|
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-04-018-035-001/1052
()
|
2904018000NRG23130120233924512
|
13/01/2023
|
Manikandan S
|
2904018WL123851
|
Manikandan S
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291334
|
|
Manikandan S
|
()
|
|
2
|
CHINNASALEM
|
TN-04-018-035-001/1064
()
|
2904018000NRG23130120233924513
|
13/01/2023
|
Rajeshwari A
|
2904018WL123851
|
Rajeshwari A
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291334
|
|
Rajeshwari A
|
()
|
|
3
|
CHINNASALEM
|
TN-04-018-035-001/1195
()
|
2904018000NRG23130120233924529
|
13/01/2023
|
GANGA
|
2904018WL123851
|
GANGA
|
00468
|
UBIN0903655
|
800
|
800
|
Processed
|
02/02/2023
|
|
037291334
|
|
GANGA
|
()
|
|
4
|
CHINNASALEM
|
TN-04-018-035-035/234
()
|
2904018000NRG23130120233924557
|
13/01/2023
|
SUBARAMANI
|
2904018WL123851
|
SUBARAMANI
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291334
|
|
SUBARAMANI
|
()
|
|
5
|
CHINNASALEM
|
TN-04-018-035-035/431
()
|
2904018000NRG23130120233924577
|
13/01/2023
|
NITHISHKUMAR
|
2904018WL123851
|
NITHISHKUMAR
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291334
|
|
NITHISHKUMAR
|
()
|
|
6
|
CHINNASALEM
|
TN-04-018-035-035/469
()
|
2904018000NRG23130120233924590
|
13/01/2023
|
ANANTHA ROOPAN
|
2904018WL123851
|
ANANTHA ROOPAN
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291334
|
|
ANANTHA ROOPAN
|
()
|
|
7
|
CHINNASALEM
|
TN-04-018-035-035/502
()
|
2904018000NRG23130120233924619
|
13/01/2023
|
SANTHAMANI M
|
2904018WL123851
|
SANTHAMANI M
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291334
|
|
SANTHAMANI M
|
()
|
|
8
|
CHINNASALEM
|
TN-04-018-035-035/656
()
|
2904018000NRG23130120233924658
|
13/01/2023
|
PERUMAL
|
2904018WL123851
|
PERUMAL
|
00468
|
UBIN0903655
|
800
|
800
|
Processed
|
02/02/2023
|
|
037291334
|
|
PERUMAL
|
()
|
|
9
|
CHINNASALEM
|
TN-04-018-035-035/664
()
|
2904018000NRG23130120233924667
|
13/01/2023
|
KANAGARAJ D
|
2904018WL123851
|
KANAGARAJ D
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291334
|
|
KANAGARAJ D
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9200
|
9200
|
|
|
|
|
|
|
|