|
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-04-018-021-021/919
()
|
2904018000NRG23021220223304721
|
03/12/2022
|
Soniyagandhi
|
2904018WL109539
|
Soniyagandhi
|
00078
|
CNRB0001449
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254989
|
|
Soniyagandhi
|
()
|
|
2
|
CHINNASALEM
|
TN-04-018-021-022/1095
()
|
2904018000NRG23021220223304722
|
03/12/2022
|
Udhayasooriyan
|
2904018WL109539
|
Udhayasooriyan
|
00078
|
CNRB0001449
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254989
|
|
Udhayasooriyan
|
()
|
|
3
|
CHINNASALEM
|
TN-04-018-021-022/977
()
|
2904018000NRG23021220223304725
|
03/12/2022
|
Tamilselvi
|
2904018WL109539
|
Tamilselvi
|
00078
|
CNRB0001449
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254989
|
|
Tamilselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
4
|
CHINNASALEM
|
TN-04-018-021-021/609
()
|
2904018000NRG23021220223304720
|
03/12/2022
|
Thangammal
|
2904018WL109539
|
Thangammal
|
00078
|
CNRB0009211
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254989
|
|
Thangammal
|
()
|
|
5
|
CHINNASALEM
|
TN-04-018-021-022/829
()
|
2904018000NRG23021220223304723
|
03/12/2022
|
Anjalai
|
2904018WL109539
|
Anjalai
|
00078
|
CNRB0009211
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254989
|
|
Anjalai
|
()
|
|
6
|
CHINNASALEM
|
TN-04-018-021-022/977
()
|
2904018000NRG23021220223304724
|
03/12/2022
|
Azhaguvel
|
2904018WL109539
|
Azhaguvel
|
00078
|
CNRB0009211
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254989
|
|
Azhaguvel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|