|
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-04-018-040-040/13
()
|
2904018000NRG23300320235155093
|
30/03/2023
|
RANI A
|
2904018WL148995
|
RANI A
|
00415
|
SBIN0011069
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
008365021
|
|
RANI A
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHINNASALEM
|
TN-04-018-040-040/170
()
|
2904018000NRG23300320235155094
|
30/03/2023
|
PERIYAMMAL R
|
2904018WL148995
|
PERIYAMMAL R
|
00415
|
SBIN0011069
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
008365021
|
|
PERIYAMMAL R
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHINNASALEM
|
TN-04-018-040-040/184
()
|
2904018000NRG23300320235155095
|
30/03/2023
|
VIRUTHAMPAL K
|
2904018WL148995
|
VIRUTHAMPAL K
|
00415
|
SBIN0011069
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
008365021
|
|
VIRUTHAMPAL K
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHINNASALEM
|
TN-04-018-040-040/200
()
|
2904018000NRG23300320235155096
|
30/03/2023
|
PERIYAMMAL
|
2904018WL148995
|
PERIYAMMAL
|
00415
|
SBIN0011069
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
008365021
|
|
PERIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHINNASALEM
|
TN-04-018-040-040/231
()
|
2904018000NRG23300320235155097
|
30/03/2023
|
CHINNASAMY P
|
2904018WL148995
|
CHINNASAMY P
|
00415
|
SBIN0011069
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
008365021
|
|
CHINNASAMY P
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHINNASALEM
|
TN-04-018-040-040/249
()
|
2904018000NRG23300320235155098
|
30/03/2023
|
JOTHI R
|
2904018WL148995
|
JOTHI R
|
00415
|
SBIN0011069
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
008365021
|
|
JOTHI R
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHINNASALEM
|
TN-04-018-040-040/363
()
|
2904018000NRG23300320235155099
|
30/03/2023
|
ANITHA A
|
2904018WL148995
|
ANITHA A
|
00415
|
SBIN0011069
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
008365021
|
|
ANITHA A
|
INDIAN BANK(607105)
|
|
8
|
CHINNASALEM
|
TN-04-018-040-040/374
()
|
2904018000NRG23300320235155100
|
30/03/2023
|
DHANAM R
|
2904018WL148995
|
DHANAM R
|
00415
|
SBIN0011069
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
008365021
|
|
DHANAM R
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHINNASALEM
|
TN-04-018-040-040/526
()
|
2904018000NRG23300320235155101
|
30/03/2023
|
PACHAYAMMAL M
|
2904018WL148995
|
PACHAYAMMAL M
|
00415
|
SBIN0011069
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
008365021
|
|
PACHAYAMMAL M
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHINNASALEM
|
TN-04-018-040-040/618
()
|
2904018000NRG23300320235155102
|
30/03/2023
|
MALARKODI S
|
2904018WL148995
|
MALARKODI S
|
00415
|
SBIN0011069
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
008365021
|
|
MALARKODI S
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHINNASALEM
|
TN-04-018-040-040/7
()
|
2904018000NRG23300320235155103
|
30/03/2023
|
SULOCHANA
|
2904018WL148995
|
SULOCHANA
|
00415
|
SBIN0011069
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
008365021
|
|
SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHINNASALEM
|
TN-04-018-040-040/722
()
|
2904018000NRG23300320235155104
|
30/03/2023
|
KANNAMMAL
|
2904018WL148995
|
KANNAMMAL
|
00415
|
SBIN0011069
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
008365021
|
|
KANNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHINNASALEM
|
TN-04-018-040-040/724
()
|
2904018000NRG23300320235155105
|
30/03/2023
|
GOMATHI
|
2904018WL148995
|
GOMATHI
|
00415
|
SBIN0011069
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
008365021
|
|
GOMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
CHINNASALEM
|
TN-04-018-040-040/725
()
|
2904018000NRG23300320235155106
|
30/03/2023
|
SELVI
|
2904018WL148995
|
SELVI
|
00415
|
SBIN0011069
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
008365021
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHINNASALEM
|
TN-04-018-040-040/76
()
|
2904018000NRG23300320235155107
|
30/03/2023
|
DURAISAMI
|
2904018WL148995
|
DURAISAMI
|
00415
|
SBIN0011069
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
008365021
|
|
DURAISAMI
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHINNASALEM
|
TN-04-018-040-040/760
()
|
2904018000NRG23300320235155108
|
30/03/2023
|
SARASWATHI
|
2904018WL148995
|
SARASWATHI
|
00415
|
SBIN0011069
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
008365021
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
17
|
CHINNASALEM
|
TN-04-018-040-040/96
()
|
2904018000NRG23300320235155109
|
30/03/2023
|
CHINNAPONNU S
|
2904018WL148995
|
CHINNAPONNU S
|
00415
|
SBIN0011069
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
008365021
|
|
CHINNAPONNU S
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHINNASALEM
|
TN-04-018-040-040/97
()
|
2904018000NRG23300320235155110
|
30/03/2023
|
SANTHI P
|
2904018WL148995
|
SANTHI P
|
00415
|
SBIN0011069
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
008365021
|
|
SANTHI P
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHINNASALEM
|
TN-37-018-040-040/839
()
|
2904018000NRG23300320235155111
|
30/03/2023
|
VIJAYASANTHI
|
2904018WL148995
|
VIJAYASANTHI
|
00415
|
SBIN0011069
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
008365021
|
|
VIJAYASANTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21356
|
21356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21356
|
21356
|
|
|
|
|
|
|
|