|
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-04-018-019-019/1143
()
|
2904018000NRG23160620220701680
|
17/06/2022
|
Kannammal
|
2904018WL024386
|
Kannammal
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Kannammal
|
()
|
|
2
|
CHINNASALEM
|
TN-04-018-019-019/1291
()
|
2904018000NRG23160620220701663
|
17/06/2022
|
Raja
|
2904018WL024383
|
Raja
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Raja
|
()
|
|
3
|
CHINNASALEM
|
TN-04-018-019-019/332
()
|
2904018000NRG23160620220701667
|
17/06/2022
|
GOVINDAMMAL
|
2904018WL024384
|
GOVINDAMMAL
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
GOVINDAMMAL
|
()
|
|
4
|
CHINNASALEM
|
TN-04-018-019-019/662
()
|
2904018000NRG23160620220701681
|
17/06/2022
|
JEEVA
|
2904018WL024386
|
JEEVA
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
JEEVA
|
()
|
|
5
|
CHINNASALEM
|
TN-04-018-019-019/680
()
|
2904018000NRG23160620220701682
|
17/06/2022
|
MUNIYAMMAL
|
2904018WL024386
|
MUNIYAMMAL
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
MUNIYAMMAL
|
()
|
|
6
|
CHINNASALEM
|
TN-04-018-019-019/861
()
|
2904018000NRG23160620220701683
|
17/06/2022
|
UMA
|
2904018WL024386
|
UMA
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
UMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7200
|
7200
|
|
|
|
|
|
|
|