|
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-04-018-035-035/1111
()
|
2904018000NRG23250620220855991
|
25/06/2022
|
BHUVANESHWARI
|
2904018WL029953
|
BHUVANESHWARI
|
00468
|
UBIN0903655
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861828
|
|
BHUVANESHWARI
|
()
|
|
2
|
CHINNASALEM
|
TN-04-018-035-035/1143
()
|
2904018000NRG23250620220855992
|
25/06/2022
|
JOTHIMANI
|
2904018WL029953
|
JOTHIMANI
|
00468
|
UBIN0903655
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861828
|
|
JOTHIMANI
|
()
|
|
3
|
CHINNASALEM
|
TN-04-018-035-035/1145
()
|
2904018000NRG23250620220855993
|
25/06/2022
|
MARIYAMMAL
|
2904018WL029953
|
MARIYAMMAL
|
00468
|
UBIN0903655
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861828
|
|
MARIYAMMAL
|
()
|
|
4
|
CHINNASALEM
|
TN-04-018-035-035/1145
()
|
2904018000NRG23250620220855994
|
25/06/2022
|
NALLATHAMBI
|
2904018WL029953
|
NALLATHAMBI
|
00468
|
UBIN0903655
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861828
|
|
NALLATHAMBI
|
()
|
|
5
|
CHINNASALEM
|
TN-04-018-035-035/1146
()
|
2904018000NRG23250620220855995
|
25/06/2022
|
MUTHUVEL
|
2904018WL029953
|
MUTHUVEL
|
00468
|
UBIN0903655
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861828
|
|
MUTHUVEL
|
()
|
|
6
|
CHINNASALEM
|
TN-04-018-035-035/559
()
|
2904018000NRG23250620220856000
|
25/06/2022
|
PANDIYAN
|
2904018WL029953
|
PANDIYAN
|
00468
|
UBIN0903655
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861828
|
|
PANDIYAN
|
()
|
|
7
|
CHINNASALEM
|
TN-04-018-035-035/623
()
|
2904018000NRG23250620220856004
|
25/06/2022
|
AROKIYAVENKATESAN
|
2904018WL029953
|
AROKIYAVENKATESAN
|
00468
|
UBIN0903655
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861828
|
|
AROKIYAVENKATESAN
|
()
|
|
8
|
CHINNASALEM
|
TN-04-018-035-035/936
()
|
2904018000NRG23250620220856008
|
25/06/2022
|
DEVI
|
2904018WL029953
|
DEVI
|
00468
|
UBIN0903655
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861828
|
|
DEVI
|
()
|
|
9
|
CHINNASALEM
|
TN-04-018-035-035/971
()
|
2904018000NRG23250620220856009
|
25/06/2022
|
VIJAYA
|
2904018WL029953
|
VIJAYA
|
00468
|
UBIN0903655
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861828
|
|
VIJAYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|