|
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-04-018-032-032/12-A
()
|
2904018000NRG23050720221082751
|
05/07/2022
|
VEMBAN
|
2904018WL037506
|
VEMBAN
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753937
|
|
VEMBAN
|
()
|
|
2
|
CHINNASALEM
|
TN-04-018-032-032/159
()
|
2904018000NRG23050720221082754
|
05/07/2022
|
MUTHULAKSHMI
|
2904018WL037506
|
MUTHULAKSHMI
|
00177
|
IOBA0000119
|
1000
|
1000
|
Rejected
|
11/07/2022
|
|
027753937
|
Account closed
|
|
|
|
3
|
CHINNASALEM
|
TN-04-018-032-032/202-A
()
|
2904018000NRG23050720221082763
|
05/07/2022
|
Periyammal
|
2904018WL037506
|
Periyammal
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753937
|
|
Periyammal
|
()
|
|
4
|
CHINNASALEM
|
TN-04-018-032-032/22-A
()
|
2904018000NRG23050720221082766
|
05/07/2022
|
Govindan
|
2904018WL037506
|
Govindan
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753937
|
|
Govindan
|
()
|
|
5
|
CHINNASALEM
|
TN-04-018-032-032/233-A
()
|
2904018000NRG23050720221082768
|
05/07/2022
|
Valli
|
2904018WL037506
|
Valli
|
00177
|
IOBA0000119
|
600
|
600
|
Processed
|
08/07/2022
|
|
027753937
|
|
Valli
|
()
|
|
6
|
CHINNASALEM
|
TN-04-018-032-032/375
()
|
2904018000NRG23050720221082775
|
05/07/2022
|
ALAMMAL
|
2904018WL037506
|
ALAMMAL
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753937
|
|
ALAMMAL
|
()
|
|
7
|
CHINNASALEM
|
TN-04-018-032-032/4-A
()
|
2904018000NRG23050720221082778
|
05/07/2022
|
Valli C
|
2904018WL037506
|
Valli C
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753937
|
|
Valli C
|
()
|
|
8
|
CHINNASALEM
|
TN-04-018-032-032/44-A
()
|
2904018000NRG23050720221082782
|
05/07/2022
|
Mani
|
2904018WL037506
|
Mani
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753937
|
|
Mani
|
()
|
|
9
|
CHINNASALEM
|
TN-04-018-032-032/451
()
|
2904018000NRG23050720221082783
|
05/07/2022
|
Palaniyammal
|
2904018WL037506
|
Palaniyammal
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753937
|
|
Palaniyammal
|
()
|
|
10
|
CHINNASALEM
|
TN-04-018-032-032/460
()
|
2904018000NRG23050720221082784
|
05/07/2022
|
Sowandarya
|
2904018WL037506
|
Sowandarya
|
00177
|
IOBA0000119
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753937
|
|
Sowandarya
|
()
|
|
11
|
CHINNASALEM
|
TN-04-018-032-032/462
()
|
2904018000NRG23050720221082785
|
05/07/2022
|
Nithya
|
2904018WL037506
|
Nithya
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753937
|
|
Nithya
|
()
|
|
12
|
CHINNASALEM
|
TN-04-018-032-032/50-A
()
|
2904018000NRG23050720221082787
|
05/07/2022
|
Devi
|
2904018WL037506
|
Devi
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753937
|
|
Devi
|
()
|
|
13
|
CHINNASALEM
|
TN-04-018-032-032/504
()
|
2904018000NRG23050720221082788
|
05/07/2022
|
Meena
|
2904018WL037506
|
Meena
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753937
|
|
Meena
|
()
|
|
14
|
CHINNASALEM
|
TN-04-018-032-032/88-A
()
|
2904018000NRG23050720221082797
|
05/07/2022
|
RANI
|
2904018WL037506
|
RANI
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753937
|
|
RANI
|
()
|
|
15
|
CHINNASALEM
|
TN-37-018-032-032/495
()
|
2904018000NRG23050720221082799
|
05/07/2022
|
Anjali
|
2904018WL037506
|
Anjali
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753937
|
|
Anjali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14400
|
14400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14400
|
14400
|
|
|
|
|
|
|
|