|
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-04-018-039-039/13
()
|
2904018000NRG23090520220096030
|
10/05/2022
|
T CHINNAMMAL
|
2904018WL005614
|
T CHINNAMMAL
|
00176
|
IDIB000A077
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
T CHINNAMMAL
|
INDIAN BANK(607105)
|
|
2
|
CHINNASALEM
|
TN-04-018-039-039/141
()
|
2904018000NRG23090520220096392
|
10/05/2022
|
GANTHI K
|
2904018WL005652
|
GANTHI K
|
00176
|
IDIB000A077
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
GANTHI K
|
INDIAN BANK(607105)
|
|
3
|
CHINNASALEM
|
TN-04-018-039-039/30
()
|
2904018000NRG23090520220096031
|
10/05/2022
|
D SOLAIMUTHU
|
2904018WL005614
|
D SOLAIMUTHU
|
00176
|
IDIB000A077
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
D SOLAIMUTHU
|
INDIAN BANK(607105)
|
|
4
|
CHINNASALEM
|
TN-04-018-039-039/30
()
|
2904018000NRG23090520220096032
|
10/05/2022
|
S VASANTHA
|
2904018WL005614
|
S VASANTHA
|
00176
|
IDIB000A077
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
S VASANTHA
|
INDIAN BANK(607105)
|
|
5
|
CHINNASALEM
|
TN-04-018-039-039/363
()
|
2904018000NRG23090520220096033
|
10/05/2022
|
K RATHAKRISHNAN
|
2904018WL005614
|
K RATHAKRISHNAN
|
00176
|
IDIB000A077
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
K RATHAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHINNASALEM
|
TN-04-018-039-039/403
()
|
2904018000NRG23090520220096394
|
10/05/2022
|
S KAVITHA
|
2904018WL005652
|
S KAVITHA
|
00176
|
IDIB000A077
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
S KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
7
|
CHINNASALEM
|
TN-04-018-039-039/403
()
|
2904018000NRG23090520220096393
|
10/05/2022
|
SENGUTTUVAN
|
2904018WL005652
|
SENGUTTUVAN
|
00176
|
IDIB000A077
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
SENGUTTUVAN
|
INDIAN BANK(607105)
|
|
8
|
CHINNASALEM
|
TN-04-018-039-039/451
()
|
2904018000NRG23090520220096395
|
10/05/2022
|
E. ATHIPARASAKTHI
|
2904018WL005652
|
E. ATHIPARASAKTHI
|
00176
|
IDIB000A077
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
E. ATHIPARASAKTHI
|
INDIAN BANK(607105)
|
|
9
|
CHINNASALEM
|
TN-04-018-039-039/476
()
|
2904018000NRG23090520220096396
|
10/05/2022
|
K VARAIAKSHMI
|
2904018WL005652
|
K VARAIAKSHMI
|
00176
|
IDIB000A077
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
K VARAIAKSHMI
|
INDIAN BANK(607105)
|
|
10
|
CHINNASALEM
|
TN-04-018-039-039/541
()
|
2904018000NRG23090520220096034
|
10/05/2022
|
V MANIVEL
|
2904018WL005614
|
V MANIVEL
|
00176
|
IDIB000A077
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
V MANIVEL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13650
|
13650
|
|
|
|
|
|
|
|