|
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-04-018-044-044/1
()
|
2904018000NRG23290720221479955
|
29/07/2022
|
ESHWARI
|
2904018WL051438
|
ESHWARI
|
00415
|
SBIN0011069
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
ESHWARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHINNASALEM
|
TN-04-018-044-044/135
()
|
2904018000NRG23290720221479957
|
29/07/2022
|
VADIVEL
|
2904018WL051438
|
VADIVEL
|
00415
|
SBIN0011069
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
VADIVEL
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHINNASALEM
|
TN-04-018-044-044/140
()
|
2904018000NRG23290720221479959
|
29/07/2022
|
THAMILSELVI
|
2904018WL051438
|
THAMILSELVI
|
00415
|
SBIN0011069
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
THAMILSELVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHINNASALEM
|
TN-04-018-044-044/140
()
|
2904018000NRG23290720221479958
|
29/07/2022
|
THAMOTHARAN
|
2904018WL051438
|
THAMOTHARAN
|
00415
|
SBIN0011069
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
THAMOTHARAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHINNASALEM
|
TN-04-018-044-044/162
()
|
2904018000NRG23290720221479960
|
29/07/2022
|
PANJALAI
|
2904018WL051438
|
PANJALAI
|
00415
|
SBIN0011069
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
PANJALAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHINNASALEM
|
TN-04-018-044-044/170
()
|
2904018000NRG23290720221479961
|
29/07/2022
|
ANJALAI
|
2904018WL051438
|
ANJALAI
|
00415
|
SBIN0011069
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHINNASALEM
|
TN-04-018-044-044/206
()
|
2904018000NRG23290720221479962
|
29/07/2022
|
ANNAKODI
|
2904018WL051438
|
ANNAKODI
|
00415
|
SBIN0011069
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
ANNAKODI
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHINNASALEM
|
TN-04-018-044-044/351
()
|
2904018000NRG23290720221479963
|
29/07/2022
|
LATHA
|
2904018WL051438
|
LATHA
|
00415
|
SBIN0011069
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
LATHA
|
INDIAN BANK(607105)
|
|
9
|
CHINNASALEM
|
TN-04-018-044-044/379
()
|
2904018000NRG23290720221479965
|
29/07/2022
|
VASANTHA
|
2904018WL051438
|
VASANTHA
|
00415
|
SBIN0011069
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHINNASALEM
|
TN-04-018-044-044/81
()
|
2904018000NRG23290720221479970
|
29/07/2022
|
SINTHAKKU
|
2904018WL051438
|
SINTHAKKU
|
00415
|
SBIN0011069
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
SINTHAKKU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|