|
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-04-018-042-042/1140
()
|
2904018000NRG23030320234486751
|
03/03/2023
|
Chitra
|
2904018WL135962
|
Chitra
|
00177
|
IOBA0000119
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730741
|
|
Chitra
|
INDIAN BANK(607105)
|
|
2
|
CHINNASALEM
|
TN-04-018-042-042/192
()
|
2904018000NRG23030320234486752
|
03/03/2023
|
Periyammal
|
2904018WL135962
|
Periyammal
|
00177
|
IOBA0000119
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730741
|
|
Periyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
CHINNASALEM
|
TN-04-018-042-042/39
()
|
2904018000NRG23030320234486754
|
03/03/2023
|
KALAIYARASI
|
2904018WL135962
|
KALAIYARASI
|
00177
|
IOBA0000119
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730741
|
|
KALAIYARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
CHINNASALEM
|
TN-04-018-042-042/39
()
|
2904018000NRG23030320234486753
|
03/03/2023
|
THANGAMANI
|
2904018WL135962
|
THANGAMANI
|
00177
|
IOBA0000119
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730741
|
|
THANGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
CHINNASALEM
|
TN-04-018-042-042/591
()
|
2904018000NRG23030320234486755
|
03/03/2023
|
ALAMELU
|
2904018WL135962
|
ALAMELU
|
00177
|
IOBA0000119
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730741
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
CHINNASALEM
|
TN-04-018-042-042/84
()
|
2904018000NRG23030320234486756
|
03/03/2023
|
MANJULA
|
2904018WL135962
|
MANJULA
|
00177
|
IOBA0000119
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730741
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|