|
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-04-018-023-023/1324
()
|
2904018000NRG23020120233716055
|
02/01/2023
|
LAKSHMI P
|
2904018WL119368
|
LAKSHMI P
|
00468
|
UBIN0903655
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037269821
|
|
LAKSHMI P
|
UNION BANK OF INDIA(508500)
|
|
2
|
CHINNASALEM
|
TN-04-018-023-023/1359
()
|
2904018000NRG23020120233716057
|
02/01/2023
|
Mangammal
|
2904018WL119368
|
Mangammal
|
00468
|
UBIN0903655
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037269821
|
|
Mangammal
|
INDIAN BANK(607105)
|
|
3
|
CHINNASALEM
|
TN-04-018-023-023/1359
()
|
2904018000NRG23020120233716056
|
02/01/2023
|
Ramasamy
|
2904018WL119368
|
Ramasamy
|
00468
|
UBIN0903655
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037269821
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
4
|
CHINNASALEM
|
TN-04-018-023-023/1377
()
|
2904018000NRG23020120233716058
|
02/01/2023
|
annapoorani
|
2904018WL119368
|
annapoorani
|
00468
|
UBIN0903655
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037269821
|
|
annapoorani
|
UNION BANK OF INDIA(508500)
|
|
5
|
CHINNASALEM
|
TN-04-018-023-023/1629
()
|
2904018000NRG23020120233716061
|
02/01/2023
|
Karumbairam D
|
2904018WL119368
|
Karumbairam D
|
00468
|
UBIN0903655
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037269821
|
|
Karumbairam D
|
UNION BANK OF INDIA(508500)
|
|
6
|
CHINNASALEM
|
TN-04-018-023-023/1629
()
|
2904018000NRG23020120233716060
|
02/01/2023
|
Pavithra
|
2904018WL119368
|
Pavithra
|
00468
|
UBIN0903655
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037269821
|
|
Pavithra
|
UNION BANK OF INDIA(508500)
|
|
7
|
CHINNASALEM
|
TN-04-018-023-023/343
()
|
2904018000NRG23020120233716062
|
02/01/2023
|
JAYANTHI M
|
2904018WL119368
|
JAYANTHI M
|
00468
|
UBIN0903655
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037269821
|
|
JAYANTHI M
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHINNASALEM
|
TN-04-018-023-023/423
()
|
2904018000NRG23020120233716063
|
02/01/2023
|
ramaye
|
2904018WL119368
|
ramaye
|
00468
|
UBIN0903655
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037269821
|
|
ramaye
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|