|
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-04-018-013-013/1094
()
|
2904018000NRG23290820222018226
|
29/08/2022
|
BABY
|
2904018WL069573
|
BABY
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
BABY
|
()
|
|
2
|
CHINNASALEM
|
TN-04-018-013-013/1112
()
|
2904018000NRG23290820222018227
|
29/08/2022
|
Amsavalli
|
2904018WL069573
|
Amsavalli
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Amsavalli
|
()
|
|
3
|
CHINNASALEM
|
TN-04-018-013-013/1124
()
|
2904018000NRG23290820222018228
|
29/08/2022
|
Divya
|
2904018WL069573
|
Divya
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Divya
|
()
|
|
4
|
CHINNASALEM
|
TN-04-018-013-013/205
()
|
2904018000NRG23290820222018229
|
29/08/2022
|
VEDIYAMMAL
|
2904018WL069573
|
VEDIYAMMAL
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
VEDIYAMMAL
|
()
|
|
5
|
CHINNASALEM
|
TN-04-018-013-013/493
()
|
2904018000NRG23290820222018232
|
29/08/2022
|
Chinnapaiyan
|
2904018WL069573
|
Chinnapaiyan
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Chinnapaiyan
|
()
|
|
6
|
CHINNASALEM
|
TN-04-018-013-013/704
()
|
2904018000NRG23290820222018267
|
29/08/2022
|
VIJAYA K
|
2904018WL069573
|
VIJAYA K
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
VIJAYA K
|
()
|
|
7
|
CHINNASALEM
|
TN-04-018-013-013/714
()
|
2904018000NRG23290820222018270
|
29/08/2022
|
ALAMELU M
|
2904018WL069573
|
ALAMELU M
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
ALAMELU M
|
()
|
|
8
|
CHINNASALEM
|
TN-04-018-013-013/741
()
|
2904018000NRG23290820222018279
|
29/08/2022
|
SADAIYAMMAL
|
2904018WL069573
|
SADAIYAMMAL
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
SADAIYAMMAL
|
()
|
|
9
|
CHINNASALEM
|
TN-04-018-013-013/747
()
|
2904018000NRG23290820222018282
|
29/08/2022
|
MAYAKANNAN
|
2904018WL069573
|
MAYAKANNAN
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
MAYAKANNAN
|
()
|
|
10
|
CHINNASALEM
|
TN-04-018-013-013/759
()
|
2904018000NRG23290820222018288
|
29/08/2022
|
RAJESHWARI
|
2904018WL069573
|
RAJESHWARI
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
RAJESHWARI
|
()
|
|
11
|
CHINNASALEM
|
TN-04-018-013-013/798
()
|
2904018000NRG23290820222018298
|
29/08/2022
|
PAARVATHY
|
2904018WL069573
|
PAARVATHY
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
PAARVATHY
|
()
|
|
12
|
CHINNASALEM
|
TN-04-018-013-013/969
()
|
2904018000NRG23290820222018300
|
29/08/2022
|
ARAVINDAN
|
2904018WL069573
|
ARAVINDAN
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
ARAVINDAN
|
()
|
|
13
|
CHINNASALEM
|
TN-04-018-013-014/913
()
|
2904018000NRG23290820222018301
|
29/08/2022
|
Pavithrta
|
2904018WL069573
|
Pavithrta
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Pavithrta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13000
|
13000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13000
|
13000
|
|
|
|
|
|
|
|