|
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-04-018-023-023/1102
()
|
2904018000NRG23120120233880714
|
13/01/2023
|
SANTHI S
|
2904018WL122916
|
SANTHI S
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
SANTHI S
|
UNION BANK OF INDIA(508500)
|
|
2
|
CHINNASALEM
|
TN-04-018-023-023/1131
()
|
2904018000NRG23120120233880715
|
13/01/2023
|
ANITHA
|
2904018WL122916
|
ANITHA
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
ANITHA
|
UNION BANK OF INDIA(508500)
|
|
3
|
CHINNASALEM
|
TN-04-018-023-023/1196
()
|
2904018000NRG23120120233880716
|
13/01/2023
|
RADHA C
|
2904018WL122916
|
RADHA C
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
RADHA C
|
INDIAN BANK(607105)
|
|
4
|
CHINNASALEM
|
TN-04-018-023-023/1397
()
|
2904018000NRG23120120233880717
|
13/01/2023
|
DHANALAKSHMI
|
2904018WL122916
|
DHANALAKSHMI
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
5
|
CHINNASALEM
|
TN-04-018-023-023/1400
()
|
2904018000NRG23120120233880718
|
13/01/2023
|
SANGEETHA E
|
2904018WL122916
|
SANGEETHA E
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
SANGEETHA E
|
UNION BANK OF INDIA(508500)
|
|
6
|
CHINNASALEM
|
TN-04-018-023-023/1402
()
|
2904018000NRG23120120233880719
|
13/01/2023
|
MEENA C
|
2904018WL122916
|
MEENA C
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
MEENA C
|
UNION BANK OF INDIA(508500)
|
|
7
|
CHINNASALEM
|
TN-04-018-023-023/1500
()
|
2904018000NRG23120120233880720
|
13/01/2023
|
SURYA R
|
2904018WL122916
|
SURYA R
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
SURYA R
|
INDIAN BANK(607105)
|
|
8
|
CHINNASALEM
|
TN-04-018-023-023/1621
()
|
2904018000NRG23120120233880721
|
13/01/2023
|
RAMANATHAN
|
2904018WL122916
|
RAMANATHAN
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
RAMANATHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHINNASALEM
|
TN-04-018-023-023/1857
()
|
2904018000NRG23120120233880722
|
13/01/2023
|
VINODHAM
|
2904018WL122916
|
VINODHAM
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
VINODHAM
|
UNION BANK OF INDIA(508500)
|
|
10
|
CHINNASALEM
|
TN-04-018-023-023/323
()
|
2904018000NRG23120120233880723
|
13/01/2023
|
kanniyammal
|
2904018WL122916
|
kanniyammal
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
kanniyammal
|
UNION BANK OF INDIA(508500)
|
|
11
|
CHINNASALEM
|
TN-04-018-023-023/371
()
|
2904018000NRG23120120233880724
|
13/01/2023
|
ANNAKODI V
|
2904018WL122916
|
ANNAKODI V
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
ANNAKODI V
|
UNION BANK OF INDIA(508500)
|
|
12
|
CHINNASALEM
|
TN-04-018-023-023/652
()
|
2904018000NRG23120120233880725
|
13/01/2023
|
PATTU
|
2904018WL122916
|
PATTU
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
PATTU
|
UNION BANK OF INDIA(508500)
|
|
13
|
CHINNASALEM
|
TN-04-018-023-023/69
()
|
2904018000NRG23120120233880726
|
13/01/2023
|
DEVAKI
|
2904018WL122916
|
DEVAKI
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
DEVAKI
|
INDIAN BANK(607105)
|
|
14
|
CHINNASALEM
|
TN-04-018-023-023/700
()
|
2904018000NRG23120120233880727
|
13/01/2023
|
PERIYAMMAL
|
2904018WL122916
|
PERIYAMMAL
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
PERIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
15
|
CHINNASALEM
|
TN-04-018-023-023/789
()
|
2904018000NRG23120120233880728
|
13/01/2023
|
PERIYAMMAL
|
2904018WL122916
|
PERIYAMMAL
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
PERIYAMMAL
|
INDIAN BANK(607105)
|
|
16
|
CHINNASALEM
|
TN-04-018-023-024/1415
()
|
2904018000NRG23120120233880729
|
13/01/2023
|
JANAKI M
|
2904018WL122916
|
JANAKI M
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
JANAKI M
|
UNION BANK OF INDIA(508500)
|
|
17
|
CHINNASALEM
|
TN-37-018-023-023/2174
()
|
2904018000NRG23120120233880730
|
13/01/2023
|
Punitha
|
2904018WL122916
|
Punitha
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Punitha
|
UNION BANK OF INDIA(508500)
|
|
18
|
CHINNASALEM
|
TN-37-018-023-023/2183
()
|
2904018000NRG23120120233880731
|
13/01/2023
|
Keerthana
|
2904018WL122916
|
Keerthana
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Keerthana
|
INDIAN BANK(607105)
|
|
19
|
CHINNASALEM
|
TN-37-018-023-024/2180
()
|
2904018000NRG23120120233880733
|
13/01/2023
|
SURESH BABU
|
2904018WL122916
|
SURESH BABU
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
SURESH BABU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22800
|
22800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22800
|
22800
|
|
|
|
|
|
|
|