|
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-04-018-003-003/100
()
|
2904018000NRG23240520220311528
|
24/05/2022
|
PACHAIYAMMAL
|
2904018WL012100
|
PACHAIYAMMAL
|
00177
|
IOBA0000119
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
PACHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
CHINNASALEM
|
TN-04-018-003-003/138
()
|
2904018000NRG23240520220311529
|
24/05/2022
|
GNANAM
|
2904018WL012100
|
GNANAM
|
00177
|
IOBA0000119
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
GNANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
CHINNASALEM
|
TN-04-018-003-003/250-A
()
|
2904018000NRG23240520220311531
|
24/05/2022
|
MOOKKAYEE
|
2904018WL012100
|
MOOKKAYEE
|
00177
|
IOBA0000119
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
MOOKKAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
CHINNASALEM
|
TN-04-018-003-003/313
()
|
2904018000NRG23240520220311532
|
24/05/2022
|
BHARATHI
|
2904018WL012100
|
BHARATHI
|
00177
|
IOBA0000119
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
BHARATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
CHINNASALEM
|
TN-04-018-003-003/313
()
|
2904018000NRG23240520220311533
|
24/05/2022
|
PERIYASAMY
|
2904018WL012100
|
PERIYASAMY
|
00177
|
IOBA0000119
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
PERIYASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
CHINNASALEM
|
TN-04-018-003-003/344
()
|
2904018000NRG23240520220311535
|
24/05/2022
|
RANI
|
2904018WL012100
|
RANI
|
00177
|
IOBA0000119
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
RANI
|
CANARA BANK(508532)
|
|
7
|
CHINNASALEM
|
TN-04-018-003-003/383
()
|
2904018000NRG23240520220311537
|
24/05/2022
|
MARIKOLUNTHU
|
2904018WL012100
|
MARIKOLUNTHU
|
00177
|
IOBA0000119
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
MARIKOLUNTHU
|
CANARA BANK(508532)
|
|
8
|
CHINNASALEM
|
TN-04-018-003-003/486
()
|
2904018000NRG23240520220311541
|
24/05/2022
|
NATARAJAN
|
2904018WL012100
|
NATARAJAN
|
00177
|
IOBA0000119
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
NATARAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
CHINNASALEM
|
TN-04-018-003-003/494
()
|
2904018000NRG23240520220311544
|
24/05/2022
|
SENTHIL
|
2904018WL012100
|
SENTHIL
|
00177
|
IOBA0000119
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
SENTHIL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
CHINNASALEM
|
TN-04-018-003-003/538
()
|
2904018000NRG23240520220311546
|
24/05/2022
|
AMSAVALLI
|
2904018WL012100
|
AMSAVALLI
|
00177
|
IOBA0000119
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
AMSAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
CHINNASALEM
|
TN-04-018-003-003/538
()
|
2904018000NRG23240520220311545
|
24/05/2022
|
ASHOK G
|
2904018WL012100
|
ASHOK G
|
00177
|
IOBA0000119
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
ASHOK G
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
CHINNASALEM
|
TN-04-018-003-004/623
()
|
2904018000NRG23240520220311550
|
24/05/2022
|
BUVANESHWARI C
|
2904018WL012100
|
BUVANESHWARI C
|
00177
|
IOBA0000119
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
BUVANESHWARI C
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20232
|
20232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20232
|
20232
|
|
|
|
|
|
|
|