|
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-04-018-033-033/117
()
|
2904018000NRG23051120222962253
|
05/11/2022
|
MEENA
|
2904018WL098522
|
MEENA
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
MEENA
|
()
|
|
2
|
CHINNASALEM
|
TN-04-018-033-033/145
()
|
2904018000NRG23051120222962272
|
05/11/2022
|
PAVITHRA
|
2904018WL098522
|
PAVITHRA
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
PAVITHRA
|
()
|
|
3
|
CHINNASALEM
|
TN-04-018-033-033/153
()
|
2904018000NRG23051120222962279
|
05/11/2022
|
MALLIKA
|
2904018WL098522
|
MALLIKA
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
MALLIKA
|
()
|
|
4
|
CHINNASALEM
|
TN-04-018-033-033/159
()
|
2904018000NRG23051120222962283
|
05/11/2022
|
jothi
|
2904018WL098522
|
jothi
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596197
|
|
jothi
|
()
|
|
5
|
CHINNASALEM
|
TN-04-018-033-033/160
()
|
2904018000NRG23051120222962284
|
05/11/2022
|
PACHAIYAMMAL
|
2904018WL098522
|
PACHAIYAMMAL
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
PACHAIYAMMAL
|
()
|
|
6
|
CHINNASALEM
|
TN-04-018-033-033/164
()
|
2904018000NRG23051120222962287
|
05/11/2022
|
MAHESHWARI
|
2904018WL098522
|
MAHESHWARI
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
MAHESHWARI
|
()
|
|
7
|
CHINNASALEM
|
TN-04-018-033-033/166
()
|
2904018000NRG23051120222962289
|
05/11/2022
|
Kanagambaram
|
2904018WL098522
|
Kanagambaram
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Kanagambaram
|
()
|
|
8
|
CHINNASALEM
|
TN-04-018-033-033/168
()
|
2904018000NRG23051120222962291
|
05/11/2022
|
RAMADOSS
|
2904018WL098522
|
RAMADOSS
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
RAMADOSS
|
()
|
|
9
|
CHINNASALEM
|
TN-04-018-033-033/188
()
|
2904018000NRG23051120222962305
|
05/11/2022
|
baby
|
2904018WL098522
|
baby
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
baby
|
()
|
|
10
|
CHINNASALEM
|
TN-04-018-033-033/263
()
|
2904018000NRG23051120222962334
|
05/11/2022
|
Selvi
|
2904018WL098522
|
Selvi
|
00078
|
CNRB0001449
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Selvi
|
()
|
|
11
|
CHINNASALEM
|
TN-04-018-033-033/876
()
|
2904018000NRG23051120222962335
|
05/11/2022
|
Anbarasan
|
2904018WL098522
|
Anbarasan
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596197
|
|
Anbarasan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13286
|
13286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13286
|
13286
|
|
|
|
|
|
|
|