|
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-04-018-001-001/1000
()
|
2904018000NRG23051220223341803
|
05/12/2022
|
Lalitha
|
2904018WL110678
|
Lalitha
|
00078
|
CNRB0001449
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254989
|
|
Lalitha
|
()
|
|
2
|
CHINNASALEM
|
TN-04-018-001-001/1037
()
|
2904018000NRG23051220223341804
|
05/12/2022
|
Kavinya
|
2904018WL110678
|
Kavinya
|
00078
|
CNRB0001449
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254989
|
|
Kavinya
|
()
|
|
3
|
CHINNASALEM
|
TN-04-018-001-001/1039
()
|
2904018000NRG23051220223341805
|
05/12/2022
|
Sneka
|
2904018WL110678
|
Sneka
|
00078
|
CNRB0001449
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254989
|
|
Sneka
|
()
|
|
4
|
CHINNASALEM
|
TN-04-018-001-001/1094
()
|
2904018000NRG23051220223341806
|
05/12/2022
|
Prabu
|
2904018WL110678
|
Prabu
|
00078
|
CNRB0001449
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254989
|
|
Prabu
|
()
|
|
5
|
CHINNASALEM
|
TN-04-018-001-001/1126
()
|
2904018000NRG23051220223341807
|
05/12/2022
|
Nagavalli
|
2904018WL110678
|
Nagavalli
|
00078
|
CNRB0001449
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254989
|
|
Nagavalli
|
()
|
|
6
|
CHINNASALEM
|
TN-04-018-001-001/1127
()
|
2904018000NRG23051220223341808
|
05/12/2022
|
LAkshmi
|
2904018WL110678
|
LAkshmi
|
00078
|
CNRB0001449
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254989
|
|
LAkshmi
|
()
|
|
7
|
CHINNASALEM
|
TN-04-018-001-001/175
()
|
2904018000NRG23051220223341815
|
05/12/2022
|
POONGODI S
|
2904018WL110678
|
POONGODI S
|
00078
|
CNRB0001449
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254989
|
|
POONGODI S
|
()
|
|
8
|
CHINNASALEM
|
TN-04-018-001-001/688
()
|
2904018000NRG23051220223341838
|
05/12/2022
|
Manimegalai
|
2904018WL110678
|
Manimegalai
|
00078
|
CNRB0001449
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254989
|
|
Manimegalai
|
()
|
|
9
|
CHINNASALEM
|
TN-04-018-001-001/956
()
|
2904018000NRG23051220223341843
|
05/12/2022
|
Vaithishwari s
|
2904018WL110678
|
Vaithishwari s
|
00078
|
CNRB0001449
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254989
|
|
Vaithishwari s
|
()
|
|
10
|
CHINNASALEM
|
TN-04-018-001-001/963
()
|
2904018000NRG23051220223341845
|
05/12/2022
|
Manjula
|
2904018WL110678
|
Manjula
|
00078
|
CNRB0001449
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254989
|
|
Manjula
|
()
|
|
11
|
CHINNASALEM
|
TN-04-018-001-001/99
()
|
2904018000NRG23051220223341848
|
05/12/2022
|
Susila
|
2904018WL110678
|
Susila
|
00078
|
CNRB0001449
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254989
|
|
Susila
|
()
|
|
12
|
CHINNASALEM
|
TN-04-018-001-004/742
()
|
2904018000NRG23051220223341855
|
05/12/2022
|
Kalaiselvi
|
2904018WL110678
|
Kalaiselvi
|
00078
|
CNRB0001449
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254989
|
|
Kalaiselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20232
|
20232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20232
|
20232
|
|
|
|
|
|
|
|