|
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-04-018-040-001/656
()
|
2904018000NRG23301220223664745
|
30/12/2022
|
MANJAYI
|
2904018WL118327
|
MANJAYI
|
00415
|
SBIN0011069
|
1124
|
1124
|
Processed
|
03/02/2023
|
|
037269821
|
|
MANJAYI
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHINNASALEM
|
TN-04-018-040-001/893
()
|
2904018000NRG23301220223664746
|
30/12/2022
|
ALAMELU
|
2904018WL118327
|
ALAMELU
|
00415
|
SBIN0011069
|
800
|
800
|
Processed
|
03/02/2023
|
|
037269821
|
|
ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHINNASALEM
|
TN-04-018-040-040/127
()
|
2904018000NRG23301220223664747
|
30/12/2022
|
JOHNBASHA
|
2904018WL118327
|
JOHNBASHA
|
00415
|
SBIN0011069
|
800
|
800
|
Processed
|
03/02/2023
|
|
037269821
|
|
JOHNBASHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHINNASALEM
|
TN-04-018-040-040/143
()
|
2904018000NRG23301220223664748
|
30/12/2022
|
PAARTHIPAN
|
2904018WL118327
|
PAARTHIPAN
|
00415
|
SBIN0011069
|
1124
|
1124
|
Processed
|
03/02/2023
|
|
037269821
|
|
PAARTHIPAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHINNASALEM
|
TN-04-018-040-040/156
()
|
2904018000NRG23301220223664749
|
30/12/2022
|
AYYAPPAN A
|
2904018WL118327
|
AYYAPPAN A
|
00415
|
SBIN0011069
|
1124
|
1124
|
Processed
|
03/02/2023
|
|
037269821
|
|
AYYAPPAN A
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHINNASALEM
|
TN-04-018-040-040/23
()
|
2904018000NRG23301220223664750
|
30/12/2022
|
SELVARANI
|
2904018WL118327
|
SELVARANI
|
00415
|
SBIN0011069
|
400
|
400
|
Processed
|
03/02/2023
|
|
037269821
|
|
SELVARANI
|
INDIAN BANK(607105)
|
|
7
|
CHINNASALEM
|
TN-04-018-040-040/25
()
|
2904018000NRG23301220223664751
|
30/12/2022
|
MOOKAYI P
|
2904018WL118327
|
MOOKAYI P
|
00415
|
SBIN0011069
|
800
|
800
|
Processed
|
03/02/2023
|
|
037269821
|
|
MOOKAYI P
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHINNASALEM
|
TN-04-018-040-040/288
()
|
2904018000NRG23301220223664752
|
30/12/2022
|
AYYAMPERUMAL P
|
2904018WL118327
|
AYYAMPERUMAL P
|
00415
|
SBIN0011069
|
1124
|
1124
|
Processed
|
03/02/2023
|
|
037269821
|
|
AYYAMPERUMAL P
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHINNASALEM
|
TN-04-018-040-040/460
()
|
2904018000NRG23301220223664753
|
30/12/2022
|
CHELLAMMAL
|
2904018WL118327
|
CHELLAMMAL
|
00415
|
SBIN0011069
|
1124
|
1124
|
Processed
|
03/02/2023
|
|
037269821
|
|
CHELLAMMAL
|
INDIAN BANK(607105)
|
|
10
|
CHINNASALEM
|
TN-04-018-040-040/473
()
|
2904018000NRG23301220223664754
|
30/12/2022
|
MOHAMED USEN
|
2904018WL118327
|
MOHAMED USEN
|
00415
|
SBIN0011069
|
800
|
800
|
Processed
|
02/02/2023
|
|
037269821
|
|
MOHAMED USEN
|
AXIS BANK(607153)
|
|
11
|
CHINNASALEM
|
TN-04-018-040-040/478
()
|
2904018000NRG23301220223664756
|
30/12/2022
|
CHELLAMUTHU M
|
2904018WL118327
|
CHELLAMUTHU M
|
00415
|
SBIN0011069
|
1124
|
1124
|
Processed
|
03/02/2023
|
|
037269821
|
|
CHELLAMUTHU M
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHINNASALEM
|
TN-04-018-040-040/48
()
|
2904018000NRG23301220223664757
|
30/12/2022
|
THANGAMMAL P
|
2904018WL118327
|
THANGAMMAL P
|
00415
|
SBIN0011069
|
1124
|
1124
|
Processed
|
03/02/2023
|
|
037269821
|
|
THANGAMMAL P
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHINNASALEM
|
TN-04-018-040-040/538
()
|
2904018000NRG23301220223664758
|
30/12/2022
|
ANGAMMAL M
|
2904018WL118327
|
ANGAMMAL M
|
00415
|
SBIN0011069
|
1124
|
1124
|
Processed
|
03/02/2023
|
