|
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-04-018-045-045/225
()
|
2904018000NRG23080620220556852
|
08/06/2022
|
Periyasamy M
|
2904018WL018716
|
Periyasamy M
|
00176
|
IDIB000C045
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Periyasamy M
|
INDIAN BANK(607105)
|
|
2
|
CHINNASALEM
|
TN-04-018-045-045/225
()
|
2904018000NRG23080620220556851
|
08/06/2022
|
RAJESWARI P
|
2904018WL018716
|
RAJESWARI P
|
00176
|
IDIB000C045
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
RAJESWARI P
|
INDIAN BANK(607105)
|
|
3
|
CHINNASALEM
|
TN-04-018-045-045/279
()
|
2904018000NRG23080620220556853
|
08/06/2022
|
PERIYASAMY
|
2904018WL018716
|
PERIYASAMY
|
00176
|
IDIB000C045
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
PERIYASAMY
|
INDIAN BANK(607105)
|
|
4
|
CHINNASALEM
|
TN-04-018-045-045/329
()
|
2904018000NRG23080620220556855
|
08/06/2022
|
PARAMASIVAM A
|
2904018WL018716
|
PARAMASIVAM A
|
00176
|
IDIB000C045
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
PARAMASIVAM A
|
INDIAN BANK(607105)
|
|
5
|
CHINNASALEM
|
TN-04-018-045-045/368
()
|
2904018000NRG23080620220556858
|
08/06/2022
|
CHINNADURAI
|
2904018WL018716
|
CHINNADURAI
|
00176
|
IDIB000C045
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
CHINNADURAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHINNASALEM
|
TN-04-018-045-045/40
()
|
2904018000NRG23080620220556859
|
08/06/2022
|
KRISHNAN
|
2904018WL018716
|
KRISHNAN
|
00176
|
IDIB000C045
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
KRISHNAN
|
INDIAN BANK(607105)
|
|
7
|
CHINNASALEM
|
TN-04-018-045-045/40
()
|
2904018000NRG23080620220556860
|
08/06/2022
|
PARVATHI K
|
2904018WL018716
|
PARVATHI K
|
00176
|
IDIB000C045
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
PARVATHI K
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
CHINNASALEM
|
TN-04-018-045-045/430
()
|
2904018000NRG23080620220556861
|
08/06/2022
|
SHANTHI A
|
2904018WL018716
|
SHANTHI A
|
00176
|
IDIB000C045
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
SHANTHI A
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
CHINNASALEM
|
TN-04-018-045-045/528
()
|
2904018000NRG23080620220556862
|
08/06/2022
|
BALASUBRAMANIYAN M M
|
2904018WL018716
|
BALASUBRAMANIYAN M M
|
00176
|
IDIB000C045
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
BALASUBRAMANIYAN M M
|
INDIAN BANK(607105)
|
|
10
|
CHINNASALEM
|
TN-04-018-045-045/595
()
|
2904018000NRG23080620220556864
|
08/06/2022
|
VIMALADEVI P
|
2904018WL018716
|
VIMALADEVI P
|
00176
|
IDIB000C045
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
VIMALADEVI P
|
INDIAN BANK(607105)
|
|
11
|
CHINNASALEM
|
TN-04-018-045-045/636
()
|
2904018000NRG23080620220556865
|
08/06/2022
|
S SOLAYAMMAL
|
2904018WL018716
|
S SOLAYAMMAL
|
00176
|
IDIB000C045
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
S SOLAYAMMAL
|
INDIAN BANK(607105)
|
|
12
|
CHINNASALEM
|
TN-04-018-045-045/749
()
|
2904018000NRG23080620220556866
|
08/06/2022
|
INDUMATHI
|
2904018WL018716
|
INDUMATHI
|
00176
|
IDIB000C045
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
INDUMATHI
|
CANARA BANK(508532)
|
|
13
|
CHINNASALEM
|
TN-04-018-045-045/762
()
|
2904018000NRG23080620220556867
|
08/06/2022
|
VIMALA
|
2904018WL018716
|
VIMALA
|
00176
|
IDIB000C045
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
VIMALA
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21918
|
21918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21918
|
21918
|
|
|
|
|
|
|
|