|
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-04-018-030-030/262
()
|
2904018000NRG23170320234778027
|
17/03/2023
|
ASOTHAI
|
2904018WL141855
|
ASOTHAI
|
00468
|
UBIN0903655
|
1638
|
1638
|
Processed
|
31/03/2023
|
|
025730281
|
|
ASOTHAI
|
UNION BANK OF INDIA(508500)
|
|
2
|
CHINNASALEM
|
TN-04-018-030-030/279
()
|
2904018000NRG23170320234778028
|
17/03/2023
|
Gomathi
|
2904018WL141855
|
Gomathi
|
00468
|
UBIN0903655
|
1638
|
1638
|
Processed
|
30/03/2023
|
|
025730281
|
|
Gomathi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
CHINNASALEM
|
TN-04-018-030-030/369
()
|
2904018000NRG23170320234778029
|
17/03/2023
|
DHAVAMANI
|
2904018WL141855
|
DHAVAMANI
|
00468
|
UBIN0903655
|
1638
|
1638
|
Processed
|
30/03/2023
|
|
025730281
|
|
DHAVAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
CHINNASALEM
|
TN-04-018-030-030/393
()
|
2904018000NRG23170320234778030
|
17/03/2023
|
SELVI
|
2904018WL141855
|
SELVI
|
00468
|
UBIN0903655
|
1638
|
1638
|
Processed
|
30/03/2023
|
|
025730281
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
CHINNASALEM
|
TN-04-018-030-030/453
()
|
2904018000NRG23170320234778031
|
17/03/2023
|
RAMADOSS
|
2904018WL141855
|
RAMADOSS
|
00468
|
UBIN0903655
|
1638
|
1638
|
Processed
|
31/03/2023
|
|
025730281
|
|
RAMADOSS
|
CANARA BANK(508532)
|
|
6
|
CHINNASALEM
|
TN-04-018-030-030/466
()
|
2904018000NRG23170320234778032
|
17/03/2023
|
Sumathy
|
2904018WL141855
|
Sumathy
|
00468
|
UBIN0903655
|
1638
|
1638
|
Processed
|
31/03/2023
|
|
025730281
|
|
Sumathy
|
UNION BANK OF INDIA(508500)
|
|
7
|
CHINNASALEM
|
TN-04-018-030-030/503
()
|
2904018000NRG23170320234778033
|
17/03/2023
|
anjalai
|
2904018WL141855
|
anjalai
|
00468
|
UBIN0903655
|
1638
|
1638
|
Processed
|
31/03/2023
|
|
025730281
|
|
anjalai
|
UNION BANK OF INDIA(508500)
|
|
8
|
CHINNASALEM
|
TN-04-018-030-030/503
()
|
2904018000NRG23170320234778034
|
17/03/2023
|
PAVADAI
|
2904018WL141855
|
PAVADAI
|
00468
|
UBIN0903655
|
1638
|
1638
|
Processed
|
31/03/2023
|
|
025730281
|
|
PAVADAI
|
UNION BANK OF INDIA(508500)
|
|
9
|
CHINNASALEM
|
TN-04-018-030-030/515
()
|
2904018000NRG23170320234778035
|
17/03/2023
|
PANJAVARNAM
|
2904018WL141855
|
PANJAVARNAM
|
00468
|
UBIN0903655
|
1638
|
1638
|
Processed
|
31/03/2023
|
|
025730281
|
|
PANJAVARNAM
|
UNION BANK OF INDIA(508500)
|
|
10
|
CHINNASALEM
|
TN-04-018-030-030/797
()
|
2904018000NRG23170320234778036
|
17/03/2023
|
Seetha
|
2904018WL141855
|
Seetha
|
00468
|
UBIN0903655
|
1638
|
1638
|
Processed
|
30/03/2023
|
|
025730281
|
|
Seetha
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|