|
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-04-018-019-019/101
()
|
2904018000NRG22040420226579893
|
05/04/2022
|
SUMATHI
|
2904018WL135148
|
SUMATHI
|
00089
|
CBIN0280891
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
2
|
CHINNASALEM
|
TN-04-018-019-019/121
()
|
2904018000NRG22040420226579895
|
05/04/2022
|
VIRUTHAMBAL
|
2904018WL135148
|
VIRUTHAMBAL
|
00089
|
CBIN0280891
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
VIRUTHAMBAL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
CHINNASALEM
|
TN-04-018-019-019/3
()
|
2904018000NRG22040420226579897
|
05/04/2022
|
ALAMELU
|
2904018WL135148
|
ALAMELU
|
00089
|
CBIN0280891
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
ALAMELU
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
CHINNASALEM
|
TN-04-018-019-019/385
()
|
2904018000NRG22040420226579899
|
05/04/2022
|
ANANTHI
|
2904018WL135148
|
ANANTHI
|
00089
|
CBIN0280891
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
ANANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
CHINNASALEM
|
TN-04-018-019-019/409
()
|
2904018000NRG22040420226579900
|
05/04/2022
|
DHANABAKKIYAM
|
2904018WL135148
|
DHANABAKKIYAM
|
00089
|
CBIN0280891
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
DHANABAKKIYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
CHINNASALEM
|
TN-04-018-019-019/409
()
|
2904018000NRG22040420226579901
|
05/04/2022
|
SAKKARAPANI
|
2904018WL135148
|
SAKKARAPANI
|
00089
|
CBIN0280891
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
SAKKARAPANI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
CHINNASALEM
|
TN-04-018-019-019/723
()
|
2904018000NRG22040420226579902
|
05/04/2022
|
MALARKODI
|
2904018WL135148
|
MALARKODI
|
00089
|
CBIN0280891
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
MALARKODI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
CHINNASALEM
|
TN-04-018-019-019/88
()
|
2904018000NRG22040420226579905
|
05/04/2022
|
RAJATHI
|
2904018WL135148
|
RAJATHI
|
00089
|
CBIN0280891
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
RAJATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
CHINNASALEM
|
TN-04-018-019-019/929
()
|
2904018000NRG22040420226579907
|
05/04/2022
|
SANTHAMANI
|
2904018WL135148
|
SANTHAMANI
|
00089
|
CBIN0280891
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
SANTHAMANI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
10
|
CHINNASALEM
|
TN-04-018-019-019/929
()
|
2904018000NRG22040420226579906
|
05/04/2022
|
THAMARAIKANNAN
|
2904018WL135148
|
THAMARAIKANNAN
|
00089
|
CBIN0280891
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
THAMARAIKANNAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
11
|
CHINNASALEM
|
TN-04-018-019-019/272
()
|
2904018000NRG22040420226579896
|
05/04/2022
|
CHELLAMUTHU
|
2904018WL135148
|
CHELLAMUTHU
|
00437
|
TMBL0000272
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
CHELLAMUTHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18018
|
18018
|
|
|
|
|
|
|
|