|
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-04-018-023-023/1359
()
|
2904018000NRG23190920222314554
|
20/09/2022
|
Ramasamy
|
2904018WL078743
|
Ramasamy
|
00468
|
UBIN0903655
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857959
|
|
Ramasamy
|
()
|
|
2
|
CHINNASALEM
|
TN-04-018-023-023/1625
()
|
2904018000NRG23190920222314555
|
20/09/2022
|
Manjula A
|
2904018WL078743
|
Manjula A
|
00468
|
UBIN0903655
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857959
|
|
Manjula A
|
()
|
|
3
|
CHINNASALEM
|
TN-04-018-023-023/1626
()
|
2904018000NRG23190920222314556
|
20/09/2022
|
Vanaja S
|
2904018WL078743
|
Vanaja S
|
00468
|
UBIN0903655
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857959
|
|
Vanaja S
|
()
|
|
4
|
CHINNASALEM
|
TN-04-018-023-023/1627
()
|
2904018000NRG23190920222314557
|
20/09/2022
|
Senthamizhil selvi
|
2904018WL078743
|
Senthamizhil selvi
|
00468
|
UBIN0903655
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857959
|
|
Senthamizhil selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6463
|
6463
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6463
|
6463
|
|
|
|
|
|
|
|