|
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-04-018-048-048/11
()
|
2904018000NRG23201220223549829
|
20/12/2022
|
NADARAJ
|
2904018WL115640
|
NADARAJ
|
00177
|
IOBA0000119
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018558461
|
|
NADARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHINNASALEM
|
TN-04-018-048-048/129
()
|
2904018000NRG23201220223549830
|
20/12/2022
|
Nallamuthu
|
2904018WL115640
|
Nallamuthu
|
00177
|
IOBA0000119
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018558461
|
|
Nallamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
CHINNASALEM
|
TN-04-018-048-048/145
()
|
2904018000NRG23201220223549831
|
20/12/2022
|
MOTTAI L
|
2904018WL115640
|
MOTTAI L
|
00177
|
IOBA0000119
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018558461
|
|
MOTTAI L
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
CHINNASALEM
|
TN-04-018-048-048/15
()
|
2904018000NRG23201220223549832
|
20/12/2022
|
THANGAVEL
|
2904018WL115640
|
THANGAVEL
|
00177
|
IOBA0000119
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018558461
|
|
THANGAVEL
|
CANARA BANK(508532)
|
|
5
|
CHINNASALEM
|
TN-04-018-048-048/181
()
|
2904018000NRG23201220223549833
|
20/12/2022
|
LAKSHMI A
|
2904018WL115640
|
LAKSHMI A
|
00177
|
IOBA0000119
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018558461
|
|
LAKSHMI A
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
CHINNASALEM
|
TN-04-018-048-048/228
()
|
2904018000NRG23201220223549836
|
20/12/2022
|
SEGAR K
|
2904018WL115640
|
SEGAR K
|
00177
|
IOBA0000119
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018558461
|
|
SEGAR K
|
CANARA BANK(508532)
|
|
7
|
CHINNASALEM
|
TN-04-018-048-048/250
()
|
2904018000NRG23201220223549837
|
20/12/2022
|
PERIYAMMAL V
|
2904018WL115640
|
PERIYAMMAL V
|
00177
|
IOBA0000119
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018558461
|
|
PERIYAMMAL V
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
CHINNASALEM
|
TN-04-018-048-048/27
()
|
2904018000NRG23201220223549838
|
20/12/2022
|
CHITHRA
|
2904018WL115640
|
CHITHRA
|
00177
|
IOBA0000119
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018558461
|
|
CHITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
CHINNASALEM
|
TN-04-018-048-048/294
()
|
2904018000NRG23201220223549839
|
20/12/2022
|
MUTHAMMAL K
|
2904018WL115640
|
MUTHAMMAL K
|
00177
|
IOBA0000119
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018558461
|
|
MUTHAMMAL K
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
CHINNASALEM
|
TN-04-018-048-048/389
()
|
2904018000NRG23201220223549841
|
20/12/2022
|
lakshmi
|
2904018WL115640
|
lakshmi
|
00177
|
IOBA0000119
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018558461
|
|
lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
CHINNASALEM
|
TN-04-018-048-048/412
()
|
2904018000NRG23201220223549842
|
20/12/2022
|
muthuvel
|
2904018WL115640
|
muthuvel
|
00177
|
IOBA0000119
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018558461
|
|
muthuvel
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
CHINNASALEM
|
TN-04-018-048-048/436
()
|
2904018000NRG23201220223549843
|
20/12/2022
|
ANANDHI
|
2904018WL115640
|
ANANDHI
|
00177
|
IOBA0000119
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018558461
|
|
ANANDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
CHINNASALEM
|
TN-04-018-048-048/454
()
|
2904018000NRG23201220223549844
|
20/12/2022
|
GUNASEGARAN S
|
2904018WL115640
|
GUNASEGARAN S
|
00177
|
IOBA0000119
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018558461
|
|
GUNASEGARAN S
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
CHINNASALEM
|
TN-04-018-048-048/513
()
|
2904018000NRG23201220223549845
|
20/12/2022
|
maili
|
2904018WL115640
|
maili
|
00177
|
IOBA0000119
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018558461
|
|
maili
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
CHINNASALEM
|
TN-04-018-048-048/518
()
|
2904018000NRG23201220223549846
|
20/12/2022
|
selvi
|
2904018WL115640
|
selvi
|
00177
|
IOBA0000119
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018558461
|
|
selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
CHINNASALEM
|
TN-04-018-048-048/570
()
|
2904018000NRG23201220223549847
|
20/12/2022
|
CHINNAPONNU
|
2904018WL115640
|
CHINNAPONNU
|
00177
|
IOBA0000119
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018558461
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
CHINNASALEM
|
TN-04-018-048-048/655
()
|
2904018000NRG23201220223549848
|
20/12/2022
|
BAKKIYAM
|
2904018WL115640
|
BAKKIYAM
|
00177
|
IOBA0000119
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018558461
|
|
BAKKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
CHINNASALEM
|
TN-04-018-048-048/89
()
|
2904018000NRG23201220223549849
|
20/12/2022
|
KODIPAVUNNU P
|
2904018WL115640
|
KODIPAVUNNU P
|
00177
|
IOBA0000119
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018558461
|
|
KODIPAVUNNU P
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
CHINNASALEM
|
TN-04-018-048-049/778
()
|
2904018000NRG23201220223549850
|
20/12/2022
|
RAJENDIRAN
|
2904018WL115640
|
RAJENDIRAN
|
00177
|
IOBA0000119
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018558461
|
|
RAJENDIRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21356
|
21356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21356
|
21356
|
|
|
|
|
|
|
|