|
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-04-018-034-034/17
()
|
2904018000NRG23300120234023804
|
30/01/2023
|
K.LAKSHMI
|
2904018WL126388
|
K.LAKSHMI
|
00176
|
IDIB000A077
|
562
|
562
|
Processed
|
02/02/2023
|
|
018558566
|
|
K.LAKSHMI
|
INDIAN BANK(607105)
|
|
2
|
CHINNASALEM
|
TN-04-018-034-034/30
()
|
2904018000NRG23300120234023805
|
30/01/2023
|
MINNAL S
|
2904018WL126388
|
MINNAL S
|
00176
|
IDIB000A077
|
562
|
562
|
Processed
|
02/02/2023
|
|
018558566
|
|
MINNAL S
|
INDIAN BANK(607105)
|
|
3
|
CHINNASALEM
|
TN-04-018-034-034/314
()
|
2904018000NRG23300120234023806
|
30/01/2023
|
ANJALAI
|
2904018WL126388
|
ANJALAI
|
00176
|
IDIB000A077
|
562
|
562
|
Processed
|
02/02/2023
|
|
018558566
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
4
|
CHINNASALEM
|
TN-04-018-034-034/502
()
|
2904018000NRG23300120234023807
|
30/01/2023
|
VALLI
|
2904018WL126388
|
VALLI
|
00176
|
IDIB000A077
|
562
|
562
|
Processed
|
02/02/2023
|
|
018558566
|
|
VALLI
|
INDIAN BANK(607105)
|
|
5
|
CHINNASALEM
|
TN-04-018-034-034/77
()
|
2904018000NRG23300120234023808
|
30/01/2023
|
G MARIYAMMAL
|
2904018WL126388
|
G MARIYAMMAL
|
00176
|
IDIB000A077
|
562
|
562
|
Processed
|
02/02/2023
|
|
018558566
|
|
G MARIYAMMAL
|
INDIAN BANK(607105)
|
|
6
|
CHINNASALEM
|
TN-04-018-034-034/82
()
|
2904018000NRG23300120234023809
|
30/01/2023
|
S PERIYAMMAL
|
2904018WL126388
|
S PERIYAMMAL
|
00176
|
IDIB000A077
|
562
|
562
|
Processed
|
02/02/2023
|
|
018558566
|
|
S PERIYAMMAL
|
INDIAN BANK(607105)
|
|
7
|
CHINNASALEM
|
TN-04-018-034-034/91
()
|
2904018000NRG23300120234023810
|
30/01/2023
|
BALU
|
2904018WL126388
|
BALU
|
00176
|
IDIB000A077
|
562
|
562
|
Processed
|
01/02/2023
|
|
018558566
|
|
BALU
|
UNION BANK OF INDIA(508500)
|
|
8
|
CHINNASALEM
|
TN-04-018-034-034/95
()
|
2904018000NRG23300120234023811
|
30/01/2023
|
P AMUTHA
|
2904018WL126388
|
P AMUTHA
|
00176
|
IDIB000A077
|
562
|
562
|
Processed
|
01/02/2023
|
|
018558566
|
|
P AMUTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
CHINNASALEM
|
TN-04-018-034-035/604
()
|
2904018000NRG23300120234023812
|
30/01/2023
|
S SANTHI
|
2904018WL126388
|
S SANTHI
|
00176
|
IDIB000A077
|
562
|
562
|
Processed
|
02/02/2023
|
|
018558566
|
|
S SANTHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|