|
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-04-018-019-019/1159
()
|
2904018000NRG23280620220927621
|
28/06/2022
|
Devaraj
|
2904018WL032139
|
Devaraj
|
00089
|
CBIN0280891
|
1686
|
1686
|
Processed
|
05/07/2022
|
|
010904195
|
|
Devaraj
|
()
|
|
2
|
CHINNASALEM
|
TN-04-018-019-019/1239
()
|
2904018000NRG23280620220927622
|
28/06/2022
|
Karthick
|
2904018WL032139
|
Karthick
|
00089
|
CBIN0280891
|
1686
|
1686
|
Processed
|
05/07/2022
|
|
010904195
|
|
Karthick
|
()
|
|
3
|
CHINNASALEM
|
TN-04-018-019-019/1263
()
|
2904018000NRG23280620220927623
|
28/06/2022
|
Tamilarasi
|
2904018WL032139
|
Tamilarasi
|
00089
|
CBIN0280891
|
1686
|
1686
|
Processed
|
05/07/2022
|
|
010904195
|
|
Tamilarasi
|
()
|
|
4
|
CHINNASALEM
|
TN-04-018-019-019/709
()
|
2904018000NRG23280620220927625
|
28/06/2022
|
PERIYAMMAL
|
2904018WL032139
|
PERIYAMMAL
|
00089
|
CBIN0280891
|
1686
|
1686
|
Processed
|
05/07/2022
|
|
010904195
|
|
PERIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|