|
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-04-018-004-004/1028
()
|
2904018000NRG23290620220937299
|
29/06/2022
|
alamelu
|
2904018WL032503
|
alamelu
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
alamelu
|
()
|
|
2
|
CHINNASALEM
|
TN-04-018-004-004/1029
()
|
2904018000NRG23290620220937300
|
29/06/2022
|
sivasakthi
|
2904018WL032503
|
sivasakthi
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
sivasakthi
|
()
|
|
3
|
CHINNASALEM
|
TN-04-018-004-004/24
()
|
2904018000NRG23290620220937305
|
29/06/2022
|
santhanapandiyan
|
2904018WL032503
|
santhanapandiyan
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
santhanapandiyan
|
()
|
|
4
|
CHINNASALEM
|
TN-04-018-004-004/915
()
|
2904018000NRG23290620220937320
|
29/06/2022
|
JOTHI MANI
|
2904018WL032503
|
JOTHI MANI
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
JOTHI MANI
|
()
|
|
5
|
CHINNASALEM
|
TN-04-018-004-004/982
()
|
2904018000NRG23290620220937322
|
29/06/2022
|
BANU
|
2904018WL032503
|
BANU
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
BANU
|
()
|
|
6
|
CHINNASALEM
|
TN-04-018-004-004/986
()
|
2904018000NRG23290620220937323
|
29/06/2022
|
THENMOZHI
|
2904018WL032503
|
THENMOZHI
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
THENMOZHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7200
|
7200
|
|
|
|
|
|
|
|