|
037269821
|
|
ANGAMMAL M
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHINNASALEM
|
TN-04-018-040-040/544
()
|
2904018000NRG23301220223664759
|
30/12/2022
|
GOVINDHARASU
|
2904018WL118327
|
GOVINDHARASU
|
00415
|
SBIN0011069
|
1124
|
1124
|
Processed
|
03/02/2023
|
|
037269821
|
|
GOVINDHARASU
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHINNASALEM
|
TN-04-018-040-040/561
()
|
2904018000NRG23301220223664760
|
30/12/2022
|
ALAMELU
|
2904018WL118327
|
ALAMELU
|
00415
|
SBIN0011069
|
1124
|
1124
|
Processed
|
03/02/2023
|
|
037269821
|
|
ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHINNASALEM
|
TN-04-018-040-040/581
()
|
2904018000NRG23301220223664761
|
30/12/2022
|
CHINNAPONNU K
|
2904018WL118327
|
CHINNAPONNU K
|
00415
|
SBIN0011069
|
1124
|
1124
|
Processed
|
03/02/2023
|
|
037269821
|
|
CHINNAPONNU K
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHINNASALEM
|
TN-04-018-040-040/706
()
|
2904018000NRG23301220223664762
|
30/12/2022
|
USHA
|
2904018WL118327
|
USHA
|
00415
|
SBIN0011069
|
800
|
800
|
Processed
|
03/02/2023
|
|
037269821
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHINNASALEM
|
TN-04-018-040-040/730
()
|
2904018000NRG23301220223664763
|
30/12/2022
|
SUMATHI
|
2904018WL118327
|
SUMATHI
|
00415
|
SBIN0011069
|
1124
|
1124
|
Processed
|
03/02/2023
|
|
037269821
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
19
|
CHINNASALEM
|
TN-04-018-040-040/737
()
|
2904018000NRG23301220223664764
|
30/12/2022
|
SURESH
|
2904018WL118327
|
SURESH
|
00415
|
SBIN0011069
|
800
|
800
|
Processed
|
03/02/2023
|
|
037269821
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHINNASALEM
|
TN-04-018-040-040/767
()
|
2904018000NRG23301220223664765
|
30/12/2022
|
CHINNAPILLAI
|
2904018WL118327
|
CHINNAPILLAI
|
00415
|
SBIN0011069
|
1124
|
1124
|
Processed
|
03/02/2023
|
|
037269821
|
|
CHINNAPILLAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHINNASALEM
|
TN-04-018-040-040/770
()
|
2904018000NRG23301220223664766
|
30/12/2022
|
CHINNADURAI
|
2904018WL118327
|
CHINNADURAI
|
00415
|
SBIN0011069
|
800
|
800
|
Processed
|
02/02/2023
|
|
037269821
|
|
CHINNADURAI
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
CHINNASALEM
|
TN-04-018-040-040/803
()
|
2904018000NRG23301220223664767
|
30/12/2022
|
RAJAMANI
|
2904018WL118327
|
RAJAMANI
|
00415
|
SBIN0011069
|
800
|
800
|
Processed
|
02/02/2023
|
|
037269821
|
|
RAJAMANI
|
AXIS BANK(607153)
|
|
23
|
CHINNASALEM
|
TN-04-018-040-040/804
()
|
2904018000NRG23301220223664768
|
30/12/2022
|
SUGANYA
|
2904018WL118327
|
SUGANYA
|
00415
|
SBIN0011069
|
800
|
800
|
Processed
|
03/02/2023
|
|
037269821
|
|
SUGANYA
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHINNASALEM
|
TN-04-018-040-040/806
()
|
2904018000NRG23301220223664769
|
30/12/2022
|
LAKSHMI
|
2904018WL118327
|
LAKSHMI
|
00415
|
SBIN0011069
|
800
|
800
|
Processed
|
02/02/2023
|
|
037269821
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
CHINNASALEM
|
TN-04-018-040-040/809
()
|
2904018000NRG23301220223664771
|
30/12/2022
|
SORNAMALYA
|
2904018WL118327
|
SORNAMALYA
|
00415
|
SBIN0011069
|
800
|
800
|
Processed
|
03/02/2023
|
|
037269821
|
|
SORNAMALYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHINNASALEM
|
TN-04-018-040-040/820
()
|
2904018000NRG23301220223664773
|
30/12/2022
|
ANUSUYA
|
2904018WL118327
|
ANUSUYA
|
00415
|
SBIN0011069
|
800
|
800
|
Processed
|
02/02/2023
|
|
037269821
|
