|
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-04-018-026-026/1026
()
|
2904018000NRG23080620220574480
|
08/06/2022
|
MEENA
|
2904018WL019392
|
MEENA
|
00078
|
CNRB0001449
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936994
|
|
MEENA
|
()
|
|
2
|
CHINNASALEM
|
TN-04-018-026-026/1108
()
|
2904018000NRG23080620220574493
|
08/06/2022
|
JAYAMANI R
|
2904018WL019392
|
JAYAMANI R
|
00078
|
CNRB0001449
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936994
|
|
JAYAMANI R
|
()
|
|
3
|
CHINNASALEM
|
TN-04-018-026-026/1116
()
|
2904018000NRG23080620220574496
|
08/06/2022
|
PARANJOTHI
|
2904018WL019392
|
PARANJOTHI
|
00078
|
CNRB0001449
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936994
|
|
PARANJOTHI
|
()
|
|
4
|
CHINNASALEM
|
TN-04-018-026-026/3
()
|
2904018000NRG23080620220574510
|
08/06/2022
|
JAYANTHI
|
2904018WL019392
|
JAYANTHI
|
00078
|
CNRB0001449
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936994
|
|
JAYANTHI
|
()
|
|
5
|
CHINNASALEM
|
TN-04-018-026-026/502
()
|
2904018000NRG23080620220574512
|
08/06/2022
|
KALIYAN G
|
2904018WL019392
|
KALIYAN G
|
00078
|
CNRB0001449
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936994
|
|
KALIYAN G
|
()
|
|
6
|
CHINNASALEM
|
TN-04-018-026-026/632
()
|
2904018000NRG23080620220574518
|
08/06/2022
|
Parvathi
|
2904018WL019392
|
Parvathi
|
00078
|
CNRB0001449
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936994
|
|
Parvathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8286
|
8286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8286
|
8286
|
|
|
|
|
|
|
|