|
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-04-018-022-022/203
()
|
2904018000NRG23100320234602322
|
10/03/2023
|
MALAR P
|
2904018WL138451
|
MALAR P
|
00089
|
CBIN0280891
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717611
|
|
MALAR P
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
CHINNASALEM
|
TN-04-018-022-022/215
()
|
2904018000NRG23100320234602323
|
10/03/2023
|
LAKSHMI D
|
2904018WL138451
|
LAKSHMI D
|
00089
|
CBIN0280891
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717611
|
|
LAKSHMI D
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
CHINNASALEM
|
TN-04-018-022-022/272
()
|
2904018000NRG23100320234602324
|
10/03/2023
|
VIJAYA
|
2904018WL138451
|
VIJAYA
|
00089
|
CBIN0280891
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717611
|
|
VIJAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
CHINNASALEM
|
TN-04-018-022-022/349
()
|
2904018000NRG23100320234602325
|
10/03/2023
|
INDIRAGANDHI
|
2904018WL138451
|
INDIRAGANDHI
|
00089
|
CBIN0280891
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717611
|
|
INDIRAGANDHI
|
INDIAN BANK(607105)
|
|
5
|
CHINNASALEM
|
TN-04-018-022-022/389
()
|
2904018000NRG23100320234602326
|
10/03/2023
|
GOWARI V
|
2904018WL138451
|
GOWARI V
|
00089
|
CBIN0280891
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717611
|
|
GOWARI V
|
HDFC BANK LTD(607152)
|
|
6
|
CHINNASALEM
|
TN-04-018-022-022/393
()
|
2904018000NRG23100320234602327
|
10/03/2023
|
SUGANTHI N
|
2904018WL138451
|
SUGANTHI N
|
00089
|
CBIN0280891
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717611
|
|
SUGANTHI N
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
CHINNASALEM
|
TN-04-018-022-022/398
()
|
2904018000NRG23100320234602328
|
10/03/2023
|
SARANYA M
|
2904018WL138451
|
SARANYA M
|
00089
|
CBIN0280891
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717611
|
|
SARANYA M
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
CHINNASALEM
|
TN-04-018-022-022/482
()
|
2904018000NRG23100320234602329
|
10/03/2023
|
ANJALAI A
|
2904018WL138451
|
ANJALAI A
|
00089
|
CBIN0280891
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717611
|
|
ANJALAI A
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHINNASALEM
|
TN-04-018-022-022/518
()
|
2904018000NRG23100320234602330
|
10/03/2023
|
JAYAKODI M
|
2904018WL138451
|
JAYAKODI M
|
00089
|
CBIN0280891
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717611
|
|
JAYAKODI M
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
CHINNASALEM
|
TN-04-018-022-022/540
()
|
2904018000NRG23100320234602331
|
10/03/2023
|
SENBAGA PRIYA
|
2904018WL138451
|
SENBAGA PRIYA
|
00089
|
CBIN0280891
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717611
|
|
SENBAGA PRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
CHINNASALEM
|
TN-04-018-022-022/544
()
|
2904018000NRG23100320234602332
|
10/03/2023
|
RATHIKA
|
2904018WL138451
|
RATHIKA
|
00089
|
CBIN0280891
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717611
|
|
RATHIKA
|
INDIAN BANK(607105)
|
|
12
|
CHINNASALEM
|
TN-04-018-022-022/571
()
|
2904018000NRG23100320234602333
|
10/03/2023
|
MANJU
|
2904018WL138451
|
MANJU
|
00089
|
CBIN0280891
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717611
|
|
MANJU
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
CHINNASALEM
|
TN-04-018-022-022/613
()
|
2904018000NRG23100320234602334
|
10/03/2023
|
VIJAYA
|
2904018WL138451
|
VIJAYA
|
00089
|
CBIN0280891
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717611
|
|
VIJAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHINNASALEM
|
TN-04-018-022-022/620
()
|
2904018000NRG23100320234602335
|
10/03/2023
|
VENNILA
|
2904018WL138451
|
VENNILA
|
00089
|
CBIN0280891
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717611
|
|
VENNILA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
CHINNASALEM
|
TN-04-018-022-023/533
()
|
2904018000NRG23100320234602336
|
10/03/2023
|
SURYA
|
2904018WL138451
|
SURYA
|
00089
|
CBIN0280891
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717611
|
|
SURYA
|
INDIAN BANK(607105)
|
|
16
|
CHINNASALEM
|
TN-04-018-022-023/534
()
|
2904018000NRG23100320234602337
|
10/03/2023
|
KASANDHAMANI S
|
2904018WL138451
|
KASANDHAMANI S
|
00089
|
CBIN0280891
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717611
|
|
KASANDHAMANI S
|
INDIAN BANK(607105)
|
|
17
|
CHINNASALEM
|
TN-04-018-022-023/554
()
|
2904018000NRG23100320234602338
|
10/03/2023
|
RANJITHA V
|
2904018WL138451
|
RANJITHA V
|
00089
|
CBIN0280891
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717611
|
|
RANJITHA V
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25500
|
25500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25500
|
25500
|
|
|
|
|
|
|
|