|
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-04-018-030-030/13
()
|
2904018000NRG23110520220115645
|
11/05/2022
|
ALAGURANI
|
2904018WL006240
|
ALAGURANI
|
00468
|
UBIN0903655
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
ALAGURANI
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
CHINNASALEM
|
TN-04-018-030-030/132
()
|
2904018000NRG23110520220115646
|
11/05/2022
|
Jayasankar
|
2904018WL006240
|
Jayasankar
|
00468
|
UBIN0903655
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jayasankar
|
UNION BANK OF INDIA(508500)
|
|
3
|
CHINNASALEM
|
TN-04-018-030-030/2
()
|
2904018000NRG23110520220115647
|
11/05/2022
|
TAMILSELVI
|
2904018WL006240
|
TAMILSELVI
|
00468
|
UBIN0903655
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
TAMILSELVI
|
UNION BANK OF INDIA(508500)
|
|
4
|
CHINNASALEM
|
TN-04-018-030-030/23
()
|
2904018000NRG23110520220115648
|
11/05/2022
|
MUTHULAKSHMI
|
2904018WL006240
|
MUTHULAKSHMI
|
00468
|
UBIN0903655
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUTHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
5
|
CHINNASALEM
|
TN-04-018-030-030/24
()
|
2904018000NRG23110520220115649
|
11/05/2022
|
SARANYA
|
2904018WL006240
|
SARANYA
|
00468
|
UBIN0903655
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
SARANYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHINNASALEM
|
TN-04-018-030-030/297
()
|
2904018000NRG23110520220115651
|
11/05/2022
|
ANNAMMAL
|
2904018WL006240
|
ANNAMMAL
|
00468
|
UBIN0903655
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANNAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
CHINNASALEM
|
TN-04-018-030-030/297
()
|
2904018000NRG23110520220115650
|
11/05/2022
|
KALIYAMOORTHI
|
2904018WL006240
|
KALIYAMOORTHI
|
00468
|
UBIN0903655
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
KALIYAMOORTHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHINNASALEM
|
TN-04-018-030-030/323
()
|
2904018000NRG23110520220115652
|
11/05/2022
|
VASANTHA
|
2904018WL006240
|
VASANTHA
|
00468
|
UBIN0903655
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
9
|
CHINNASALEM
|
TN-04-018-030-030/350
()
|
2904018000NRG23110520220115653
|
11/05/2022
|
LAKSHMI
|
2904018WL006240
|
LAKSHMI
|
00468
|
UBIN0903655
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
CHINNASALEM
|
TN-04-018-030-030/40
()
|
2904018000NRG23110520220115654
|
11/05/2022
|
PICHAYEE
|
2904018WL006240
|
PICHAYEE
|
00468
|
UBIN0903655
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
PICHAYEE
|
UNION BANK OF INDIA(508500)
|
|
11
|
CHINNASALEM
|
TN-04-018-030-030/475
()
|
2904018000NRG23110520220115655
|
11/05/2022
|
BALASUBRAMANI
|
2904018WL006240
|
BALASUBRAMANI
|
00468
|
UBIN0903655
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
BALASUBRAMANI
|
UNION BANK OF INDIA(508500)
|
|
12
|
CHINNASALEM
|
TN-04-018-030-030/70
()
|
2904018000NRG23110520220115656
|
11/05/2022
|
MANICKAM
|
2904018WL006240
|
MANICKAM
|
00468
|
UBIN0903655
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
MANICKAM
|
UNION BANK OF INDIA(508500)
|
|
13
|
CHINNASALEM
|
TN-04-018-030-030/727
()
|
2904018000NRG23110520220115657
|
11/05/2022
|
PRABHU
|
2904018WL006240
|
PRABHU
|
00468
|
UBIN0903655
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
PRABHU
|
UNION BANK OF INDIA(508500)
|
|
14
|
CHINNASALEM
|
TN-04-018-030-030/727
()
|
2904018000NRG23110520220115658
|
11/05/2022
|
UMA P
|
2904018WL006240
|
UMA P
|
00468
|
UBIN0903655
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
UMA P
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
CHINNASALEM
|
TN-04-018-030-030/746
()
|
2904018000NRG23110520220115659
|
11/05/2022
|
MOOKKAYEE
|
2904018WL006240
|
MOOKKAYEE
|
00468
|
UBIN0903655
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
MOOKKAYEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20475
|
20475
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20475
|
20475
|
|
|
|
|
|
|
|