|
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
()
|
2904018000NRG23200220234269324
|
20/02/2023
|
ILAIYAKANNI
|
2904018WL131413
|
ILAIYAKANNI
|
00089
|
CBIN0280891
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714103
|
|
ILAIYAKANNI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
CHINNASALEM
|
TN-04-018-019-019/1129
()
|
2904018000NRG23200220234269325
|
20/02/2023
|
MANIVEL
|
2904018WL131413
|
MANIVEL
|
00089
|
CBIN0280891
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714103
|
|
MANIVEL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
CHINNASALEM
|
TN-04-018-019-019/277
()
|
2904018000NRG23200220234269326
|
20/02/2023
|
MANIVEL
|
2904018WL131413
|
MANIVEL
|
00089
|
CBIN0280891
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714103
|
|
MANIVEL
|
KARUR VYSA BANK(607100)
|
|
4
|
CHINNASALEM
|
TN-04-018-019-019/289
()
|
2904018000NRG23200220234269327
|
20/02/2023
|
AYYAMMAL
|
2904018WL131413
|
AYYAMMAL
|
00089
|
CBIN0280891
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714103
|
|
AYYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
CHINNASALEM
|
TN-04-018-019-019/335
()
|
2904018000NRG23200220234269328
|
20/02/2023
|
SUMATHI
|
2904018WL131413
|
SUMATHI
|
00089
|
CBIN0280891
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714103
|
|
SUMATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
CHINNASALEM
|
TN-04-018-019-019/60
()
|
2904018000NRG23200220234269329
|
20/02/2023
|
VELLAIYAMMAL
|
2904018WL131413
|
VELLAIYAMMAL
|
00089
|
CBIN0280891
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714103
|
|
VELLAIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
CHINNASALEM
|
TN-04-018-019-019/613
()
|
2904018000NRG23200220234269330
|
20/02/2023
|
PALANI
|
2904018WL131413
|
PALANI
|
00089
|
CBIN0280891
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714103
|
|
PALANI
|
INDIAN BANK(607105)
|
|
8
|
CHINNASALEM
|
TN-04-018-019-019/613
()
|
2904018000NRG23200220234269331
|
20/02/2023
|
PANJALAI
|
2904018WL131413
|
PANJALAI
|
00089
|
CBIN0280891
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714103
|
|
PANJALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
CHINNASALEM
|
TN-04-018-019-019/682
()
|
2904018000NRG23200220234269332
|
20/02/2023
|
MARUTHI
|
2904018WL131413
|
MARUTHI
|
00089
|
CBIN0280891
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714103
|
|
MARUTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
CHINNASALEM
|
TN-04-018-019-019/761
()
|
2904018000NRG23200220234269333
|
20/02/2023
|
RAMASAMY
|
2904018WL131413
|
RAMASAMY
|
00089
|
CBIN0280891
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714103
|
|
RAMASAMY
|
CANARA BANK(508532)
|
|
11
|
CHINNASALEM
|
TN-04-018-019-019/890
()
|
2904018000NRG23200220234269334
|
20/02/2023
|
ARUKKANI
|
2904018WL131413
|
ARUKKANI
|
00089
|
CBIN0280891
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714103
|
|
ARUKKANI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
CHINNASALEM
|
TN-04-018-019-019/900
()
|
2904018000NRG23200220234269335
|
20/02/2023
|
KAVITHA
|
2904018WL131413
|
KAVITHA
|
00089
|
CBIN0280891
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714103
|
|
KAVITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
CHINNASALEM
|
TN-04-018-019-019/904
()
|
2904018000NRG23200220234269336
|
20/02/2023
|
KANNIYAMMAL
|
2904018WL131413
|
KANNIYAMMAL
|
00089
|
CBIN0280891
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714103
|
|
KANNIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
CHINNASALEM
|
TN-04-018-019-019/92
()
|
2904018000NRG23200220234269337
|
20/02/2023
|
RAMAYEE
|
2904018WL131413
|
RAMAYEE
|
00089
|
CBIN0280891
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714103
|
|
RAMAYEE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
CHINNASALEM
|
TN-04-018-019-019/926
()
|
2904018000NRG23200220234269338
|
20/02/2023
|
KANNAMMAL
|
2904018WL131413
|
KANNAMMAL
|
00089
|
CBIN0280891
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714103
|
|
KANNAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
CHINNASALEM
|
TN-04-018-019-019/929
()
|
2904018000NRG23200220234269339
|
20/02/2023
|
THAMARAIKANNAN
|
2904018WL131413
|
THAMARAIKANNAN
|
00089
|
CBIN0280891
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714103
|
|
THAMARAIKANNAN
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
CHINNASALEM
|
TN-04-018-019-019/999
()
|
2904018000NRG23200220234269340
|
20/02/2023
|
SELVAMBAAL
|
2904018WL131413
|
SELVAMBAAL
|
00089
|
CBIN0280891
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714103
|
|
SELVAMBAAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21250
|
21250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21250
|
21250
|
|
|
|
|
|
|
|