|
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-04-018-022-022/101
()
|
2904018000NRG23240220234341747
|
24/02/2023
|
RANI V
|
2904018WL132833
|
RANI V
|
00089
|
CBIN0280891
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716042
|
|
RANI V
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
CHINNASALEM
|
TN-04-018-022-022/132
()
|
2904018000NRG23240220234341748
|
24/02/2023
|
PIRIMALA D
|
2904018WL132833
|
PIRIMALA D
|
00089
|
CBIN0280891
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716042
|
|
PIRIMALA D
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
CHINNASALEM
|
TN-04-018-022-022/136
()
|
2904018000NRG23240220234341749
|
24/02/2023
|
MOHAN
|
2904018WL132833
|
MOHAN
|
00089
|
CBIN0280891
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716042
|
|
MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
CHINNASALEM
|
TN-04-018-022-022/149
()
|
2904018000NRG23240220234341750
|
24/02/2023
|
VELU
|
2904018WL132833
|
VELU
|
00089
|
CBIN0280891
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716042
|
|
VELU
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
CHINNASALEM
|
TN-04-018-022-022/167
()
|
2904018000NRG23240220234341751
|
24/02/2023
|
JAYARAMAN
|
2904018WL132833
|
JAYARAMAN
|
00089
|
CBIN0280891
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716042
|
|
JAYARAMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
CHINNASALEM
|
TN-04-018-022-022/461
()
|
2904018000NRG23240220234341752
|
24/02/2023
|
CHINNAPONNU A
|
2904018WL132833
|
CHINNAPONNU A
|
00089
|
CBIN0280891
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716042
|
|
CHINNAPONNU A
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
CHINNASALEM
|
TN-04-018-022-022/482
()
|
2904018000NRG23240220234341753
|
24/02/2023
|
ANJALAI A
|
2904018WL132833
|
ANJALAI A
|
00089
|
CBIN0280891
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716042
|
|
ANJALAI A
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHINNASALEM
|
TN-04-018-022-022/49
()
|
2904018000NRG23240220234341754
|
24/02/2023
|
PAPPA P
|
2904018WL132833
|
PAPPA P
|
00089
|
CBIN0280891
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716042
|
|
PAPPA P
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
CHINNASALEM
|
TN-04-018-022-022/496
()
|
2904018000NRG23240220234341755
|
24/02/2023
|
MANJULA V
|
2904018WL132833
|
MANJULA V
|
00089
|
CBIN0280891
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716042
|
|
MANJULA V
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
CHINNASALEM
|
TN-04-018-022-022/571
()
|
2904018000NRG23240220234341756
|
24/02/2023
|
MANJU
|
2904018WL132833
|
MANJU
|
00089
|
CBIN0280891
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716042
|
|
MANJU
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
CHINNASALEM
|
TN-04-018-022-022/613
()
|
2904018000NRG23240220234341757
|
24/02/2023
|
VIJAYA
|
2904018WL132833
|
VIJAYA
|
00089
|
CBIN0280891
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716042
|
|
VIJAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHINNASALEM
|
TN-04-018-022-022/620
()
|
2904018000NRG23240220234341758
|
24/02/2023
|
VENNILA
|
2904018WL132833
|
VENNILA
|
00089
|
CBIN0280891
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716042
|
|
VENNILA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
CHINNASALEM
|
TN-04-018-022-022/91
()
|
2904018000NRG23240220234341759
|
24/02/2023
|
KATHAYEE S
|
2904018WL132833
|
KATHAYEE S
|
00089
|
CBIN0280891
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716042
|
|
KATHAYEE S
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
CHINNASALEM
|
TN-04-018-022-022/92
()
|
2904018000NRG23240220234341760
|
24/02/2023
|
LALITHA A
|
2904018WL132833
|
LALITHA A
|
00089
|
CBIN0280891
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716042
|
|
LALITHA A
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
CHINNASALEM
|
TN-04-018-022-023/533
()
|
2904018000NRG23240220234341761
|
24/02/2023
|
SURYA
|
2904018WL132833
|
SURYA
|
00089
|
CBIN0280891
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716042
|
|
SURYA
|
INDIAN BANK(607105)
|
|
16
|
CHINNASALEM
|
TN-04-018-022-023/534
()
|
2904018000NRG23240220234341762
|
24/02/2023
|
KASANDHAMANI S
|
2904018WL132833
|
KASANDHAMANI S
|
00089
|
CBIN0280891
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716042
|
|
KASANDHAMANI S
|
INDIAN BANK(607105)
|
|
17
|
CHINNASALEM
|
TN-04-018-022-023/535
()
|
2904018000NRG23240220234341763
|
24/02/2023
|
BHARATHI
|
2904018WL132833
|
BHARATHI
|
00089
|
CBIN0280891
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716042
|
|
BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHINNASALEM
|
TN-04-018-022-023/554
()
|
2904018000NRG23240220234341764
|
24/02/2023
|
RANJITHA V
|
2904018WL132833
|
RANJITHA V
|
00089
|
CBIN0280891
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716042
|
|
RANJITHA V
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
CHINNASALEM
|
TN-04-018-022-023/560
()
|
2904018000NRG23240220234341765
|
24/02/2023
|
JAYAMALINI
|
2904018WL132833
|
JAYAMALINI
|
00089
|
CBIN0280891
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716042
|
|
JAYAMALINI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32034
|
32034
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32034
|
32034
|
|
|
|
|
|
|
|