|
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-04-018-023-023/1028
()
|
2904018000NRG22310320226546777
|
05/04/2022
|
manju
|
2904018WL134226
|
manju
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
manju
|
()
|
|
2
|
CHINNASALEM
|
TN-04-018-023-023/1240
()
|
2904018000NRG22310320226546805
|
05/04/2022
|
ANJALAI D
|
2904018WL134226
|
ANJALAI D
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
ANJALAI D
|
()
|
|
3
|
CHINNASALEM
|
TN-04-018-023-023/1401
()
|
2904018000NRG22310320226546815
|
05/04/2022
|
Poongodi
|
2904018WL134226
|
Poongodi
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Poongodi
|
()
|
|
4
|
CHINNASALEM
|
TN-04-018-023-023/1428
()
|
2904018000NRG22310320226546817
|
05/04/2022
|
Bakkiyam C
|
2904018WL134226
|
Bakkiyam C
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Bakkiyam C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4800
|
4800
|
|
|
|
|
|
|
|