN
|
INDIAN BANK(607105)
|
|
9
|
CHINNASALEM
|
TN-04-018-025-025/383
()
|
2904018000NRG23250520220320799
|
25/05/2022
|
RAMASAMY
|
2904018WL012317
|
RAMASAMY
|
00176
|
IDIB000C045
|
1365
|
1365
|
Processed
|
01/06/2022
|
|
036402961
|
|
RAMASAMY
|
INDIAN BANK(607105)
|
|
10
|
CHINNASALEM
|
TN-04-018-025-025/425
()
|
2904018000NRG23250520220320789
|
25/05/2022
|
LAKSHMI
|
2904018WL012314
|
LAKSHMI
|
00176
|
IDIB000C045
|
1365
|
1365
|
Processed
|
01/06/2022
|
|
036402961
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
11
|
CHINNASALEM
|
TN-04-018-025-025/425
()
|
2904018000NRG23250520220320790
|
25/05/2022
|
PAPPATHI
|
2904018WL012314
|
PAPPATHI
|
00176
|
IDIB000C045
|
1365
|
1365
|
Processed
|
01/06/2022
|
|
036402961
|
|
PAPPATHI
|
INDIAN BANK(607105)
|
|
12
|
CHINNASALEM
|
TN-04-018-025-025/425
()
|
2904018000NRG23250520220320788
|
25/05/2022
|
RAMALINGAM K
|
2904018WL012314
|
RAMALINGAM K
|
00176
|
IDIB000C045
|
1365
|
1365
|
Processed
|
01/06/2022
|
|
036402961
|
|
RAMALINGAM K
|
INDIAN BANK(607105)
|
|
13
|
CHINNASALEM
|
TN-04-018-025-025/744
()
|
2904018000NRG23250520220320791
|
25/05/2022
|
VEERAPANDIYAN
|
2904018WL012314
|
VEERAPANDIYAN
|
00176
|
IDIB000C045
|
1365
|
1365
|
Processed
|
01/06/2022
|
|
036402961
|
|
VEERAPANDIYAN
|
INDIAN BANK(607105)
|
|
14
|
CHINNASALEM
|
TN-04-018-025-025/744
()
|
2904018000NRG23250520220320792
|
25/05/2022
|
VIJAYASANTHI
|
2904018WL012314
|
VIJAYASANTHI
|
00176
|
IDIB000C045
|
1365
|
1365
|
Processed
|
01/06/2022
|
|
036402961
|
|
VIJAYASANTHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19110
|
19110
|
|
|
|
|
|
|
|