|
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-04-018-035-035/1088
()
|
2904018000NRG23060920222208950
|
06/09/2022
|
UMA SANKAR
|
2904018WL074354
|
UMA SANKAR
|
00468
|
UBIN0903655
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858203
|
|
UMA SANKAR
|
()
|
|
2
|
CHINNASALEM
|
TN-04-018-035-035/1089
()
|
2904018000NRG23060920222208951
|
06/09/2022
|
NALLAMMAL
|
2904018WL074354
|
NALLAMMAL
|
00468
|
UBIN0903655
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858203
|
|
NALLAMMAL
|
()
|
|
3
|
CHINNASALEM
|
TN-04-018-035-035/1090
()
|
2904018000NRG23060920222208952
|
06/09/2022
|
BALAKRISHNAN
|
2904018WL074354
|
BALAKRISHNAN
|
00468
|
UBIN0903655
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858203
|
|
BALAKRISHNAN
|
()
|
|
4
|
CHINNASALEM
|
TN-04-018-035-035/1090
()
|
2904018000NRG23060920222208953
|
06/09/2022
|
EZHILMATHI
|
2904018WL074354
|
EZHILMATHI
|
00468
|
UBIN0903655
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858203
|
|
EZHILMATHI
|
()
|
|
5
|
CHINNASALEM
|
TN-04-018-035-035/1091
()
|
2904018000NRG23060920222208954
|
06/09/2022
|
PARAMESHWARI
|
2904018WL074354
|
PARAMESHWARI
|
00468
|
UBIN0903655
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858203
|
|
PARAMESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7025
|
7025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7025
|
7025
|
|
|
|
|
|
|
|