|
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-04-018-024-024/197
()
|
2904018000NRG23180720221290033
|
18/07/2022
|
CHINNAPONNU A
|
2904018WL045069
|
CHINNAPONNU A
|
00176
|
IDIB000A077
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480860
|
|
CHINNAPONNU A
|
()
|
|
2
|
CHINNASALEM
|
TN-04-018-024-024/21
()
|
2904018000NRG23180720221290037
|
18/07/2022
|
RAMAR
|
2904018WL045069
|
RAMAR
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480860
|
|
RAMAR
|
()
|
|
3
|
CHINNASALEM
|
TN-04-018-024-024/383
()
|
2904018000NRG23180720221290059
|
18/07/2022
|
JAYAMANI
|
2904018WL045069
|
JAYAMANI
|
00176
|
IDIB000A077
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480860
|
|
JAYAMANI
|
()
|
|
4
|
CHINNASALEM
|
TN-04-018-024-024/444
()
|
2904018000NRG23180720221290082
|
18/07/2022
|
VALLI P
|
2904018WL045069
|
VALLI P
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480860
|
|
VALLI P
|
()
|
|
5
|
CHINNASALEM
|
TN-04-018-024-024/454
()
|
2904018000NRG23180720221290086
|
18/07/2022
|
SIVAPAYEE
|
2904018WL045069
|
SIVAPAYEE
|
00176
|
IDIB000A077
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480860
|
|
SIVAPAYEE
|
()
|
|
6
|
CHINNASALEM
|
TN-04-018-024-024/499
()
|
2904018000NRG23180720221290097
|
18/07/2022
|
LAKSHMI
|
2904018WL045069
|
LAKSHMI
|
00176
|
IDIB000A077
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480860
|
|
LAKSHMI
|
()
|
|
7
|
CHINNASALEM
|
TN-04-018-024-024/680
()
|
2904018000NRG23180720221290111
|
18/07/2022
|
SUDHA
|
2904018WL045069
|
SUDHA
|
00176
|
IDIB000A077
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480860
|
|
SUDHA
|
()
|
|
8
|
CHINNASALEM
|
TN-04-018-024-024/682
()
|
2904018000NRG23180720221290112
|
18/07/2022
|
KALAISELVI
|
2904018WL045069
|
KALAISELVI
|
00176
|
IDIB000A077
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480860
|
|
KALAISELVI
|
()
|
|
9
|
CHINNASALEM
|
TN-04-018-024-024/697
()
|
2904018000NRG23180720221290113
|
18/07/2022
|
AMMU
|
2904018WL045069
|
AMMU
|
00176
|
IDIB000A077
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480860
|
|
AMMU
|
()
|
|
10
|
CHINNASALEM
|
TN-04-018-024-024/90
()
|
2904018000NRG23180720221290129
|
18/07/2022
|
CHINNAPILLAI A
|
2904018WL045069
|
CHINNAPILLAI A
|
00176
|
IDIB000A077
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480860
|
|
CHINNAPILLAI A
|
()
|
|
11
|
CHINNASALEM
|
TN-04-018-024-025/465-A
()
|
2904018000NRG23180720221290136
|
18/07/2022
|
KOONTHAL
|
2904018WL045069
|
KOONTHAL
|
00176
|
IDIB000A077
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480860
|
|
KOONTHAL
|
()
|
|
12
|
CHINNASALEM
|
TN-04-018-024-025/465-A
()
|
2904018000NRG23180720221290137
|
18/07/2022
|
RAMKUMAR
|
2904018WL045069
|
RAMKUMAR
|
00176
|
IDIB000A077
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480860
|
|
RAMKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14000
|
14000
|
|
|
|
|
|
|
|
|
13
|
CHINNASALEM
|
TN-37-018-024-024/775
()
|
2904018000NRG23180720221290139
|
18/07/2022
|
ramya
|
2904018WL045069
|
ramya
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480860
|
|
ramya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15200
|
15200
|
|
|
|
|
|
|
|