|
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-04-018-024-024/217
()
|
2904018000NRG23260820221975041
|
26/08/2022
|
PALANIYAMMAL
|
2904018WL068233
|
PALANIYAMMAL
|
00176
|
IDIB000A077
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858062
|
|
PALANIYAMMAL
|
()
|
|
2
|
CHINNASALEM
|
TN-04-018-024-024/437
()
|
2904018000NRG23260820221975049
|
26/08/2022
|
Aravinthan
|
2904018WL068233
|
Aravinthan
|
00176
|
IDIB000A077
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858062
|
|
Aravinthan
|
()
|
|
3
|
CHINNASALEM
|
TN-04-018-024-024/549
()
|
2904018000NRG23260820221975051
|
26/08/2022
|
N Shyamala
|
2904018WL068233
|
N Shyamala
|
00176
|
IDIB000A077
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858062
|
|
N Shyamala
|
()
|
|
4
|
CHINNASALEM
|
TN-04-018-024-024/549
()
|
2904018000NRG23260820221975052
|
26/08/2022
|
Nalliyappan K
|
2904018WL068233
|
Nalliyappan K
|
00176
|
IDIB000A077
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858062
|
|
Nalliyappan K
|
()
|
|
5
|
CHINNASALEM
|
TN-04-018-024-025/524
()
|
2904018000NRG23260820221975053
|
26/08/2022
|
suganya
|
2904018WL068233
|
suganya
|
00176
|
IDIB000A077
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858062
|
|
suganya
|
()
|
|
6
|
CHINNASALEM
|
TN-04-018-024-025/691
()
|
2904018000NRG23260820221975054
|
26/08/2022
|
VIGNESH
|
2904018WL068233
|
VIGNESH
|
00176
|
IDIB000A077
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858062
|
|
VIGNESH
|
()
|
|
7
|
CHINNASALEM
|
TN-04-018-024-025/698
()
|
2904018000NRG23260820221975055
|
26/08/2022
|
KAMALAM
|
2904018WL068233
|
KAMALAM
|
00176
|
IDIB000A077
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858062
|
|
KAMALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
8
|
CHINNASALEM
|
TN-04-018-024-024/291
()
|
2904018000NRG23260820221975043
|
26/08/2022
|
Kayathri
|
2904018WL068233
|
Kayathri
|
00176
|
IDIB000C045
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858062
|
|
Kayathri
|
()
|
|
9
|
CHINNASALEM
|
TN-04-018-024-024/356
()
|
2904018000NRG23260820221975048
|
26/08/2022
|
pirathep
|
2904018WL068233
|
pirathep
|
00176
|
IDIB000C045
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858062
|
|
pirathep
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2810
|
2810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11240
|
11240
|
|
|
|
|
|
|
|