|
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-04-018-001-001/1012
()
|
2904018000NRG23300520220422795
|
31/05/2022
|
Rajeswari
|
2904018WL015132
|
Rajeswari
|
00078
|
CNRB0001449
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872636
|
|
Rajeswari
|
()
|
|
2
|
CHINNASALEM
|
TN-04-018-001-001/1013
()
|
2904018000NRG23300520220422796
|
31/05/2022
|
Priyanka
|
2904018WL015132
|
Priyanka
|
00078
|
CNRB0001449
|
1500
|
1500
|
Rejected
|
07/06/2022
|
|
016872636
|
No Such Account
|
|
|
|
3
|
CHINNASALEM
|
TN-04-018-001-001/1013
()
|
2904018000NRG23300520220422797
|
31/05/2022
|
Venkatesan
|
2904018WL015132
|
Venkatesan
|
00078
|
CNRB0001449
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872636
|
|
Venkatesan
|
()
|
|
4
|
CHINNASALEM
|
TN-04-018-001-001/1029
()
|
2904018000NRG23300520220422798
|
31/05/2022
|
Poonkodi
|
2904018WL015132
|
Poonkodi
|
00078
|
CNRB0001449
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872636
|
|
Poonkodi
|
()
|
|
5
|
CHINNASALEM
|
TN-04-018-001-001/279
()
|
2904018000NRG23300520220422803
|
31/05/2022
|
Ayyammal
|
2904018WL015132
|
Ayyammal
|
00078
|
CNRB0001449
|
1500
|
1500
|
Rejected
|
07/06/2022
|
|
016872636
|
No Such Account
|
|
|
|
6
|
CHINNASALEM
|
TN-04-018-001-001/312
()
|
2904018000NRG23300520220422805
|
31/05/2022
|
KOLANJI
|
2904018WL015132
|
KOLANJI
|
00078
|
CNRB0001449
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872636
|
|
KOLANJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9000
|
9000
|
|
|
|
|
|
|
|