|
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-04-018-014-014/449
()
|
2904018000NRG23260820221974729
|
26/08/2022
|
BABY S
|
2904018WL068187
|
BABY S
|
00176
|
IDIB000C045
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035857920
|
|
BABY S
|
INDIAN BANK(607105)
|
|
2
|
CHINNASALEM
|
TN-04-018-014-014/449
()
|
2904018000NRG23260820221974728
|
26/08/2022
|
SRINIVASAN R
|
2904018WL068187
|
SRINIVASAN R
|
00176
|
IDIB000C045
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035857920
|
|
SRINIVASAN R
|
UNION BANK OF INDIA(508500)
|
|
3
|
CHINNASALEM
|
TN-04-018-014-014/572
()
|
2904018000NRG23260820221974732
|
26/08/2022
|
KANKANNAN
|
2904018WL068187
|
KANKANNAN
|
00176
|
IDIB000C045
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035857920
|
|
KANKANNAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHINNASALEM
|
TN-04-018-014-014/572
()
|
2904018000NRG23260820221974733
|
26/08/2022
|
TAMIILSELVI
|
2904018WL068187
|
TAMIILSELVI
|
00176
|
IDIB000C045
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035857920
|
|
TAMIILSELVI
|
INDIAN BANK(607105)
|
|
5
|
CHINNASALEM
|
TN-04-018-014-014/611
()
|
2904018000NRG23260820221974736
|
26/08/2022
|
AMBIKA
|
2904018WL068187
|
AMBIKA
|
00176
|
IDIB000C045
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035857920
|
|
AMBIKA
|
INDIAN BANK(607105)
|
|
6
|
CHINNASALEM
|
TN-04-018-014-014/611
()
|
2904018000NRG23260820221974737
|
26/08/2022
|
YUVARAJ
|
2904018WL068187
|
YUVARAJ
|
00176
|
IDIB000C045
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035857920
|
|
YUVARAJ
|
INDIAN BANK(607105)
|
|
7
|
CHINNASALEM
|
TN-04-018-014-014/691
()
|
2904018000NRG23260820221974738
|
26/08/2022
|
JEYAVEL
|
2904018WL068187
|
JEYAVEL
|
00176
|
IDIB000C045
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035857920
|
|
JEYAVEL
|
INDIAN BANK(607105)
|
|
8
|
CHINNASALEM
|
TN-04-018-014-014/700
()
|
2904018000NRG23260820221974740
|
26/08/2022
|
NADESAN
|
2904018WL068187
|
NADESAN
|
00176
|
IDIB000C045
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035857920
|
|
NADESAN
|
INDIAN BANK(607105)
|
|
9
|
CHINNASALEM
|
TN-04-018-014-014/700
()
|
2904018000NRG23260820221974741
|
26/08/2022
|
VIJAYA
|
2904018WL068187
|
VIJAYA
|
00176
|
IDIB000C045
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035857920
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|