|
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-04-018-016-016/120-B
()
|
2904018000NRG23051220223347493
|
05/12/2022
|
radhinam
|
2904018WL110850
|
radhinam
|
00078
|
CNRB0001449
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
radhinam
|
CANARA BANK(508532)
|
|
2
|
CHINNASALEM
|
TN-04-018-016-016/124
()
|
2904018000NRG23051220223347494
|
05/12/2022
|
MALGOVA
|
2904018WL110850
|
MALGOVA
|
00078
|
CNRB0001449
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
MALGOVA
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
CHINNASALEM
|
TN-04-018-016-016/140
()
|
2904018000NRG23051220223347495
|
05/12/2022
|
RAJAMBAL S
|
2904018WL110850
|
RAJAMBAL S
|
00078
|
CNRB0001449
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
RAJAMBAL S
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
CHINNASALEM
|
TN-04-018-016-016/147
()
|
2904018000NRG23051220223347496
|
05/12/2022
|
makalaxmi
|
2904018WL110850
|
makalaxmi
|
00078
|
CNRB0001449
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
makalaxmi
|
CANARA BANK(508532)
|
|
5
|
CHINNASALEM
|
TN-04-018-016-016/154
()
|
2904018000NRG23051220223347497
|
05/12/2022
|
KARUPPAYEE
|
2904018WL110850
|
KARUPPAYEE
|
00078
|
CNRB0001449
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
KARUPPAYEE
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
CHINNASALEM
|
TN-04-018-016-016/173
()
|
2904018000NRG23051220223347498
|
05/12/2022
|
MEGALAVATHI
|
2904018WL110850
|
MEGALAVATHI
|
00078
|
CNRB0001449
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
MEGALAVATHI
|
CANARA BANK(508532)
|
|
7
|
CHINNASALEM
|
TN-04-018-016-016/175
()
|
2904018000NRG23051220223347499
|
05/12/2022
|
PONNUSAMY M
|
2904018WL110850
|
PONNUSAMY M
|
00078
|
CNRB0001449
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
PONNUSAMY M
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
CHINNASALEM
|
TN-04-018-016-016/189
()
|
2904018000NRG23051220223347500
|
05/12/2022
|
ALAMELU
|
2904018WL110850
|
ALAMELU
|
00078
|
CNRB0001449
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
ALAMELU
|
CANARA BANK(508532)
|
|
9
|
CHINNASALEM
|
TN-04-018-016-016/193
()
|
2904018000NRG23051220223347501
|
05/12/2022
|
DHANAM P
|
2904018WL110850
|
DHANAM P
|
00078
|
CNRB0001449
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
DHANAM P
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHINNASALEM
|
TN-04-018-016-016/195
()
|
2904018000NRG23051220223347502
|
05/12/2022
|
MINNALKODI T
|
2904018WL110850
|
MINNALKODI T
|
00078
|
CNRB0001449
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
MINNALKODI T
|
CANARA BANK(508532)
|
|
11
|
CHINNASALEM
|
TN-04-018-016-016/196
()
|
2904018000NRG23051220223347503
|
05/12/2022
|
DHANUSU
|
2904018WL110850
|
DHANUSU
|
00078
|
CNRB0001449
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
DHANUSU
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
CHINNASALEM
|
TN-04-018-016-016/208
()
|
2904018000NRG23051220223347504
|
05/12/2022
|
SELLAMMAL M
|
2904018WL110850
|
SELLAMMAL M
|
00078
|
CNRB0001449
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
SELLAMMAL M
|
CANARA BANK(508532)
|
|
13
|
CHINNASALEM
|
TN-04-018-016-016/248
()
|
2904018000NRG23051220223347506
|
05/12/2022
|
VIJAYA T
|
2904018WL110850
|
VIJAYA T
|
00078
|
CNRB0001449
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
VIJAYA T
|
CANARA BANK(508532)
|
|
14
|
CHINNASALEM
|
TN-04-018-016-016/262
()
|
2904018000NRG23051220223347507
|
05/12/2022
|
BOOPATHI
|
2904018WL110850
|
BOOPATHI
|
00078
|
CNRB0001449
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
BOOPATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
CHINNASALEM
|
TN-04-018-016-016/27
()
|
2904018000NRG23051220223347508
|
05/12/2022
|
PAZHANIyapillai
|
2904018WL110850
|
PAZHANIyapillai
|
00078
|
CNRB0001449
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
PAZHANIyapillai
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHINNASALEM
|
TN-04-018-016-016/288
()
|
2904018000NRG23051220223347509
|
05/12/2022
|
VALLIYAMMAL A
|
2904018WL110850
|
VALLIYAMMAL A
|
00078
|
CNRB0001449
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
VALLIYAMMAL A
|
CANARA BANK(508532)
|
|
17
|
CHINNASALEM
|
TN-04-018-016-016/364
()
|
2904018000NRG23051220223347510
|
05/12/2022
|
LAKSHMI M
|
2904018WL110850
|
LAKSHMI M
|
00078
|
CNRB0001449
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
LAKSHMI M
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
CHINNASALEM
|
TN-04-018-016-016/430
()
|
2904018000NRG23051220223347511
|
05/12/2022
|
BABU S
|
2904018WL110850
|
BABU S
|
00078
|
CNRB0001449
|
1686
|
1686
|
Rejected
|
07/02/2023
|
|
017255271
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30348
|
30348
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30348
|
30348
|
|
|
|
|
|
|
|