|
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-04-018-019-019/731
()
|
2904018000NRG23190420220008757
|
19/04/2022
|
CHITRA
|
2904018WL000879
|
CHITRA
|
00089
|
CBIN0280891
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017499644
|
|
CHITRA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
CHINNASALEM
|
TN-04-018-019-019/731
()
|
2904018000NRG23190420220008758
|
19/04/2022
|
PERIYASAMY
|
2904018WL000879
|
PERIYASAMY
|
00089
|
CBIN0280891
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017499644
|
|
PERIYASAMY
|
KARUR VYSA BANK(607100)
|
|
3
|
CHINNASALEM
|
TN-04-018-019-019/792
()
|
2904018000NRG23190420220008759
|
19/04/2022
|
PERIYAMMAL
|
2904018WL000879
|
PERIYAMMAL
|
00089
|
CBIN0280891
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017499644
|
|
PERIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
CHINNASALEM
|
TN-04-018-019-019/794
()
|
2904018000NRG23190420220008760
|
19/04/2022
|
ILAIYARAJA
|
2904018WL000879
|
ILAIYARAJA
|
00089
|
CBIN0280891
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017499644
|
|
ILAIYARAJA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
CHINNASALEM
|
TN-04-018-019-019/816
()
|
2904018000NRG23190420220008761
|
19/04/2022
|
IRUSAYEE
|
2904018WL000879
|
IRUSAYEE
|
00089
|
CBIN0280891
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017499644
|
|
IRUSAYEE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
CHINNASALEM
|
TN-04-018-019-019/856
()
|
2904018000NRG23190420220008762
|
19/04/2022
|
LAKSHMI
|
2904018WL000879
|
LAKSHMI
|
00089
|
CBIN0280891
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017499644
|
|
LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
CHINNASALEM
|
TN-04-018-019-019/863
()
|
2904018000NRG23190420220008763
|
19/04/2022
|
MUNIYAN
|
2904018WL000879
|
MUNIYAN
|
00089
|
CBIN0280891
|
1638
|
1638
|
Rejected
|
12/05/2022
|
|
017499644
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
CHINNASALEM
|
TN-04-018-019-019/874
()
|
2904018000NRG23190420220008764
|
19/04/2022
|
SELVI
|
2904018WL000879
|
SELVI
|
00089
|
CBIN0280891
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017499644
|
|
SELVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
CHINNASALEM
|
TN-04-018-019-019/904
()
|
2904018000NRG23190420220008765
|
19/04/2022
|
KANNIYAMMAL
|
2904018WL000879
|
KANNIYAMMAL
|
00089
|
CBIN0280891
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017499644
|
|
KANNIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
CHINNASALEM
|
TN-04-018-019-019/934
()
|
2904018000NRG23190420220008767
|
19/04/2022
|
DHANABAL
|
2904018WL000879
|
DHANABAL
|
00089
|
CBIN0280891
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017499644
|
|
DHANABAL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
CHINNASALEM
|
TN-04-018-019-019/937
()
|
2904018000NRG23190420220008768
|
19/04/2022
|
PERIYANAYAGAM
|
2904018WL000879
|
PERIYANAYAGAM
|
00089
|
CBIN0280891
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017499644
|
|
PERIYANAYAGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18018
|
18018
|
|
|
|
|
|
|
|