|
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-04-018-022-022/104
()
|
2904018000NRG23240220234341735
|
24/02/2023
|
ALAMELU M
|
2904018WL132831
|
ALAMELU M
|
00089
|
CBIN0280891
|
996
|
996
|
Processed
|
02/04/2023
|
|
005716042
|
|
ALAMELU M
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
CHINNASALEM
|
TN-04-018-022-022/113
()
|
2904018000NRG23240220234341736
|
24/02/2023
|
RAJAMBAL R
|
2904018WL132831
|
RAJAMBAL R
|
00089
|
CBIN0280891
|
996
|
996
|
Processed
|
02/04/2023
|
|
005716042
|
|
RAJAMBAL R
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
CHINNASALEM
|
TN-04-018-022-022/117
()
|
2904018000NRG23240220234341737
|
24/02/2023
|
SUMATHI
|
2904018WL132831
|
SUMATHI
|
00089
|
CBIN0280891
|
996
|
996
|
Processed
|
02/04/2023
|
|
005716042
|
|
SUMATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
CHINNASALEM
|
TN-04-018-022-022/120
()
|
2904018000NRG23240220234341738
|
24/02/2023
|
SIVAKAMI A
|
2904018WL132831
|
SIVAKAMI A
|
00089
|
CBIN0280891
|
996
|
996
|
Processed
|
02/04/2023
|
|
005716042
|
|
SIVAKAMI A
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHINNASALEM
|
TN-04-018-022-022/124
()
|
2904018000NRG23240220234341739
|
24/02/2023
|
SRINIVASAN D
|
2904018WL132831
|
SRINIVASAN D
|
00089
|
CBIN0280891
|
996
|
996
|
Processed
|
02/04/2023
|
|
005716042
|
|
SRINIVASAN D
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
CHINNASALEM
|
TN-04-018-022-022/137
()
|
2904018000NRG23240220234341740
|
24/02/2023
|
ARULMOZHI M
|
2904018WL132831
|
ARULMOZHI M
|
00089
|
CBIN0280891
|
996
|
996
|
Processed
|
02/04/2023
|
|
005716042
|
|
ARULMOZHI M
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
CHINNASALEM
|
TN-04-018-022-022/170
()
|
2904018000NRG23240220234341741
|
24/02/2023
|
MUNIYAN
|
2904018WL132831
|
MUNIYAN
|
00089
|
CBIN0280891
|
996
|
996
|
Processed
|
02/04/2023
|
|
005716042
|
|
MUNIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
CHINNASALEM
|
TN-04-018-022-022/214
()
|
2904018000NRG23240220234341742
|
24/02/2023
|
RADHAKRISHNAN
|
2904018WL132831
|
RADHAKRISHNAN
|
00089
|
CBIN0280891
|
996
|
996
|
Processed
|
02/04/2023
|
|
005716042
|
|
RADHAKRISHNAN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
CHINNASALEM
|
TN-04-018-022-022/510-A
()
|
2904018000NRG23240220234341743
|
24/02/2023
|
YAMUNA
|
2904018WL132831
|
YAMUNA
|
00089
|
CBIN0280891
|
996
|
996
|
Processed
|
02/04/2023
|
|
005716042
|
|
YAMUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
CHINNASALEM
|
TN-04-018-022-022/94
()
|
2904018000NRG23240220234341744
|
24/02/2023
|
VIRUTHAMMAL G
|
2904018WL132831
|
VIRUTHAMMAL G
|
00089
|
CBIN0280891
|
996
|
996
|
Processed
|
02/04/2023
|
|
005716042
|
|
VIRUTHAMMAL G
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
CHINNASALEM
|
TN-04-018-022-022/99
()
|
2904018000NRG23240220234341745
|
24/02/2023
|
AMBIKA R
|
2904018WL132831
|
AMBIKA R
|
00089
|
CBIN0280891
|
996
|
996
|
Processed
|
02/04/2023
|
|
005716042
|
|
AMBIKA R
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10956
|
10956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10956
|
10956
|
|
|
|
|
|
|
|