|
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-04-018-023-023/1039
()
|
2904018000NRG23151220223472709
|
16/12/2022
|
ANJALAI K
|
2904018WL113883
|
ANJALAI K
|
00468
|
UBIN0903655
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559202
|
|
ANJALAI K
|
INDIAN BANK(607105)
|
|
2
|
CHINNASALEM
|
TN-04-018-023-023/1550
()
|
2904018000NRG23151220223472710
|
16/12/2022
|
KASAMBU K
|
2904018WL113883
|
KASAMBU K
|
00468
|
UBIN0903655
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559202
|
|
KASAMBU K
|
UNION BANK OF INDIA(508500)
|
|
3
|
CHINNASALEM
|
TN-04-018-023-023/1551
()
|
2904018000NRG23151220223472711
|
16/12/2022
|
PARAMASIVAM
|
2904018WL113883
|
PARAMASIVAM
|
00468
|
UBIN0903655
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559202
|
|
PARAMASIVAM
|
UNION BANK OF INDIA(508500)
|
|
4
|
CHINNASALEM
|
TN-04-018-023-023/376
()
|
2904018000NRG23151220223472712
|
16/12/2022
|
anjalai
|
2904018WL113883
|
anjalai
|
00468
|
UBIN0903655
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559202
|
|
anjalai
|
INDIAN BANK(607105)
|
|
5
|
CHINNASALEM
|
TN-04-018-023-023/376
()
|
2904018000NRG23151220223472713
|
16/12/2022
|
BHARATHIRAJA T
|
2904018WL113883
|
BHARATHIRAJA T
|
00468
|
UBIN0903655
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559202
|
|
BHARATHIRAJA T
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|