|
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-04-018-027-027/154
()
|
2904018000NRG23280420220018357
|
28/04/2022
|
RAJESHWARI
|
2904018WL001805
|
RAJESHWARI
|
00089
|
CBIN0280891
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHINNASALEM
|
TN-04-018-027-027/293
()
|
2904018000NRG23280420220018358
|
28/04/2022
|
SHANTHI
|
2904018WL001805
|
SHANTHI
|
00089
|
CBIN0280891
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
SHANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
CHINNASALEM
|
TN-04-018-027-027/310
()
|
2904018000NRG23280420220018359
|
28/04/2022
|
RASATHI
|
2904018WL001805
|
RASATHI
|
00089
|
CBIN0280891
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
RASATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
CHINNASALEM
|
TN-04-018-027-027/320
()
|
2904018000NRG23280420220018362
|
28/04/2022
|
VANITHA
|
2904018WL001805
|
VANITHA
|
00089
|
CBIN0280891
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
VANITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
CHINNASALEM
|
TN-04-018-027-027/368
()
|
2904018000NRG23280420220018363
|
28/04/2022
|
ANNAMARIYAMMAL
|
2904018WL001805
|
ANNAMARIYAMMAL
|
00089
|
CBIN0280891
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
ANNAMARIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
CHINNASALEM
|
TN-04-018-027-027/42
()
|
2904018000NRG23280420220018364
|
28/04/2022
|
PARVATHI
|
2904018WL001805
|
PARVATHI
|
00089
|
CBIN0280891
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
7
|
CHINNASALEM
|
TN-04-018-027-027/431
()
|
2904018000NRG23280420220018365
|
28/04/2022
|
KALAIVANI
|
2904018WL001805
|
KALAIVANI
|
00089
|
CBIN0280891
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
KALAIVANI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
CHINNASALEM
|
TN-04-018-027-027/463
()
|
2904018000NRG23280420220018366
|
28/04/2022
|
PANJALAI
|
2904018WL001805
|
PANJALAI
|
00089
|
CBIN0280891
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
PANJALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
CHINNASALEM
|
TN-04-018-027-027/50
()
|
2904018000NRG23280420220018367
|
28/04/2022
|
CHINNNAKUNJAN
|
2904018WL001805
|
CHINNNAKUNJAN
|
00089
|
CBIN0280891
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
CHINNNAKUNJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
CHINNASALEM
|
TN-04-018-027-027/559
()
|
2904018000NRG23280420220018369
|
28/04/2022
|
MANI
|
2904018WL001805
|
MANI
|
00089
|
CBIN0280891
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
MANI
|
INDIAN BANK(607105)
|
|
11
|
CHINNASALEM
|
TN-04-018-027-027/559
()
|
2904018000NRG23280420220018370
|
28/04/2022
|
PACHIAYAMMAL
|
2904018WL001805
|
PACHIAYAMMAL
|
00089
|
CBIN0280891
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
PACHIAYAMMAL
|
HDFC BANK LTD(607152)
|
|
12
|
CHINNASALEM
|
TN-04-018-027-027/57
()
|
2904018000NRG23280420220018371
|
28/04/2022
|
ABIRAMI
|
2904018WL001805
|
ABIRAMI
|
00089
|
CBIN0280891
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
ABIRAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
CHINNASALEM
|
TN-04-018-027-027/573
()
|
2904018000NRG23280420220018373
|
28/04/2022
|
KAVITHA
|
2904018WL001805
|
KAVITHA
|
00089
|
CBIN0280891
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
KAVITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
CHINNASALEM
|
TN-04-018-027-027/573
()
|
2904018000NRG23280420220018372
|
28/04/2022
|
POOMALAI
|
2904018WL001805
|
POOMALAI
|
00089
|
CBIN0280891
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
POOMALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
CHINNASALEM
|
TN-04-018-027-027/96
()
|
2904018000NRG23280420220018375
|
28/04/2022
|
CHELLAPATTU
|
2904018WL001805
|
CHELLAPATTU
|
00089
|
CBIN0280891
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
CHELLAPATTU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24570
|
24570
|
|
|
|
|
|
|
|