|
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-04-018-014-014/354
()
|
2904018000NRG23230720221377071
|
23/07/2022
|
RANI V
|
2904018WL048488
|
RANI V
|
00176
|
IDIB000C045
|
843
|
843
|
Processed
|
02/08/2022
|
|
013645616
|
|
RANI V
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHINNASALEM
|
TN-04-018-014-014/580
()
|
2904018000NRG23230720221377074
|
23/07/2022
|
M ARULPRAKSH
|
2904018WL048488
|
M ARULPRAKSH
|
00176
|
IDIB000C045
|
843
|
843
|
Processed
|
03/08/2022
|
|
013645616
|
|
M ARULPRAKSH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
CHINNASALEM
|
TN-04-018-014-014/580
()
|
2904018000NRG23230720221377073
|
23/07/2022
|
MUTHUSAMY A
|
2904018WL048488
|
MUTHUSAMY A
|
00176
|
IDIB000C045
|
843
|
843
|
Processed
|
02/08/2022
|
|
013645616
|
|
MUTHUSAMY A
|
INDIAN BANK(607105)
|
|
4
|
CHINNASALEM
|
TN-04-018-014-014/580
()
|
2904018000NRG23230720221377072
|
23/07/2022
|
SANTHI M
|
2904018WL048488
|
SANTHI M
|
00176
|
IDIB000C045
|
843
|
843
|
Processed
|
02/08/2022
|
|
013645616
|
|
SANTHI M
|
INDIAN BANK(607105)
|
|
5
|
CHINNASALEM
|
TN-04-018-014-014/596
()
|
2904018000NRG23230720221377075
|
23/07/2022
|
MUTHULAKSHMI P
|
2904018WL048488
|
MUTHULAKSHMI P
|
00176
|
IDIB000C045
|
843
|
843
|
Processed
|
02/08/2022
|
|
013645616
|
|
MUTHULAKSHMI P
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHINNASALEM
|
TN-04-018-014-014/625
()
|
2904018000NRG23230720221377077
|
23/07/2022
|
S PERIYASAMY
|
2904018WL048488
|
S PERIYASAMY
|
00176
|
IDIB000C045
|
843
|
843
|
Processed
|
02/08/2022
|
|
013645616
|
|
S PERIYASAMY
|
INDIAN BANK(607105)
|
|
7
|
CHINNASALEM
|
TN-04-018-014-014/651
()
|
2904018000NRG23230720221377078
|
23/07/2022
|
R KALAIYARASI
|
2904018WL048488
|
R KALAIYARASI
|
00176
|
IDIB000C045
|
843
|
843
|
Processed
|
02/08/2022
|
|
013645616
|
|
R KALAIYARASI
|
CANARA BANK(508532)
|
|
8
|
CHINNASALEM
|
TN-04-018-014-014/689
()
|
2904018000NRG23230720221377079
|
23/07/2022
|
BALUSAMY
|
2904018WL048488
|
BALUSAMY
|
00176
|
IDIB000C045
|
843
|
843
|
Processed
|
02/08/2022
|
|
013645616
|
|
BALUSAMY
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHINNASALEM
|
TN-04-018-014-014/690
()
|
2904018000NRG23230720221377080
|
23/07/2022
|
KANTHASAMY S
|
2904018WL048488
|
KANTHASAMY S
|
00176
|
IDIB000C045
|
843
|
843
|
Processed
|
02/08/2022
|
|
013645616
|
|
KANTHASAMY S
|
INDIAN BANK(607105)
|
|
10
|
CHINNASALEM
|
TN-04-018-014-014/690
()
|
2904018000NRG23230720221377081
|
23/07/2022
|
SARASWATHI
|
2904018WL048488
|
SARASWATHI
|
00176
|
IDIB000C045
|
843
|
843
|
Processed
|
02/08/2022
|
|
013645616
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|