|
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-04-018-002-002/145
()
|
2904018000NRG23201020222706161
|
20/10/2022
|
KANIMOZHI M
|
2904018WL091025
|
KANIMOZHI M
|
00176
|
IDIB000A077
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
KANIMOZHI M
|
INDIAN BANK(607105)
|
|
2
|
CHINNASALEM
|
TN-04-018-002-002/215
()
|
2904018000NRG23201020222706163
|
20/10/2022
|
ANJALAI M
|
2904018WL091025
|
ANJALAI M
|
00176
|
IDIB000A077
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
ANJALAI M
|
INDIAN BANK(607105)
|
|
3
|
CHINNASALEM
|
TN-04-018-002-002/42
()
|
2904018000NRG23201020222706166
|
20/10/2022
|
PADMINI
|
2904018WL091025
|
PADMINI
|
00176
|
IDIB000A077
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
PADMINI
|
INDIAN BANK(607105)
|
|
4
|
CHINNASALEM
|
TN-04-018-002-002/552
()
|
2904018000NRG23201020222706168
|
20/10/2022
|
SANGEETHA.M
|
2904018WL091025
|
SANGEETHA.M
|
00176
|
IDIB000A077
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
SANGEETHA.M
|
INDIAN BANK(607105)
|
|
5
|
CHINNASALEM
|
TN-04-018-002-002/59
()
|
2904018000NRG23201020222706169
|
20/10/2022
|
S PITCHAKANNU
|
2904018WL091025
|
S PITCHAKANNU
|
00176
|
IDIB000A077
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
S PITCHAKANNU
|
INDIAN BANK(607105)
|
|
6
|
CHINNASALEM
|
TN-04-018-002-002/81
()
|
2904018000NRG23201020222706171
|
20/10/2022
|
MANJULA.M
|
2904018WL091025
|
MANJULA.M
|
00176
|
IDIB000A077
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
MANJULA.M
|
INDIAN BANK(607105)
|
|
7
|
CHINNASALEM
|
TN-04-018-002-002/84
()
|
2904018000NRG23201020222706172
|
20/10/2022
|
JOTHI
|
2904018WL091025
|
JOTHI
|
00176
|
IDIB000A077
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
8
|
CHINNASALEM
|
TN-04-018-002-002/98
()
|
2904018000NRG23201020222706174
|
20/10/2022
|
THANGAYEE R
|
2904018WL091025
|
THANGAYEE R
|
00176
|
IDIB000A077
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
THANGAYEE R
|
INDIAN BANK(607105)
|
|
9
|
CHINNASALEM
|
TN-04-018-002-003/665
()
|
2904018000NRG23201020222706175
|
20/10/2022
|
VIJAYALASHMI
|
2904018WL091025
|
VIJAYALASHMI
|
00176
|
IDIB000A077
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
VIJAYALASHMI
|
INDIAN BANK(607105)
|
|
10
|
CHINNASALEM
|
TN-04-018-002-004/738
()
|
2904018000NRG23201020222706178
|
20/10/2022
|
SATHIYA V
|
2904018WL091025
|
SATHIYA V
|
00176
|
IDIB000A077
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
SATHIYA V
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
11
|
CHINNASALEM
|
TN-04-018-002-002/171
()
|
2904018000NRG23201020222706162
|
20/10/2022
|
SADYA
|
2904018WL091025
|
SADYA
|
00176
|
IDIB000C045
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
SADYA
|
INDIAN BANK(607105)
|
|
12
|
CHINNASALEM
|
TN-04-018-002-002/387
()
|
2904018000NRG23201020222706165
|
20/10/2022
|
pachayammal
|
2904018WL091025
|
pachayammal
|
00176
|
IDIB000C045
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
pachayammal
|
INDIAN BANK(607105)
|
|
13
|
CHINNASALEM
|
TN-04-018-002-002/72
()
|
2904018000NRG23201020222706170
|
20/10/2022
|
ARUVANJAM
|
2904018WL091025
|
ARUVANJAM
|
00176
|
IDIB000C045
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
ARUVANJAM
|
INDIAN BANK(607105)
|
|
14
|
CHINNASALEM
|
TN-04-018-002-004/644-A
()
|
2904018000NRG23201020222706176
|
20/10/2022
|
SUMATHI
|
2904018WL091025
|
SUMATHI
|
00176
|
IDIB000C045
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23604
|
23604
|
|
|
|
|
|
|
|