|
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-04-018-020-020/134
()
|
2904018000NRG23070220234049858
|
07/02/2023
|
Subramaniyan
|
2904018WL127506
|
Subramaniyan
|
00468
|
UBIN0903655
|
1405
|
1405
|
Processed
|
14/02/2023
|
|
008182520
|
|
Subramaniyan
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHINNASALEM
|
TN-04-018-020-020/139
()
|
2904018000NRG23070220234049859
|
07/02/2023
|
Madhavan
|
2904018WL127506
|
Madhavan
|
00468
|
UBIN0903655
|
1405
|
1405
|
Processed
|
14/02/2023
|
|
008182520
|
|
Madhavan
|
CANARA BANK(508532)
|
|
3
|
CHINNASALEM
|
TN-04-018-020-020/14
()
|
2904018000NRG23070220234049860
|
07/02/2023
|
DHANABAL
|
2904018WL127506
|
DHANABAL
|
00468
|
UBIN0903655
|
1405
|
1405
|
Processed
|
14/02/2023
|
|
008182520
|
|
DHANABAL
|
UNION BANK OF INDIA(508500)
|
|
4
|
CHINNASALEM
|
TN-04-018-020-020/14
()
|
2904018000NRG23070220234049861
|
07/02/2023
|
KOLANJI
|
2904018WL127506
|
KOLANJI
|
00468
|
UBIN0903655
|
1405
|
1405
|
Processed
|
14/02/2023
|
|
008182520
|
|
KOLANJI
|
UNION BANK OF INDIA(508500)
|
|
5
|
CHINNASALEM
|
TN-04-018-020-020/177
()
|
2904018000NRG23070220234049862
|
07/02/2023
|
Rajeswari
|
2904018WL127506
|
Rajeswari
|
00468
|
UBIN0903655
|
1405
|
1405
|
Processed
|
14/02/2023
|
|
008182520
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
6
|
CHINNASALEM
|
TN-04-018-020-020/190
()
|
2904018000NRG23070220234049863
|
07/02/2023
|
ANJALAI
|
2904018WL127506
|
ANJALAI
|
00468
|
UBIN0903655
|
1405
|
1405
|
Processed
|
14/02/2023
|
|
008182520
|
|
ANJALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
CHINNASALEM
|
TN-04-018-020-020/207
()
|
2904018000NRG23070220234049864
|
07/02/2023
|
MAGESHWARI
|
2904018WL127506
|
MAGESHWARI
|
00468
|
UBIN0903655
|
1405
|
1405
|
Processed
|
14/02/2023
|
|
008182520
|
|
MAGESHWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
CHINNASALEM
|
TN-04-018-020-020/221
()
|
2904018000NRG23070220234049865
|
07/02/2023
|
SATHYA
|
2904018WL127506
|
SATHYA
|
00468
|
UBIN0903655
|
1405
|
1405
|
Processed
|
14/02/2023
|
|
008182520
|
|
SATHYA
|
INDIAN BANK(607105)
|
|
9
|
CHINNASALEM
|
TN-04-018-020-020/223
()
|
2904018000NRG23070220234049866
|
07/02/2023
|
ARULMANI
|
2904018WL127506
|
ARULMANI
|
00468
|
UBIN0903655
|
1405
|
1405
|
Processed
|
14/02/2023
|
|
008182520
|
|
ARULMANI
|
UNION BANK OF INDIA(508500)
|
|
10
|
CHINNASALEM
|
TN-04-018-020-020/241
()
|
2904018000NRG23070220234049868
|
07/02/2023
|
Alamelu
|
2904018WL127506
|
Alamelu
|
00468
|
UBIN0903655
|
1405
|
1405
|
Processed
|
14/02/2023
|
|
008182520
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
11
|
CHINNASALEM
|
TN-04-018-020-020/241
()
|
2904018000NRG23070220234049867
|
07/02/2023
|
SELVAKUMAR
|
2904018WL127506
|
SELVAKUMAR
|
00468
|
UBIN0903655
|
1405
|
1405
|
Processed
|
14/02/2023
|
|
008182520
|
|
SELVAKUMAR
|
INDIAN BANK(607105)
|
|
12
|
CHINNASALEM
|
TN-04-018-020-020/299
()
|
2904018000NRG23070220234049869
|
07/02/2023
|
SUSILA
|
2904018WL127506
|
SUSILA
|
00468
|
UBIN0903655
|
1405
|
1405
|
Processed
|
14/02/2023
|
|
008182520
|
|
SUSILA
|
CANARA BANK(508532)
|
|
13
|
CHINNASALEM
|
TN-04-018-020-020/323
()
|
2904018000NRG23070220234049870
|
07/02/2023
|
PAPPATHTHI
|
2904018WL127506
|
PAPPATHTHI
|
00468
|
UBIN0903655
|
1405
|
1405
|
Processed
|
14/02/2023
|
|
008182520
|
|
PAPPATHTHI
|
UNION BANK OF INDIA(508500)
|
|
14
|
CHINNASALEM
|
TN-04-018-020-020/353
()
|
2904018000NRG23070220234049872
|
07/02/2023
|
RAMAYEE
|
2904018WL127506
|
RAMAYEE
|
00468
|
UBIN0903655
|
1405
|
1405
|
Processed
|
14/02/2023
|
|
008182520
|
|
RAMAYEE
|
UNION BANK OF INDIA(508500)
|
|
15
|
CHINNASALEM
|
TN-04-018-020-020/353
()
|
2904018000NRG23070220234049871
|
07/02/2023
|
RAMESH
|
2904018WL127506
|
RAMESH
|
00468
|
UBIN0903655
|
1405
|
1405
|
Processed
|
14/02/2023
|
|
008182520
|
|
RAMESH
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
CHINNASALEM
|
TN-04-018-020-020/367
()
|
2904018000NRG23070220234049873
|
07/02/2023
|
MALAR
|
2904018WL127506
|
MALAR
|
00468
|
UBIN0903655
|
1405
|
1405
|
Processed
|
14/02/2023
|
|
008182520
|
|
MALAR
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
CHINNASALEM
|
TN-04-018-020-020/403-B
()
|
2904018000NRG23070220234049874
|
07/02/2023
|
Rani
|
2904018WL127506
|
Rani
|
00468
|
UBIN0903655
|
1405
|
1405
|
Processed
|
14/02/2023
|
|
008182520
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
CHINNASALEM
|
TN-04-018-020-020/487
()
|
2904018000NRG23070220234049875
|
07/02/2023
|
GANGA
|
2904018WL127506
|
GANGA
|
00468
|
UBIN0903655
|
1405
|
1405
|
Processed
|
14/02/2023
|
|
008182520
|
|
GANGA
|
UNION BANK OF INDIA(508500)
|
|
19
|
CHINNASALEM
|
TN-04-018-020-020/8
()
|
2904018000NRG23070220234049876
|
07/02/2023
|
MUTHUSELVAN
|
2904018WL127506
|
MUTHUSELVAN
|
00468
|
UBIN0903655
|
1405
|
1405
|
Processed
|
14/02/2023
|
|
008182520
|
|
MUTHUSELVAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26695
|
26695
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26695
|
26695
|
|
|
|
|
|
|
|