|
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-04-018-002-002/70
()
|
2904018000NRG23240520220315587
|
24/05/2022
|
M KAVITHA
|
2904018WL012149
|
M KAVITHA
|
00176
|
IDIB000A077
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402961
|
|
M KAVITHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
CHINNASALEM
|
TN-04-018-041-041/453
()
|
2904018000NRG23240520220316033
|
24/05/2022
|
PERIYASAMI
|
2904018WL012164
|
PERIYASAMI
|
00176
|
IDIB000C045
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402961
|
|
PERIYASAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHINNASALEM
|
TN-04-018-041-041/460
()
|
2904018000NRG23240520220316034
|
24/05/2022
|
INDUMATHI S
|
2904018WL012164
|
INDUMATHI S
|
00176
|
IDIB000C045
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402961
|
|
INDUMATHI S
|
INDIAN BANK(607105)
|
|
4
|
CHINNASALEM
|
TN-04-018-041-041/465
()
|
2904018000NRG23240520220316036
|
24/05/2022
|
SATHYA
|
2904018WL012164
|
SATHYA
|
00176
|
IDIB000C045
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402961
|
|
SATHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHINNASALEM
|
TN-04-018-041-041/515
()
|
2904018000NRG23240520220316038
|
24/05/2022
|
CHINNAMMAL
|
2904018WL012164
|
CHINNAMMAL
|
00176
|
IDIB000C045
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402961
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
6
|
CHINNASALEM
|
TN-04-018-041-041/525
()
|
2904018000NRG23240520220316039
|
24/05/2022
|
CHINNASAMY
|
2904018WL012164
|
CHINNASAMY
|
00176
|
IDIB000C045
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402961
|
|
CHINNASAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHINNASALEM
|
TN-04-018-041-041/526
()
|
2904018000NRG23240520220316040
|
24/05/2022
|
BHUVANA
|
2904018WL012164
|
BHUVANA
|
00176
|
IDIB000C045
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402961
|
|
BHUVANA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6286
|
6286
|
|
|
|
|
|
|
|