|
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-04-018-024-024/235
()
|
2904018000NRG23100820221714466
|
10/08/2022
|
ALAMELU R
|
2904018WL059374
|
ALAMELU R
|
00176
|
IDIB000A077
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
ALAMELU R
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHINNASALEM
|
TN-04-018-024-024/280
()
|
2904018000NRG23100820221714467
|
10/08/2022
|
YOSATHAI P
|
2904018WL059374
|
YOSATHAI P
|
00176
|
IDIB000A077
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
YOSATHAI P
|
INDIAN BANK(607105)
|
|
3
|
CHINNASALEM
|
TN-04-018-024-024/297
()
|
2904018000NRG23100820221714469
|
10/08/2022
|
PACHAIYAMMAL D
|
2904018WL059374
|
PACHAIYAMMAL D
|
00176
|
IDIB000A077
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
PACHAIYAMMAL D
|
INDIAN BANK(607105)
|
|
4
|
CHINNASALEM
|
TN-04-018-024-024/312
()
|
2904018000NRG23100820221714470
|
10/08/2022
|
JAYALAKSHMI S
|
2904018WL059374
|
JAYALAKSHMI S
|
00176
|
IDIB000A077
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
JAYALAKSHMI S
|
INDIAN BANK(607105)
|
|
5
|
CHINNASALEM
|
TN-04-018-024-024/322
()
|
2904018000NRG23100820221714471
|
10/08/2022
|
A MANJULA
|
2904018WL059374
|
A MANJULA
|
00176
|
IDIB000A077
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
A MANJULA
|
INDIAN BANK(607105)
|
|
6
|
CHINNASALEM
|
TN-04-018-024-024/337
()
|
2904018000NRG23100820221714472
|
10/08/2022
|
KALAIYARSI C
|
2904018WL059374
|
KALAIYARSI C
|
00176
|
IDIB000A077
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
KALAIYARSI C
|
HDFC BANK LTD(607152)
|
|
7
|
CHINNASALEM
|
TN-04-018-024-024/364
()
|
2904018000NRG23100820221714474
|
10/08/2022
|
PERIYASAMY K
|
2904018WL059374
|
PERIYASAMY K
|
00176
|
IDIB000A077
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
PERIYASAMY K
|
INDIAN BANK(607105)
|
|
8
|
CHINNASALEM
|
TN-04-018-024-024/451
()
|
2904018000NRG23100820221714475
|
10/08/2022
|
RANI K
|
2904018WL059374
|
RANI K
|
00176
|
IDIB000A077
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
RANI K
|
INDIAN BANK(607105)
|
|
9
|
CHINNASALEM
|
TN-04-018-024-025/239-A
()
|
2904018000NRG23100820221714476
|
10/08/2022
|
KADAPILLAI
|
2904018WL059374
|
KADAPILLAI
|
00176
|
IDIB000A077
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
KADAPILLAI
|
INDIAN BANK(607105)
|
|
10
|
CHINNASALEM
|
TN-04-018-024-025/493-A
()
|
2904018000NRG23100820221714477
|
10/08/2022
|
SARATHA
|
2904018WL059374
|
SARATHA
|
00176
|
IDIB000A077
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
SARATHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|