|
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-04-018-016-016/149
()
|
2904018000NRG23211120223173526
|
21/11/2022
|
GANDHI J
|
2904018WL105351
|
GANDHI J
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441856
|
|
GANDHI J
|
()
|
|
2
|
CHINNASALEM
|
TN-04-018-016-016/567
()
|
2904018000NRG23211120223173562
|
21/11/2022
|
VALLIYAMMAL
|
2904018WL105351
|
VALLIYAMMAL
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441856
|
|
VALLIYAMMAL
|
()
|
|
3
|
CHINNASALEM
|
TN-04-018-016-016/906
()
|
2904018000NRG23211120223173574
|
21/11/2022
|
Devi
|
2904018WL105351
|
Devi
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441856
|
|
Devi
|
()
|
|
4
|
CHINNASALEM
|
TN-04-018-016-016/943
()
|
2904018000NRG23211120223173576
|
21/11/2022
|
Thangarasu
|
2904018WL105351
|
Thangarasu
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441856
|
|
Thangarasu
|
()
|
|
5
|
CHINNASALEM
|
TN-04-018-016-016/949
()
|
2904018000NRG23211120223173577
|
21/11/2022
|
Muniyammal
|
2904018WL105351
|
Muniyammal
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441856
|
|
Muniyammal
|
()
|
|
6
|
CHINNASALEM
|
TN-04-018-016-016/952
()
|
2904018000NRG23211120223173578
|
21/11/2022
|
Priya
|
2904018WL105351
|
Priya
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441856
|
|
Priya
|
()
|
|
7
|
CHINNASALEM
|
TN-04-018-016-016/955
()
|
2904018000NRG23211120223173579
|
21/11/2022
|
Priya
|
2904018WL105351
|
Priya
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441856
|
|
Priya
|
()
|
|
8
|
CHINNASALEM
|
TN-04-018-016-017/570
()
|
2904018000NRG23211120223173584
|
21/11/2022
|
Parvathi
|
2904018WL105351
|
Parvathi
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441856
|
|
Parvathi
|
()
|
|
9
|
CHINNASALEM
|
TN-04-018-016-017/673
()
|
2904018000NRG23211120223173588
|
21/11/2022
|
KUmari
|
2904018WL105351
|
KUmari
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441856
|
|
KUmari
|
()
|
|
10
|
CHINNASALEM
|
TN-04-018-016-017/728
()
|
2904018000NRG23211120223173590
|
21/11/2022
|
Mannankatti
|
2904018WL105351
|
Mannankatti
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441856
|
|
Mannankatti
|
()
|
|
11
|
CHINNASALEM
|
TN-04-018-016-017/799
()
|
2904018000NRG23211120223173592
|
21/11/2022
|
Sankar
|
2904018WL105351
|
Sankar
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441856
|
|
Sankar
|
()
|
|
12
|
CHINNASALEM
|
TN-04-018-016-017/925
()
|
2904018000NRG23211120223173595
|
21/11/2022
|
RANI
|
2904018WL105351
|
RANI
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441856
|
|
RANI
|
()
|
|
13
|
CHINNASALEM
|
TN-04-018-016-017/960
()
|
2904018000NRG23211120223173596
|
21/11/2022
|
MUthulakshmi
|
2904018WL105351
|
MUthulakshmi
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441856
|
|
MUthulakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
14
|
CHINNASALEM
|
TN-04-018-016-016/979
()
|
2904018000NRG23211120223173580
|
21/11/2022
|
Rangasamy
|
2904018WL105351
|
Rangasamy
|
00415
|
SBIN0011069
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441856
|
|
Rangasamy
|
()
|
|
15
|
CHINNASALEM
|
TN-04-018-016-016/990
()
|
2904018000NRG23211120223173582
|
21/11/2022
|
Anandi
|
2904018WL105351
|
Anandi
|
00415
|
SBIN0011069
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441856
|
|
Anandi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3000
|
3000
|
|
|
|
|
|
|
|