|
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-04-018-032-032/114-A
()
|
2904018000NRG23270620220896060
|
27/06/2022
|
KOLANJI
|
2904018WL031269
|
KOLANJI
|
00177
|
IOBA0000119
|
400
|
400
|
Processed
|
01/07/2022
|
|
022861828
|
|
KOLANJI
|
()
|
|
2
|
CHINNASALEM
|
TN-04-018-032-032/14-A
()
|
2904018000NRG23270620220896068
|
27/06/2022
|
Seetha
|
2904018WL031269
|
Seetha
|
00177
|
IOBA0000119
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861828
|
|
Seetha
|
()
|
|
3
|
CHINNASALEM
|
TN-04-018-032-032/330-A
()
|
2904018000NRG23270620220896083
|
27/06/2022
|
Dhandan
|
2904018WL031269
|
Dhandan
|
00177
|
IOBA0000119
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861828
|
|
Dhandan
|
()
|
|
4
|
CHINNASALEM
|
TN-04-018-032-032/446
()
|
2904018000NRG23270620220896086
|
27/06/2022
|
SUMATHI
|
2904018WL031269
|
SUMATHI
|
00177
|
IOBA0000119
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861828
|
|
SUMATHI
|
()
|
|
5
|
CHINNASALEM
|
TN-04-018-032-032/452
()
|
2904018000NRG23270620220896088
|
27/06/2022
|
Selvi
|
2904018WL031269
|
Selvi
|
00177
|
IOBA0000119
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861828
|
|
Selvi
|
()
|
|
6
|
CHINNASALEM
|
TN-04-018-032-032/454
()
|
2904018000NRG23270620220896089
|
27/06/2022
|
Jayapriya
|
2904018WL031269
|
Jayapriya
|
00177
|
IOBA0000119
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861828
|
|
Jayapriya
|
()
|
|
7
|
CHINNASALEM
|
TN-04-018-032-032/457
()
|
2904018000NRG23270620220896090
|
27/06/2022
|
Ramya
|
2904018WL031269
|
Ramya
|
00177
|
IOBA0000119
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861828
|
|
Ramya
|
()
|
|
8
|
CHINNASALEM
|
TN-04-018-032-032/477
()
|
2904018000NRG23270620220896093
|
27/06/2022
|
Sudha P
|
2904018WL031269
|
Sudha P
|
00177
|
IOBA0000119
|
400
|
400
|
Processed
|
01/07/2022
|
|
022861828
|
|
Sudha P
|
()
|
|
9
|
CHINNASALEM
|
TN-04-018-032-032/485
()
|
2904018000NRG23270620220896094
|
27/06/2022
|
Revathi
|
2904018WL031269
|
Revathi
|
00177
|
IOBA0000119
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861828
|
|
Revathi
|
()
|
|
10
|
CHINNASALEM
|
TN-04-018-032-032/489
()
|
2904018000NRG23270620220896095
|
27/06/2022
|
Chinnaponnu
|
2904018WL031269
|
Chinnaponnu
|
00177
|
IOBA0000119
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861828
|
|
Chinnaponnu
|
()
|
|
11
|
CHINNASALEM
|
TN-04-018-032-032/50-A
()
|
2904018000NRG23270620220896097
|
27/06/2022
|
Devi
|
2904018WL031269
|
Devi
|
00177
|
IOBA0000119
|
1124
|
1124
|
Processed
|
01/07/2022
|
|
022861828
|
|
Devi
|
()
|
|
12
|
CHINNASALEM
|
TN-04-018-032-032/87-A
()
|
2904018000NRG23270620220896104
|
27/06/2022
|
Vijaya M
|
2904018WL031269
|
Vijaya M
|
00177
|
IOBA0000119
|
400
|
400
|
Processed
|
01/07/2022
|
|
022861828
|
|
Vijaya M
|
()
|
|
13
|
CHINNASALEM
|
TN-04-018-032-032/89-A
()
|
2904018000NRG23270620220896105
|
27/06/2022
|
LAKSHMI
|
2904018WL031269
|
LAKSHMI
|
00177
|
IOBA0000119
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861828
|
|
LAKSHMI
|
()
|
|
14
|
CHINNASALEM
|
TN-37-018-032-032/492
()
|
2904018000NRG23270620220896106
|
27/06/2022
|
Anitha
|
2904018WL031269
|
Anitha
|
00177
|
IOBA0000119
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861828
|
|
Anitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9924
|
9924
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9924
|
9924
|
|
|
|
|
|
|
|