|
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-04-018-020-020/614
()
|
2904018000NRG23080620220564063
|
08/06/2022
|
SUTHA
|
2904018WL018975
|
SUTHA
|
00468
|
UBIN0903655
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
SUTHA
|
UNION BANK OF INDIA(508500)
|
|
2
|
CHINNASALEM
|
TN-04-018-020-020/620
()
|
2904018000NRG23080620220564064
|
08/06/2022
|
MANIMEGALAI
|
2904018WL018975
|
MANIMEGALAI
|
00468
|
UBIN0903655
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
MANIMEGALAI
|
UNION BANK OF INDIA(508500)
|
|
3
|
CHINNASALEM
|
TN-04-018-020-020/677
()
|
2904018000NRG23080620220564066
|
08/06/2022
|
ANGAMMAL
|
2904018WL018975
|
ANGAMMAL
|
00468
|
UBIN0903655
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
ANGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHINNASALEM
|
TN-04-018-020-020/679
()
|
2904018000NRG23080620220564067
|
08/06/2022
|
INDRAGANDI
|
2904018WL018975
|
INDRAGANDI
|
00468
|
UBIN0903655
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
INDRAGANDI
|
UNION BANK OF INDIA(508500)
|
|
5
|
CHINNASALEM
|
TN-04-018-020-020/759
()
|
2904018000NRG23080620220564068
|
08/06/2022
|
KARTHIGA
|
2904018WL018975
|
KARTHIGA
|
00468
|
UBIN0903655
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
KARTHIGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|