|
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-04-018-019-019/1014
()
|
2904018000NRG23240320234951287
|
24/03/2023
|
ILAIYAKANNI
|
2904018WL145182
|
ILAIYAKANNI
|
00089
|
CBIN0280891
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
ILAIYAKANNI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
CHINNASALEM
|
TN-04-018-019-019/1193
()
|
2904018000NRG23240320234951288
|
24/03/2023
|
Palaniyammal
|
2904018WL145182
|
Palaniyammal
|
00089
|
CBIN0280891
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Palaniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
CHINNASALEM
|
TN-04-018-019-019/1199
()
|
2904018000NRG23240320234951289
|
24/03/2023
|
Vembu
|
2904018WL145182
|
Vembu
|
00089
|
CBIN0280891
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Vembu
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
CHINNASALEM
|
TN-04-018-019-019/1289
()
|
2904018000NRG23240320234951290
|
24/03/2023
|
Vijaya
|
2904018WL145182
|
Vijaya
|
00089
|
CBIN0280891
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
5
|
CHINNASALEM
|
TN-04-018-019-019/277
()
|
2904018000NRG23240320234951292
|
24/03/2023
|
MANIVEL
|
2904018WL145182
|
MANIVEL
|
00089
|
CBIN0280891
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
MANIVEL
|
KARUR VYSA BANK(607100)
|
|
6
|
CHINNASALEM
|
TN-04-018-019-019/370
()
|
2904018000NRG23240320234951293
|
24/03/2023
|
DHAVAMANI
|
2904018WL145182
|
DHAVAMANI
|
00089
|
CBIN0280891
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
DHAVAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
CHINNASALEM
|
TN-04-018-019-019/46
()
|
2904018000NRG23240320234951294
|
24/03/2023
|
RANGASAMY
|
2904018WL145182
|
RANGASAMY
|
00089
|
CBIN0280891
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
RANGASAMY
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
8
|
CHINNASALEM
|
TN-04-018-019-019/554
()
|
2904018000NRG23240320234951295
|
24/03/2023
|
CHINNAMMAL
|
2904018WL145182
|
CHINNAMMAL
|
00089
|
CBIN0280891
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
9
|
CHINNASALEM
|
TN-04-018-019-019/613
()
|
2904018000NRG23240320234951296
|
24/03/2023
|
PALANI
|
2904018WL145182
|
PALANI
|
00089
|
CBIN0280891
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
PALANI
|
INDIAN BANK(607105)
|
|
10
|
CHINNASALEM
|
TN-04-018-019-019/613
()
|
2904018000NRG23240320234951297
|
24/03/2023
|
PANJALAI
|
2904018WL145182
|
PANJALAI
|
00089
|
CBIN0280891
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
PANJALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
CHINNASALEM
|
TN-04-018-019-019/692
()
|
2904018000NRG23240320234951298
|
24/03/2023
|
POONGAVANAM
|
2904018WL145182
|
POONGAVANAM
|
00089
|
CBIN0280891
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
POONGAVANAM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
CHINNASALEM
|
TN-04-018-019-019/694
()
|
2904018000NRG23240320234951299
|
24/03/2023
|
SELVI
|
2904018WL145182
|
SELVI
|
00089
|
CBIN0280891
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
SELVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
CHINNASALEM
|
TN-04-018-019-019/894
()
|
2904018000NRG23240320234951300
|
24/03/2023
|
Banupriya
|
2904018WL145182
|
Banupriya
|
00089
|
CBIN0280891
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Banupriya
|
INDIAN BANK(607105)
|
|
14
|
CHINNASALEM
|
TN-04-018-019-019/904
()
|
2904018000NRG23240320234951301
|
24/03/2023
|
KANNIYAMMAL
|
2904018WL145182
|
KANNIYAMMAL
|
00089
|
CBIN0280891
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
KANNIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
CHINNASALEM
|
TN-04-018-019-019/92
()
|
2904018000NRG23240320234951302
|
24/03/2023
|
RAMAYEE
|
2904018WL145182
|
RAMAYEE
|
00089
|
CBIN0280891
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
RAMAYEE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
CHINNASALEM
|
TN-04-018-019-019/926
()
|
2904018000NRG23240320234951303
|
24/03/2023
|
KANNAMMAL
|
2904018WL145182
|
KANNAMMAL
|
00089
|
CBIN0280891
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
KANNAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
CHINNASALEM
|
TN-04-018-019-019/934
()
|
2904018000NRG23240320234951304
|
24/03/2023
|
DHANABAL
|
2904018WL145182
|
DHANABAL
|
00089
|
CBIN0280891
|
750
|
750
|
Processed
|
02/04/2023
|
|
005714223
|
|
DHANABAL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
CHINNASALEM
|
TN-04-018-019-020/1212
()
|
2904018000NRG23240320234951307
|
24/03/2023
|
KALAISELVI
|
2904018WL145182
|
KALAISELVI
|
00089
|
CBIN0280891
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
KALAISELVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22000
|
22000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22000
|
22000
|
|
|
|
|
|
|
|