|
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-04-018-035-035/1096
()
|
2904018000NRG23060120233761747
|
06/01/2023
|
Alamelu K
|
2904018WL120357
|
Alamelu K
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559508
|
|
Alamelu K
|
()
|
|
2
|
CHINNASALEM
|
TN-04-018-035-035/1204
()
|
2904018000NRG23060120233761749
|
06/01/2023
|
RAMNATH
|
2904018WL120357
|
RAMNATH
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559508
|
|
RAMNATH
|
()
|
|
3
|
CHINNASALEM
|
TN-04-018-035-035/1207
()
|
2904018000NRG23060120233761750
|
06/01/2023
|
MANIKANDAN
|
2904018WL120357
|
MANIKANDAN
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559508
|
|
MANIKANDAN
|
()
|
|
4
|
CHINNASALEM
|
TN-04-018-035-035/1237
()
|
2904018000NRG23060120233761754
|
06/01/2023
|
MALA
|
2904018WL120357
|
MALA
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559508
|
|
MALA
|
()
|
|
5
|
CHINNASALEM
|
TN-04-018-035-035/194
()
|
2904018000NRG23060120233761771
|
06/01/2023
|
DHANALAKSHMI C
|
2904018WL120357
|
DHANALAKSHMI C
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559508
|
|
DHANALAKSHMI C
|
()
|
|
6
|
CHINNASALEM
|
TN-04-018-035-035/197
()
|
2904018000NRG23060120233761777
|
06/01/2023
|
SUBARAMANIYAN
|
2904018WL120357
|
SUBARAMANIYAN
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559508
|
|
SUBARAMANIYAN
|
()
|
|
7
|
CHINNASALEM
|
TN-04-018-035-035/208
()
|
2904018000NRG23060120233761798
|
06/01/2023
|
DEEPAK
|
2904018WL120357
|
DEEPAK
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559508
|
|
DEEPAK
|
()
|
|
8
|
CHINNASALEM
|
TN-04-018-035-035/265
()
|
2904018000NRG23060120233761808
|
06/01/2023
|
RAMAR P
|
2904018WL120357
|
RAMAR P
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559508
|
|
RAMAR P
|
()
|
|
9
|
CHINNASALEM
|
TN-04-018-035-035/267
()
|
2904018000NRG23060120233761811
|
06/01/2023
|
JOTHI N
|
2904018WL120357
|
JOTHI N
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559508
|
|
JOTHI N
|
()
|
|
10
|
CHINNASALEM
|
TN-04-018-035-035/295
()
|
2904018000NRG23060120233761815
|
06/01/2023
|
PRAKASH RAJ
|
2904018WL120357
|
PRAKASH RAJ
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559508
|
|
PRAKASH RAJ
|
()
|
|
11
|
CHINNASALEM
|
TN-04-018-035-035/316
()
|
2904018000NRG23060120233761817
|
06/01/2023
|
CHITRA
|
2904018WL120357
|
CHITRA
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559508
|
|
CHITRA
|
()
|
|
12
|
CHINNASALEM
|
TN-04-018-035-035/335
()
|
2904018000NRG23060120233761818
|
06/01/2023
|
SEVANGI A
|
2904018WL120357
|
SEVANGI A
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559508
|
|
SEVANGI A
|
()
|
|
13
|
CHINNASALEM
|
TN-04-018-035-035/377
()
|
2904018000NRG23060120233761835
|
06/01/2023
|
YUVARAJ
|
2904018WL120357
|
YUVARAJ
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559508
|
|
YUVARAJ
|
()
|
|
14
|
CHINNASALEM
|
TN-04-018-035-035/40
()
|
2904018000NRG23060120233761847
|
06/01/2023
|
SAROJA
|
2904018WL120357
|
SAROJA
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559508
|
|
SAROJA
|
()
|
|
15
|
CHINNASALEM
|
TN-04-018-035-035/438
()
|
2904018000NRG23060120233761862
|
06/01/2023
|
ARULMOZHI
|
2904018WL120357
|
ARULMOZHI
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559508
|
|
ARULMOZHI
|
()
|
|
16
|
CHINNASALEM
|
TN-04-018-035-035/481
()
|
2904018000NRG23060120233761871
|
06/01/2023
|
PERIYAMMAL M
|
2904018WL120357
|
PERIYAMMAL M
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559508
|
|
PERIYAMMAL M
|
()
|
|
17
|
CHINNASALEM
|
TN-04-018-035-035/566
()
|
2904018000NRG23060120233761891
|
06/01/2023
|
JAYAMANI R
|
2904018WL120357
|
JAYAMANI R
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559508
|
|
JAYAMANI R
|
()
|
|
18
|
CHINNASALEM
|
TN-04-018-035-035/612
()
|
2904018000NRG23060120233761894
|
06/01/2023
|
ARUL S
|
2904018WL120357
|
ARUL S
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559508
|
|
ARUL S
|
()
|
|
19
|
CHINNASALEM
|
TN-04-018-035-035/882
()
|
2904018000NRG23060120233761924
|
06/01/2023
|
Vinoth M
|
2904018WL120357
|
Vinoth M
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559508
|
|
Vinoth M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20800
|
20800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20800
|
20800
|
|
|
|
|
|
|
|