|
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-04-018-016-016/241
()
|
2904018000NRG23120120233881801
|
13/01/2023
|
SUNTHARIYAMMAL T
|
2904018WL122939
|
SUNTHARIYAMMAL T
|
00078
|
CNRB0001449
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037293709
|
|
SUNTHARIYAMMAL T
|
CANARA BANK(508532)
|
|
2
|
CHINNASALEM
|
TN-04-018-016-016/255
()
|
2904018000NRG23120120233881802
|
13/01/2023
|
PACHAIYAMMAL A
|
2904018WL122939
|
PACHAIYAMMAL A
|
00078
|
CNRB0001449
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037293709
|
|
PACHAIYAMMAL A
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
CHINNASALEM
|
TN-04-018-016-016/255
()
|
2904018000NRG23120120233881803
|
13/01/2023
|
PERIYAMMAL A
|
2904018WL122939
|
PERIYAMMAL A
|
00078
|
CNRB0001449
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037293709
|
|
PERIYAMMAL A
|
CANARA BANK(508532)
|
|
4
|
CHINNASALEM
|
TN-04-018-016-016/296
()
|
2904018000NRG23120120233881804
|
13/01/2023
|
JEYANTHI
|
2904018WL122939
|
JEYANTHI
|
00078
|
CNRB0001449
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037293709
|
|
JEYANTHI
|
CANARA BANK(508532)
|
|
5
|
CHINNASALEM
|
TN-04-018-016-016/503
()
|
2904018000NRG23120120233881805
|
13/01/2023
|
ABINAYA
|
2904018WL122939
|
ABINAYA
|
00078
|
CNRB0001449
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037293709
|
|
ABINAYA
|
CANARA BANK(508532)
|
|
6
|
CHINNASALEM
|
TN-04-018-016-016/553
()
|
2904018000NRG23120120233881806
|
13/01/2023
|
AZHAGESAN
|
2904018WL122939
|
AZHAGESAN
|
00078
|
CNRB0001449
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037293709
|
|
AZHAGESAN
|
CANARA BANK(508532)
|
|
7
|
CHINNASALEM
|
TN-04-018-016-016/614
()
|
2904018000NRG23120120233881807
|
13/01/2023
|
SELLAMMAL G
|
2904018WL122939
|
SELLAMMAL G
|
00078
|
CNRB0001449
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037293709
|
|
SELLAMMAL G
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
CHINNASALEM
|
TN-04-018-016-016/658
()
|
2904018000NRG23120120233881808
|
13/01/2023
|
KANIMOZHI
|
2904018WL122939
|
KANIMOZHI
|
00078
|
CNRB0001449
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037293709
|
|
KANIMOZHI
|
CANARA BANK(508532)
|
|
9
|
CHINNASALEM
|
TN-04-018-016-016/723
()
|
2904018000NRG23120120233881809
|
13/01/2023
|
Bharathi
|
2904018WL122939
|
Bharathi
|
00078
|
CNRB0001449
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037293709
|
|
Bharathi
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
CHINNASALEM
|
TN-04-018-016-016/828
()
|
2904018000NRG23120120233881810
|
13/01/2023
|
Pachaiyammal
|
2904018WL122939
|
Pachaiyammal
|
00078
|
CNRB0001449
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037293709
|
|
Pachaiyammal
|
CANARA BANK(508532)
|
|
11
|
CHINNASALEM
|
TN-04-018-016-016/873
()
|
2904018000NRG23120120233881811
|
13/01/2023
|
Lalitha
|
2904018WL122939
|
Lalitha
|
00078
|
CNRB0001449
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037293709
|
|
Lalitha
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
CHINNASALEM
|
TN-04-018-016-016/877
()
|
2904018000NRG23120120233881812
|
13/01/2023
|
SANGEETHA
|
2904018WL122939
|
SANGEETHA
|
00078
|
CNRB0001449
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037293709
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
CHINNASALEM
|
TN-04-018-016-016/878
()
|
2904018000NRG23120120233881813
|
13/01/2023
|
Manivel
|
2904018WL122939
|
Manivel
|
00078
|
CNRB0001449
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037293709
|
|
Manivel
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHINNASALEM
|
TN-04-018-016-016/885
()
|
2904018000NRG23120120233881814
|
13/01/2023
|
Deepa
|
2904018WL122939
|
Deepa
|
00078
|
CNRB0001449
|
1686
|
1686
|
Rejected
|
06/02/2023
|
|
037293709
|
Account closed
|
|
|
|
15
|
CHINNASALEM
|
TN-04-018-016-016/898
()
|
2904018000NRG23120120233881815
|
13/01/2023
|
Cinnaponnu
|
2904018WL122939
|
Cinnaponnu
|
00078
|
CNRB0001449
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037293709
|
|
Cinnaponnu
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
CHINNASALEM
|
TN-04-018-016-016/899
()
|
2904018000NRG23120120233881816
|
13/01/2023
|
Sathya
|
2904018WL122939
|
Sathya
|
00078
|
CNRB0001449
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037293709
|
|
Sathya
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHINNASALEM
|
TN-04-018-016-016/937
()
|
2904018000NRG23120120233881817
|
13/01/2023
|
Rasathi
|
2904018WL122939
|
Rasathi
|
00078
|
CNRB0001449
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037293709
|
|
Rasathi
|
CANARA BANK(508532)
|
|
18
|
CHINNASALEM
|
TN-04-018-016-016/951
()
|
2904018000NRG23120120233881818
|
13/01/2023
|
Malarkodi
|
2904018WL122939
|
Malarkodi
|
00078
|
CNRB0001449
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037293709
|
|
Malarkodi
|
CANARA BANK(508532)
|
|
19
|
CHINNASALEM
|
TN-04-018-016-016/957
()
|
2904018000NRG23120120233881819
|
13/01/2023
|
Sathishkumar
|
2904018WL122939
|
Sathishkumar
|
00078
|
CNRB0001449
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037293709
|
|
Sathishkumar
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHINNASALEM
|
TN-04-018-016-016/965
()
|
2904018000NRG23120120233881820
|
13/01/2023
|
Suresh
|
2904018WL122939
|
Suresh
|
00078
|
CNRB0001449
|
1686
|
1686
|
Rejected
|
06/02/2023
|
|
037293709
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33720
|
33720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33720
|
33720
|
|
|
|
|
|
|
|