|
ANUSUYA
|
UNION BANK OF INDIA(508500)
|
|
27
|
CHINNASALEM
|
TN-04-018-040-040/821
()
|
2904018000NRG23301220223664774
|
30/12/2022
|
SRI LEKHA
|
2904018WL118327
|
SRI LEKHA
|
00415
|
SBIN0011069
|
800
|
800
|
Processed
|
03/02/2023
|
|
037269821
|
|
SRI LEKHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHINNASALEM
|
TN-04-018-040-040/891
()
|
2904018000NRG23301220223664775
|
30/12/2022
|
THOPPALAN
|
2904018WL118327
|
THOPPALAN
|
00415
|
SBIN0011069
|
1124
|
1124
|
Processed
|
03/02/2023
|
|
037269821
|
|
THOPPALAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHINNASALEM
|
TN-37-018-040-040/824
()
|
2904018000NRG23301220223664777
|
30/12/2022
|
DEEPA
|
2904018WL118327
|
DEEPA
|
00415
|
SBIN0011069
|
800
|
800
|
Processed
|
03/02/2023
|
|
037269821
|
|
DEEPA
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHINNASALEM
|
TN-37-018-040-040/829
()
|
2904018000NRG23301220223664778
|
30/12/2022
|
KAVIPRIYA
|
2904018WL118327
|
KAVIPRIYA
|
00415
|
SBIN0011069
|
800
|
800
|
Processed
|
03/02/2023
|
|
037269821
|
|
KAVIPRIYA
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHINNASALEM
|
TN-37-018-040-040/831
()
|
2904018000NRG23301220223664779
|
30/12/2022
|
Chinnamani
|
2904018WL118327
|
Chinnamani
|
00415
|
SBIN0011069
|
800
|
800
|
Processed
|
02/02/2023
|
|
037269821
|
|
Chinnamani
|
AXIS BANK(607153)
|
|
32
|
CHINNASALEM
|
TN-37-018-040-040/833
()
|
2904018000NRG23301220223664780
|
30/12/2022
|
KANAGA
|
2904018WL118327
|
KANAGA
|
00415
|
SBIN0011069
|
800
|
800
|
Processed
|
03/02/2023
|
|
037269821
|
|
KANAGA
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHINNASALEM
|
TN-37-018-040-040/834
()
|
2904018000NRG23301220223664781
|
30/12/2022
|
CHINNAPONNU
|
2904018WL118327
|
CHINNAPONNU
|
00415
|
SBIN0011069
|
800
|
800
|
Processed
|
03/02/2023
|
|
037269821
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHINNASALEM
|
TN-37-018-040-040/837
()
|
2904018000NRG23301220223664782
|
30/12/2022
|
PONVIZHI
|
2904018WL118327
|
PONVIZHI
|
00415
|
SBIN0011069
|
800
|
800
|
Processed
|
02/02/2023
|
|
037269821
|
|
PONVIZHI
|
UNION BANK OF INDIA(508500)
|
|
35
|
CHINNASALEM
|
TN-37-018-040-040/838
()
|
2904018000NRG23301220223664783
|
30/12/2022
|
LAKSHMI
|
2904018WL118327
|
LAKSHMI
|
00415
|
SBIN0011069
|
800
|
800
|
Processed
|
02/02/2023
|
|
037269821
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
36
|
CHINNASALEM
|
TN-37-018-040-040/839
()
|
2904018000NRG23301220223664784
|
30/12/2022
|
VIJAYASANTHI
|
2904018WL118327
|
VIJAYASANTHI
|
00415
|
SBIN0011069
|
800
|
800
|
Processed
|
03/02/2023
|
|
037269821
|
|
VIJAYASANTHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHINNASALEM
|
TN-37-018-040-040/841
()
|
2904018000NRG23301220223664785
|
30/12/2022
|
AMMANI
|
2904018WL118327
|
AMMANI
|
00415
|
SBIN0011069
|
800
|
800
|
Processed
|
03/02/2023
|
|
037269821
|
|
AMMANI
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHINNASALEM
|
TN-37-018-040-040/844
()
|
2904018000NRG23301220223664786
|
30/12/2022
|
VALLIYAMMAL
|
2904018WL118327
|
VALLIYAMMAL
|
00415
|
SBIN0011069
|
800
|
800
|
Processed
|
03/02/2023
|
|
037269821
|
|
VALLIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHINNASALEM
|
TN-37-018-040-040/847
()
|
2904018000NRG23301220223664787
|
30/12/2022
|
LAVANYA
|
2904018WL118327
|
LAVANYA
|
00415
|
SBIN0011069
|
800
|
800
|
Processed
|
03/02/2023
|
|
037269821
|
|
LAVANYA
|
INDIAN BANK(607105)
|
|
40
|
