|
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-04-018-016-016/229
()
|
2904018000NRG23160820221848961
|
17/08/2022
|
Periyasamy
|
2904018WL063280
|
Periyasamy
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Periyasamy
|
()
|
|
2
|
CHINNASALEM
|
TN-04-018-016-016/287
()
|
2904018000NRG23160820221848966
|
17/08/2022
|
CHINTHAMANI T
|
2904018WL063280
|
CHINTHAMANI T
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
CHINTHAMANI T
|
()
|
|
3
|
CHINNASALEM
|
TN-04-018-016-016/307
()
|
2904018000NRG23160820221848974
|
17/08/2022
|
Suresh
|
2904018WL063280
|
Suresh
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Suresh
|
()
|
|
4
|
CHINNASALEM
|
TN-04-018-016-016/905
()
|
2904018000NRG23160820221848997
|
17/08/2022
|
Cinnaponnu
|
2904018WL063280
|
Cinnaponnu
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Cinnaponnu
|
()
|
|
5
|
CHINNASALEM
|
TN-04-018-016-016/906
()
|
2904018000NRG23160820221848998
|
17/08/2022
|
Devi
|
2904018WL063280
|
Devi
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Devi
|
()
|
|
6
|
CHINNASALEM
|
TN-04-018-016-016/907
()
|
2904018000NRG23160820221848999
|
17/08/2022
|
Bakkiyalakshmi
|
2904018WL063280
|
Bakkiyalakshmi
|
00078
|
CNRB0001449
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193862
|
|
Bakkiyalakshmi
|
()
|
|
7
|
CHINNASALEM
|
TN-04-018-016-016/909
()
|
2904018000NRG23160820221849000
|
17/08/2022
|
Ramya
|
2904018WL063280
|
Ramya
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Ramya
|
()
|
|
8
|
CHINNASALEM
|
TN-04-018-016-016/949
()
|
2904018000NRG23160820221849001
|
17/08/2022
|
Muniyammal
|
2904018WL063280
|
Muniyammal
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Muniyammal
|
()
|
|
9
|
CHINNASALEM
|
TN-04-018-016-016/964
()
|
2904018000NRG23160820221849002
|
17/08/2022
|
KAlaiarasi
|
2904018WL063280
|
KAlaiarasi
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
KAlaiarasi
|
()
|
|
10
|
CHINNASALEM
|
TN-04-018-016-017/799
()
|
2904018000NRG23160820221849013
|
17/08/2022
|
Sankar
|
2904018WL063280
|
Sankar
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Sankar
|
()
|
|
11
|
CHINNASALEM
|
TN-04-018-016-017/832
()
|
2904018000NRG23160820221849018
|
17/08/2022
|
SATHISH
|
2904018WL063280
|
SATHISH
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
SATHISH
|
()
|
|
12
|
CHINNASALEM
|
TN-04-018-016-017/925
()
|
2904018000NRG23160820221849022
|
17/08/2022
|
RANI
|
2904018WL063280
|
RANI
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
RANI
|
()
|
|
13
|
CHINNASALEM
|
TN-04-018-016-017/930
()
|
2904018000NRG23160820221849023
|
17/08/2022
|
MURUGESAN
|
2904018WL063280
|
MURUGESAN
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
MURUGESAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13405
|
13405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13405
|
13405
|
|
|
|
|
|
|
|