|
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-04-018-019-019/277
()
|
2904018000NRG23151020222624565
|
15/10/2022
|
MANIVEL
|
2904018WL088652
|
MANIVEL
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
MANIVEL
|
KARUR VYSA BANK(607100)
|
|
2
|
CHINNASALEM
|
TN-04-018-019-019/292
()
|
2904018000NRG23151020222624566
|
15/10/2022
|
ANJALAI
|
2904018WL088652
|
ANJALAI
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
ANJALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
CHINNASALEM
|
TN-04-018-019-019/324
()
|
2904018000NRG23151020222624567
|
15/10/2022
|
SATHYA
|
2904018WL088652
|
SATHYA
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
SATHYA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
CHINNASALEM
|
TN-04-018-019-019/324
()
|
2904018000NRG23151020222624568
|
15/10/2022
|
VELU
|
2904018WL088652
|
VELU
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
VELU
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
CHINNASALEM
|
TN-04-018-019-019/335
()
|
2904018000NRG23151020222624569
|
15/10/2022
|
SUMATHI
|
2904018WL088652
|
SUMATHI
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
SUMATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
CHINNASALEM
|
TN-04-018-019-019/39
()
|
2904018000NRG23151020222624570
|
15/10/2022
|
VIJAYA
|
2904018WL088652
|
VIJAYA
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
VIJAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
CHINNASALEM
|
TN-04-018-019-019/46
()
|
2904018000NRG23151020222624571
|
15/10/2022
|
SELVARANI
|
2904018WL088652
|
SELVARANI
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
SELVARANI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
CHINNASALEM
|
TN-04-018-019-019/500
()
|
2904018000NRG23151020222624572
|
15/10/2022
|
SELVARAJ S
|
2904018WL088652
|
SELVARAJ S
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
SELVARAJ S
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
CHINNASALEM
|
TN-04-018-019-019/744
()
|
2904018000NRG23151020222624574
|
15/10/2022
|
CHELLAMMAL
|
2904018WL088652
|
CHELLAMMAL
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
CHELLAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
CHINNASALEM
|
TN-04-018-019-019/929
()
|
2904018000NRG23151020222624575
|
15/10/2022
|
THAMARAIKANNAN
|
2904018WL088652
|
THAMARAIKANNAN
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
THAMARAIKANNAN
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
CHINNASALEM
|
TN-04-018-019-019/965
()
|
2904018000NRG23151020222624577
|
15/10/2022
|
SUBRAMANIYAN
|
2904018WL088652
|
SUBRAMANIYAN
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
SUBRAMANIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
CHINNASALEM
|
TN-04-018-019-019/97
()
|
2904018000NRG23151020222624578
|
15/10/2022
|
MURUVAYEE
|
2904018WL088652
|
MURUVAYEE
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
MURUVAYEE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14400
|
14400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14400
|
14400
|
|
|
|
|
|
|
|