|
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-04-018-019-019/1073
()
|
2904018000NRG23040320234500009
|
04/03/2023
|
SUGUNA
|
2904018WL136251
|
SUGUNA
|
00089
|
CBIN0280891
|
1686
|
1686
|
Processed
|
29/03/2023
|
|
027904319
|
|
SUGUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
CHINNASALEM
|
TN-04-018-019-019/1183
()
|
2904018000NRG23040320234500010
|
04/03/2023
|
Karuppannan
|
2904018WL136251
|
Karuppannan
|
00089
|
CBIN0280891
|
1686
|
1686
|
Processed
|
29/03/2023
|
|
027904319
|
|
Karuppannan
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
CHINNASALEM
|
TN-04-018-019-019/198
()
|
2904018000NRG23040320234500011
|
04/03/2023
|
PARIMALA
|
2904018WL136251
|
PARIMALA
|
00089
|
CBIN0280891
|
1686
|
1686
|
Processed
|
29/03/2023
|
|
027904319
|
|
PARIMALA
|
UNION BANK OF INDIA(508500)
|
|
4
|
CHINNASALEM
|
TN-04-018-019-019/265
()
|
2904018000NRG23040320234500012
|
04/03/2023
|
ANJALAI
|
2904018WL136251
|
ANJALAI
|
00089
|
CBIN0280891
|
1686
|
1686
|
Processed
|
29/03/2023
|
|
027904319
|
|
ANJALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
CHINNASALEM
|
TN-04-018-019-019/415
()
|
2904018000NRG23040320234500014
|
04/03/2023
|
AMARAVATHI
|
2904018WL136251
|
AMARAVATHI
|
00089
|
CBIN0280891
|
1686
|
1686
|
Processed
|
29/03/2023
|
|
027904319
|
|
AMARAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
CHINNASALEM
|
TN-04-018-019-019/415
()
|
2904018000NRG23040320234500013
|
04/03/2023
|
PALANISAMY
|
2904018WL136251
|
PALANISAMY
|
00089
|
CBIN0280891
|
1686
|
1686
|
Processed
|
29/03/2023
|
|
027904319
|
|
PALANISAMY
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
CHINNASALEM
|
TN-04-018-019-019/593
()
|
2904018000NRG23040320234500016
|
04/03/2023
|
PALANIYAMMAL
|
2904018WL136251
|
PALANIYAMMAL
|
00089
|
CBIN0280891
|
1686
|
1686
|
Processed
|
29/03/2023
|
|
027904319
|
|
PALANIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
CHINNASALEM
|
TN-04-018-019-019/593
()
|
2904018000NRG23040320234500015
|
04/03/2023
|
PERIYAMMAL
|
2904018WL136251
|
PERIYAMMAL
|
00089
|
CBIN0280891
|
1686
|
1686
|
Processed
|
29/03/2023
|
|
027904319
|
|
PERIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|