|
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-04-018-041-041/149
()
|
2904018000NRG23130120233911977
|
13/01/2023
|
sekar
|
2904018WL123613
|
sekar
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291334
|
|
sekar
|
()
|
|
2
|
CHINNASALEM
|
TN-04-018-041-041/182
()
|
2904018000NRG23130120233911992
|
13/01/2023
|
manisekar
|
2904018WL123613
|
manisekar
|
00176
|
IDIB000C045
|
1000
|
1000
|
Rejected
|
04/02/2023
|
|
037291334
|
No Such Account
|
|
|
|
3
|
CHINNASALEM
|
TN-04-018-041-041/195
()
|
2904018000NRG23130120233911996
|
13/01/2023
|
RAMAYEE
|
2904018WL123613
|
RAMAYEE
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291334
|
|
RAMAYEE
|
()
|
|
4
|
CHINNASALEM
|
TN-04-018-041-041/2
()
|
2904018000NRG23130120233911999
|
13/01/2023
|
Thirunavukkarasu
|
2904018WL123613
|
Thirunavukkarasu
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291334
|
|
Thirunavukkarasu
|
()
|
|
5
|
CHINNASALEM
|
TN-04-018-041-041/285
()
|
2904018000NRG23130120233912016
|
13/01/2023
|
Rengan
|
2904018WL123613
|
Rengan
|
00176
|
IDIB000C045
|
800
|
800
|
Processed
|
02/02/2023
|
|
037291334
|
|
Rengan
|
()
|
|
6
|
CHINNASALEM
|
TN-04-018-041-041/297
()
|
2904018000NRG23130120233912020
|
13/01/2023
|
SELVAMPAL C
|
2904018WL123613
|
SELVAMPAL C
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291334
|
|
SELVAMPAL C
|
()
|
|
7
|
CHINNASALEM
|
TN-04-018-041-041/306
()
|
2904018000NRG23130120233912024
|
13/01/2023
|
MEENA P
|
2904018WL123613
|
MEENA P
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291334
|
|
MEENA P
|
()
|
|
8
|
CHINNASALEM
|
TN-04-018-041-041/355
()
|
2904018000NRG23130120233912037
|
13/01/2023
|
POONGKAVANAM A
|
2904018WL123613
|
POONGKAVANAM A
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291334
|
|
POONGKAVANAM A
|
()
|
|
9
|
CHINNASALEM
|
TN-04-018-041-041/393
()
|
2904018000NRG23130120233912042
|
13/01/2023
|
sinnasamy
|
2904018WL123613
|
sinnasamy
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291334
|
|
sinnasamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9400
|
9400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9400
|
9400
|
|
|
|
|
|
|
|