CHINNASALEM
|
TN-37-018-040-040/852
()
|
2904018000NRG23301220223664788
|
30/12/2022
|
GAYATHRI
|
2904018WL118327
|
GAYATHRI
|
00415
|
SBIN0011069
|
800
|
800
|
Processed
|
02/02/2023
|
|
037269821
|
|
GAYATHRI
|
CANARA BANK(508532)
|
|
41
|
CHINNASALEM
|
TN-37-018-040-040/855
()
|
2904018000NRG23301220223664790
|
30/12/2022
|
MUTHURAMAN
|
2904018WL118327
|
MUTHURAMAN
|
00415
|
SBIN0011069
|
800
|
800
|
Processed
|
03/02/2023
|
|
037269821
|
|
MUTHURAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
CHINNASALEM
|
TN-37-018-040-040/857
()
|
2904018000NRG23301220223664791
|
30/12/2022
|
VALLIYAMMAL
|
2904018WL118327
|
VALLIYAMMAL
|
00415
|
SBIN0011069
|
800
|
800
|
Processed
|
02/02/2023
|
|
037269821
|
|
VALLIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
43
|
CHINNASALEM
|
TN-37-018-040-040/858
()
|
2904018000NRG23301220223664792
|
30/12/2022
|
SELVI
|
2904018WL118327
|
SELVI
|
00415
|
SBIN0011069
|
800
|
800
|
Processed
|
03/02/2023
|
|
037269821
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHINNASALEM
|
TN-37-018-040-040/859
()
|
2904018000NRG23301220223664793
|
30/12/2022
|
VINOTHINI
|
2904018WL118327
|
VINOTHINI
|
00415
|
SBIN0011069
|
800
|
800
|
Processed
|
03/02/2023
|
|
037269821
|
|
VINOTHINI
|
INDIAN BANK(607105)
|
|
45
|
CHINNASALEM
|
TN-37-018-040-040/860
()
|
2904018000NRG23301220223664794
|
30/12/2022
|
LAKSHMI
|
2904018WL118327
|
LAKSHMI
|
00415
|
SBIN0011069
|
800
|
800
|
Processed
|
03/02/2023
|
|
037269821
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHINNASALEM
|
TN-37-018-040-040/862
()
|
2904018000NRG23301220223664796
|
30/12/2022
|
UNNAMALAI
|
2904018WL118327
|
UNNAMALAI
|
00415
|
SBIN0011069
|
800
|
800
|
Processed
|
03/02/2023
|
|
037269821
|
|
UNNAMALAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHINNASALEM
|
TN-37-018-040-040/866
()
|
2904018000NRG23301220223664798
|
30/12/2022
|
POONGOTHAI
|
2904018WL118327
|
POONGOTHAI
|
00415
|
SBIN0011069
|
800
|
800
|
Processed
|
03/02/2023
|
|
037269821
|
|
POONGOTHAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHINNASALEM
|
TN-37-018-040-040/874
()
|
2904018000NRG23301220223664799
|
30/12/2022
|
AKILA
|
2904018WL118327
|
AKILA
|
00415
|
SBIN0011069
|
800
|
800
|
Processed
|
03/02/2023
|
|
037269821
|
|
AKILA
|
INDIAN BANK(607105)
|
|
49
|
CHINNASALEM
|
TN-37-018-040-040/876
()
|
2904018000NRG23301220223664800
|
30/12/2022
|
SURIYA
|
2904018WL118327
|
SURIYA
|
00415
|
SBIN0011069
|
800
|
800
|
Processed
|
02/02/2023
|
|
037269821
|
|
SURIYA
|
CANARA BANK(508532)
|
|
50
|
CHINNASALEM
|
TN-37-018-040-040/880
()
|
2904018000NRG23301220223664801
|
30/12/2022
|
IRUSAYEE
|
2904018WL118327
|
IRUSAYEE
|
00415
|
SBIN0011069
|
800
|
800
|
Processed
|
03/02/2023
|
|
037269821
|
|
IRUSAYEE
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHINNASALEM
|
TN-37-018-040-040/881
()
|
2904018000NRG23301220223664802
|
30/12/2022
|
THAVAYEE
|
2904018WL118327
|
THAVAYEE
|
00415
|
SBIN0011069
|
800
|
800
|
Processed
|
03/02/2023
|
|
037269821
|
|
THAVAYEE
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHINNASALEM
|
TN-37-018-040-040/882
()
|
2904018000NRG23301220223664803
|
30/12/2022
|
BHARATHI
|
2904018WL118327
|
BHARATHI
|
00415
|
SBIN0011069
|
800
|
800
|
Processed
|
03/02/2023
|
|
037269821
|
|
BHARATHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45736
|
45736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45736
|
45736
|
|
|
|
|
|
|
|