|
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-04-018-010-010/14
()
|
2904018000NRG23230520220277414
|
23/05/2022
|
RASATHI M
|
2904018WL011377
|
RASATHI M
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
RASATHI M
|
()
|
|
2
|
CHINNASALEM
|
TN-04-018-010-010/240
()
|
2904018000NRG23230520220277435
|
23/05/2022
|
Mariyammal
|
2904018WL011377
|
Mariyammal
|
00415
|
SBIN0011069
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577067
|
|
Mariyammal
|
()
|
|
3
|
CHINNASALEM
|
TN-04-018-010-010/306
()
|
2904018000NRG23230520220277444
|
23/05/2022
|
Rajakalai
|
2904018WL011377
|
Rajakalai
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Rajakalai
|
()
|
|
4
|
CHINNASALEM
|
TN-04-018-010-010/316
()
|
2904018000NRG23230520220277448
|
23/05/2022
|
Buvaneshwari
|
2904018WL011377
|
Buvaneshwari
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Buvaneshwari
|
()
|
|
5
|
CHINNASALEM
|
TN-04-018-010-010/32
()
|
2904018000NRG23230520220277449
|
23/05/2022
|
Gunavathi
|
2904018WL011377
|
Gunavathi
|
00415
|
SBIN0011069
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577067
|
|
Gunavathi
|
()
|
|
6
|
CHINNASALEM
|
TN-04-018-010-010/67
()
|
2904018000NRG23230520220277488
|
23/05/2022
|
VANATHAL
|
2904018WL011377
|
VANATHAL
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
VANATHAL
|
()
|
|
7
|
CHINNASALEM
|
TN-04-018-010-010/799
()
|
2904018000NRG23230520220277491
|
23/05/2022
|
Sathishkumar
|
2904018WL011377
|
Sathishkumar
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Sathishkumar
|
()
|
|
8
|
CHINNASALEM
|
TN-04-018-010-010/84
()
|
2904018000NRG23230520220277494
|
23/05/2022
|
KOOTTHAL P
|
2904018WL011377
|
KOOTTHAL P
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
KOOTTHAL P
|
()
|
|
9
|
CHINNASALEM
|
TN-04-018-010-011/763
()
|
2904018000NRG23230520220277510
|
23/05/2022
|
Sagunthala
|
2904018WL011377
|
Sagunthala
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Sagunthala
|
()
|
|
10
|
CHINNASALEM
|
TN-04-018-010-011/780
()
|
2904018000NRG23230520220277511
|
23/05/2022
|
Kala
|
2904018WL011377
|
Kala
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Kala
|
()
|
|
11
|
CHINNASALEM
|
TN-04-018-010-011/784
()
|
2904018000NRG23230520220277512
|
23/05/2022
|
Periyasamy
|
2904018WL011377
|
Periyasamy
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Periyasamy
|
()
|
|
12
|
CHINNASALEM
|
TN-04-018-010-011/796
()
|
2904018000NRG23230520220277513
|
23/05/2022
|
Saritha
|
2904018WL011377
|
Saritha
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Saritha
|
()
|
|
13
|
CHINNASALEM
|
TN-04-018-010-012/762
()
|
2904018000NRG23230520220277517
|
23/05/2022
|
Banupriya
|
2904018WL011377
|
Banupriya
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Banupriya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16572
|
16572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16572
|
16572
|
|
|
|
|
|
|
|