|
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-04-018-033-033/169
()
|
2904018000NRG23220720221348413
|
22/07/2022
|
vengatasalam
|
2904018WL047473
|
vengatasalam
|
00078
|
CNRB0001449
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645527
|
|
vengatasalam
|
()
|
|
2
|
CHINNASALEM
|
TN-04-018-033-033/263
()
|
2904018000NRG23220720221348414
|
22/07/2022
|
Selvi
|
2904018WL047473
|
Selvi
|
00078
|
CNRB0001449
|
843
|
843
|
Processed
|
02/08/2022
|
|
013645527
|
|
Selvi
|
()
|
|
3
|
CHINNASALEM
|
TN-04-018-033-033/298
()
|
2904018000NRG23220720221348422
|
22/07/2022
|
MAHENDIRAN
|
2904018WL047473
|
MAHENDIRAN
|
00078
|
CNRB0001449
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645527
|
|
MAHENDIRAN
|
()
|
|
4
|
CHINNASALEM
|
TN-04-018-033-033/306
()
|
2904018000NRG23220720221348427
|
22/07/2022
|
MANI
|
2904018WL047473
|
MANI
|
00078
|
CNRB0001449
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645527
|
|
MANI
|
()
|
|
5
|
CHINNASALEM
|
TN-04-018-033-033/311
()
|
2904018000NRG23220720221348430
|
22/07/2022
|
MANIKANDAN
|
2904018WL047473
|
MANIKANDAN
|
00078
|
CNRB0001449
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645527
|
|
MANIKANDAN
|
()
|
|
6
|
CHINNASALEM
|
TN-04-018-033-033/317
()
|
2904018000NRG23220720221348436
|
22/07/2022
|
Maheshwari
|
2904018WL047473
|
Maheshwari
|
00078
|
CNRB0001449
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645527
|
|
Maheshwari
|
()
|
|
7
|
CHINNASALEM
|
TN-04-018-033-033/381
()
|
2904018000NRG23220720221348462
|
22/07/2022
|
Maheshwaran
|
2904018WL047473
|
Maheshwaran
|
00078
|
CNRB0001449
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645527
|
|
Maheshwaran
|
()
|
|
8
|
CHINNASALEM
|
TN-04-018-033-033/401
()
|
2904018000NRG23220720221348480
|
22/07/2022
|
SHANTHI
|
2904018WL047473
|
SHANTHI
|
00078
|
CNRB0001449
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645527
|
|
SHANTHI
|
()
|
|
9
|
CHINNASALEM
|
TN-04-018-033-033/434
()
|
2904018000NRG23220720221348515
|
22/07/2022
|
ALAMELU
|
2904018WL047473
|
ALAMELU
|
00078
|
CNRB0001449
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645527
|
|
ALAMELU
|
()
|
|
10
|
CHINNASALEM
|
TN-04-018-033-033/602
()
|
2904018000NRG23220720221348535
|
22/07/2022
|
RAJA
|
2904018WL047473
|
RAJA
|
00078
|
CNRB0001449
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645527
|
|
RAJA
|
()
|
|
11
|
CHINNASALEM
|
TN-04-018-033-033/641
()
|
2904018000NRG23220720221348563
|
22/07/2022
|
vijay
|
2904018WL047473
|
vijay
|
00078
|
CNRB0001449
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645527
|
|
vijay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6843
|
6843
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6843
|
6843
|
|
|
|
|
|
|
|