|
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-04-018-027-027/364
()
|
2904018000NRG23040920222182079
|
04/09/2022
|
KANAGAVALLI
|
2904018WL073663
|
KANAGAVALLI
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
KANAGAVALLI
|
()
|
|
2
|
CHINNASALEM
|
TN-04-018-027-027/374
()
|
2904018000NRG23040920222182080
|
04/09/2022
|
ILLAYAPERUMAL
|
2904018WL073663
|
ILLAYAPERUMAL
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
ILLAYAPERUMAL
|
()
|
|
3
|
CHINNASALEM
|
TN-04-018-027-027/412
()
|
2904018000NRG23040920222182084
|
04/09/2022
|
MUTHALU
|
2904018WL073663
|
MUTHALU
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
MUTHALU
|
()
|
|
4
|
CHINNASALEM
|
TN-04-018-027-027/466
()
|
2904018000NRG23040920222182088
|
04/09/2022
|
PALANIYAMMAL
|
2904018WL073663
|
PALANIYAMMAL
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
PALANIYAMMAL
|
()
|
|
5
|
CHINNASALEM
|
TN-04-018-027-027/564
()
|
2904018000NRG23040920222182098
|
04/09/2022
|
INDHIRANI
|
2904018WL073663
|
INDHIRANI
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
INDHIRANI
|
()
|
|
6
|
CHINNASALEM
|
TN-04-018-027-027/590
()
|
2904018000NRG23040920222182105
|
04/09/2022
|
AASILAMANI
|
2904018WL073663
|
AASILAMANI
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
AASILAMANI
|
()
|
|
7
|
CHINNASALEM
|
TN-04-018-027-027/600
()
|
2904018000NRG23040920222182108
|
04/09/2022
|
SELVI
|
2904018WL073663
|
SELVI
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
SELVI
|
()
|
|
8
|
CHINNASALEM
|
TN-04-018-027-027/617
()
|
2904018000NRG23040920222182111
|
04/09/2022
|
JAYALAKSHMI
|
2904018WL073663
|
JAYALAKSHMI
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
JAYALAKSHMI
|
()
|
|
9
|
CHINNASALEM
|
TN-04-018-027-027/622
()
|
2904018000NRG23040920222182112
|
04/09/2022
|
RAMASAMY
|
2904018WL073663
|
RAMASAMY
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
RAMASAMY
|
()
|
|
10
|
CHINNASALEM
|
TN-04-018-027-027/707
()
|
2904018000NRG23040920222182120
|
04/09/2022
|
SHANTHI
|
2904018WL073663
|
SHANTHI
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
SHANTHI
|
()
|
|
11
|
CHINNASALEM
|
TN-04-018-027-027/776
()
|
2904018000NRG23040920222182124
|
04/09/2022
|
SANGEETHA
|
2904018WL073663
|
SANGEETHA
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
SANGEETHA
|
()
|
|
12
|
CHINNASALEM
|
TN-04-018-027-027/78
()
|
2904018000NRG23040920222182125
|
04/09/2022
|
VEERAMMAL
|
2904018WL073663
|
VEERAMMAL
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
VEERAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12000
|
12000
|
|
|
|
|
|
|
|