|
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-04-018-014-014/160
()
|
2904018000NRG23030320234471406
|
03/03/2023
|
VASANTHA K
|
2904018WL135593
|
VASANTHA K
|
00176
|
IDIB000C045
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
VASANTHA K
|
HDFC BANK LTD(607152)
|
|
2
|
CHINNASALEM
|
TN-04-018-014-014/354
()
|
2904018000NRG23030320234471407
|
03/03/2023
|
RANI V
|
2904018WL135593
|
RANI V
|
00176
|
IDIB000C045
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
RANI V
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHINNASALEM
|
TN-04-018-014-014/580
()
|
2904018000NRG23030320234471409
|
03/03/2023
|
MUTHUSAMY A
|
2904018WL135593
|
MUTHUSAMY A
|
00176
|
IDIB000C045
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730741
|
|
MUTHUSAMY A
|
INDIAN BANK(607105)
|
|
4
|
CHINNASALEM
|
TN-04-018-014-014/580
()
|
2904018000NRG23030320234471408
|
03/03/2023
|
SANTHI M
|
2904018WL135593
|
SANTHI M
|
00176
|
IDIB000C045
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730741
|
|
SANTHI M
|
INDIAN BANK(607105)
|
|
5
|
CHINNASALEM
|
TN-04-018-014-014/595
()
|
2904018000NRG23030320234471410
|
03/03/2023
|
CHITRA S
|
2904018WL135593
|
CHITRA S
|
00176
|
IDIB000C045
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
CHITRA S
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHINNASALEM
|
TN-04-018-014-014/596
()
|
2904018000NRG23030320234471411
|
03/03/2023
|
MUTHULAKSHMI P
|
2904018WL135593
|
MUTHULAKSHMI P
|
00176
|
IDIB000C045
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
MUTHULAKSHMI P
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHINNASALEM
|
TN-04-018-014-014/616
()
|
2904018000NRG23030320234471412
|
03/03/2023
|
VENKATESAN R
|
2904018WL135593
|
VENKATESAN R
|
00176
|
IDIB000C045
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
VENKATESAN R
|
ICICI BANK LTD(508534)
|
|
8
|
CHINNASALEM
|
TN-04-018-014-014/689
()
|
2904018000NRG23030320234471413
|
03/03/2023
|
BALUSAMY
|
2904018WL135593
|
BALUSAMY
|
00176
|
IDIB000C045
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
BALUSAMY
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHINNASALEM
|
TN-04-018-014-014/690
()
|
2904018000NRG23030320234471414
|
03/03/2023
|
KANTHASAMY S
|
2904018WL135593
|
KANTHASAMY S
|
00176
|
IDIB000C045
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730741
|
|
KANTHASAMY S
|
INDIAN BANK(607105)
|
|
10
|
CHINNASALEM
|
TN-04-018-014-014/690
()
|
2904018000NRG23030320234471415
|
03/03/2023
|
SARASWATHI
|
2904018WL135593
|
SARASWATHI
|
00176
|
IDIB000C045
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730741
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
11
|
CHINNASALEM
|
TN-04-018-014-014/742
()
|
2904018000NRG23030320234471416
|
03/03/2023
|
SAKTHIVEL
|
2904018WL135593
|
SAKTHIVEL
|
00176
|
IDIB000C045
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730741
|
|
SAKTHIVEL
|
INDIAN BANK(607105)
|
|
12
|
CHINNASALEM
|
TN-04-018-014-014/743
()
|
2904018000NRG23030320234471417
|
03/03/2023
|
MANIKKAM
|
2904018WL135593
|
MANIKKAM
|
00176
|
IDIB000C045
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730741
|
|
MANIKKAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHINNASALEM
|
TN-04-018-014-014/745
()
|
2904018000NRG23030320234471418
|
03/03/2023
|
CHINNADURAI
|
2904018WL135593
|
CHINNADURAI
|
00176
|
IDIB000C045
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
CHINNADURAI
|
KARUR VYSA BANK(607100)
|
|
14
|
CHINNASALEM
|
TN-04-018-014-014/750
()
|
2904018000NRG23030320234471419
|
03/03/2023
|
JAYARAJ
|
2904018WL135593
|
JAYARAJ
|
00176
|
IDIB000C045
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730741
|
|
JAYARAJ
|
INDIAN BANK(607105)
|
|
15
|
CHINNASALEM
|
TN-04-018-014-014/783
()
|
2904018000NRG23030320234471420
|
03/03/2023
|
PRIYA
|
2904018WL135593
|
PRIYA
|
00176
|
IDIB000C045
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730741
|
|
PRIYA
|
INDIAN BANK(607105)
|
|
16
|
CHINNASALEM
|
TN-04-018-014-014/843
()
|
2904018000NRG23030320234471422
|
03/03/2023
|
Ragupathi
|
2904018WL135593
|
Ragupathi
|
00176
|
IDIB000C045
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730741
|
|
Ragupathi
|
INDIAN BANK(607105)
|
|
17
|
CHINNASALEM
|
TN-04-018-014-014/843
()
|
2904018000NRG23030320234471421
|
03/03/2023
|
SANTHI
|
2904018WL135593
|
SANTHI
|
00176
|
IDIB000C045
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23250
|
23250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23250
|
23250
|
|
|
|
|
|
|
|