|
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-04-018-023-002/1484
()
|
2904018000NRG23311020222881301
|
31/10/2022
|
ALAMELU
|
2904018WL096651
|
ALAMELU
|
00468
|
UBIN0903655
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
ALAMELU
|
UNION BANK OF INDIA(508500)
|
|
2
|
CHINNASALEM
|
TN-04-018-023-002/1502
()
|
2904018000NRG23311020222881302
|
31/10/2022
|
VASANTHI R
|
2904018WL096651
|
VASANTHI R
|
00468
|
UBIN0903655
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
VASANTHI R
|
INDIAN BANK(607105)
|
|
3
|
CHINNASALEM
|
TN-04-018-023-023/567
()
|
2904018000NRG23311020222881303
|
31/10/2022
|
PARAMESHWARI S
|
2904018WL096651
|
PARAMESHWARI S
|
00468
|
UBIN0903655
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
PARAMESHWARI S
|
INDIAN BANK(607105)
|
|
4
|
CHINNASALEM
|
TN-04-018-023-023/585
()
|
2904018000NRG23311020222881304
|
31/10/2022
|
NITHIYANATHAM
|
2904018WL096651
|
NITHIYANATHAM
|
00468
|
UBIN0903655
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
NITHIYANATHAM
|
UNION BANK OF INDIA(508500)
|
|
5
|
CHINNASALEM
|
TN-04-018-023-023/598
()
|
2904018000NRG23311020222881305
|
31/10/2022
|
MANIMEKALAI
|
2904018WL096651
|
MANIMEKALAI
|
00468
|
UBIN0903655
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
MANIMEKALAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7025
|
7025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7025
|
7025
|
|
|
|
|
|
|
|