|
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-04-018-037-037/88
()
|
2904018000NRG23080620220574276
|
08/06/2022
|
CHELLAMMAL
|
2904018WL019373
|
CHELLAMMAL
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
CHELLAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
CHINNASALEM
|
TN-04-018-037-037/9
()
|
2904018000NRG23080620220574277
|
08/06/2022
|
SUDHA
|
2904018WL019373
|
SUDHA
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
SUDHA
|
CANARA BANK(508532)
|
|
3
|
CHINNASALEM
|
TN-04-018-037-037/91
()
|
2904018000NRG23080620220574278
|
08/06/2022
|
RAMAYEE
|
2904018WL019373
|
RAMAYEE
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
RAMAYEE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
CHINNASALEM
|
TN-04-018-037-037/94
()
|
2904018000NRG23080620220574279
|
08/06/2022
|
MARIYAMMAL
|
2904018WL019373
|
MARIYAMMAL
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
MARIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
CHINNASALEM
|
TN-04-018-037-037/95
()
|
2904018000NRG23080620220574280
|
08/06/2022
|
CHITRA
|
2904018WL019373
|
CHITRA
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
CHITRA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
CHINNASALEM
|
TN-04-018-037-037/99
()
|
2904018000NRG23080620220574281
|
08/06/2022
|
CHINNAIYAN
|
2904018WL019373
|
CHINNAIYAN
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
CHINNAIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
CHINNASALEM
|
TN-04-018-037-038/498
()
|
2904018000NRG23080620220574282
|
08/06/2022
|
ROOPA
|
2904018WL019373
|
ROOPA
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
ROOPA
|
UNION BANK OF INDIA(508500)
|
|
8
|
CHINNASALEM
|
TN-04-018-037-038/499
()
|
2904018000NRG23080620220574283
|
08/06/2022
|
MEENA
|
2904018WL019373
|
MEENA
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
CHINNASALEM
|
TN-04-018-037-038/500
()
|
2904018000NRG23080620220574284
|
08/06/2022
|
JEGATHIWARI
|
2904018WL019373
|
JEGATHIWARI
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
JEGATHIWARI
|
INDIAN BANK(607105)
|
|
10
|
CHINNASALEM
|
TN-04-018-037-038/510
()
|
2904018000NRG23080620220574286
|
08/06/2022
|
TAMILMOZHI
|
2904018WL019373
|
TAMILMOZHI
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
TAMILMOZHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12000
|
12000
|
|
|
|
|
|
|
|