|
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-04-018-015-015/18
()
|
2904018000NRG23040720221057927
|
05/07/2022
|
PACHIAYAMMAL
|
2904018WL036732
|
PACHIAYAMMAL
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
PACHIAYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
CHINNASALEM
|
TN-04-018-015-015/273
()
|
2904018000NRG23040720221057971
|
05/07/2022
|
KARUPAYE
|
2904018WL036732
|
KARUPAYE
|
00354
|
PUNB0598000
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
KARUPAYE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
CHINNASALEM
|
TN-04-018-015-015/159
()
|
2904018000NRG23040720221057915
|
05/07/2022
|
POONGKODI
|
2904018WL036732
|
POONGKODI
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
POONGKODI
|
()
|
|
4
|
CHINNASALEM
|
TN-04-018-015-015/202
()
|
2904018000NRG23040720221057932
|
05/07/2022
|
MURUGASAN
|
2904018WL036732
|
MURUGASAN
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
MURUGASAN
|
()
|
|
5
|
CHINNASALEM
|
TN-04-018-015-015/220
()
|
2904018000NRG23040720221057940
|
05/07/2022
|
sampath
|
2904018WL036732
|
sampath
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
sampath
|
()
|
|
6
|
CHINNASALEM
|
TN-04-018-015-015/223
()
|
2904018000NRG23040720221057941
|
05/07/2022
|
THAILI
|
2904018WL036732
|
THAILI
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
THAILI
|
()
|
|
7
|
CHINNASALEM
|
TN-04-018-015-015/238
()
|
2904018000NRG23040720221057952
|
05/07/2022
|
PARVATHI
|
2904018WL036732
|
PARVATHI
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
PARVATHI
|
()
|
|
8
|
CHINNASALEM
|
TN-04-018-015-015/25
()
|
2904018000NRG23040720221057961
|
05/07/2022
|
PONNUSAMY
|
2904018WL036732
|
PONNUSAMY
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
PONNUSAMY
|
()
|
|
9
|
CHINNASALEM
|
TN-04-018-015-015/289
()
|
2904018000NRG23040720221057974
|
05/07/2022
|
PACAHIYAMMAL
|
2904018WL036732
|
PACAHIYAMMAL
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
PACAHIYAMMAL
|
()
|
|
10
|
CHINNASALEM
|
TN-04-018-015-015/327
()
|
2904018000NRG23040720221057988
|
05/07/2022
|
JOTHILINGAM
|
2904018WL036732
|
JOTHILINGAM
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
JOTHILINGAM
|
()
|
|
11
|
CHINNASALEM
|
TN-04-018-015-015/342
()
|
2904018000NRG23040720221057991
|
05/07/2022
|
sinnaponnu
|
2904018WL036732
|
sinnaponnu
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
sinnaponnu
|
()
|
|
12
|
CHINNASALEM
|
TN-04-018-015-015/344
()
|
2904018000NRG23040720221057992
|
05/07/2022
|
SELVI
|
2904018WL036732
|
SELVI
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
SELVI
|
()
|
|
13
|
CHINNASALEM
|
TN-04-018-015-015/385
()
|
2904018000NRG23040720221058004
|
05/07/2022
|
LAKSHMANAN
|
2904018WL036732
|
LAKSHMANAN
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
LAKSHMANAN
|
()
|
|
14
|
CHINNASALEM
|
TN-04-018-015-015/396
()
|
2904018000NRG23040720221058007
|
05/07/2022
|
RAJAKUMARI
|
2904018WL036732
|
RAJAKUMARI
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
RAJAKUMARI
|
()
|
|
15
|
CHINNASALEM
|
TN-04-018-015-015/397
()
|
2904018000NRG23040720221058008
|
05/07/2022
|
PARTHIPAN
|
2904018WL036732
|
PARTHIPAN
|
00415
|
SBIN0000852
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
PARTHIPAN
|
()
|
|
16
|
CHINNASALEM
|
TN-04-018-015-015/397
()
|
2904018000NRG23040720221058009
|
05/07/2022
|
SELVARANI
|
2904018WL036732
|
SELVARANI
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
SELVARANI
|
()
|
|
17
|
CHINNASALEM
|
TN-04-018-015-015/399
()
|
2904018000NRG23040720221058011
|
05/07/2022
|
KALAISELVI
|
2904018WL036732
|
KALAISELVI
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
KALAISELVI
|
()
|
|
18
|
CHINNASALEM
|
TN-04-018-015-015/399
()
|
2904018000NRG23040720221058010
|
05/07/2022
|
RAJAN
|
2904018WL036732
|
RAJAN
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
RAJAN
|
()
|
|
19
|
CHINNASALEM
|
TN-04-018-015-015/400
()
|
2904018000NRG23040720221058013
|
05/07/2022
|
SHANTHI
|
2904018WL036732
|
SHANTHI
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753937
|
|
SHANTHI
|
()
|
|
20
|
CHINNASALEM
|
TN-04-018-015-015/401
()
|
2904018000NRG23040720221058014
|
05/07/2022
|
SUMATHI
|
2904018WL036732
|
SUMATHI
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
SUMATHI
|
()
|
|
21
|
CHINNASALEM
|
TN-04-018-015-015/402
()
|
2904018000NRG23040720221058015
|
05/07/2022
|
KALAIVANI
|
2904018WL036732
|
KALAIVANI
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
KALAIVANI
|
()
|
|
22
|
CHINNASALEM
|
TN-04-018-015-015/403
()
|
2904018000NRG23040720221058016
|
05/07/2022
|
SUGANYA
|
2904018WL036732
|
SUGANYA
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
SUGANYA
|
()
|
|
23
|
CHINNASALEM
|
TN-04-018-015-015/404
()
|
2904018000NRG23040720221058017
|
05/07/2022
|
DHANABAKKIYAM
|
2904018WL036732
|
DHANABAKKIYAM
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
DHANABAKKIYAM
|
()
|
|
24
|
CHINNASALEM
|
TN-04-018-015-015/405
()
|
2904018000NRG23040720221058018
|
05/07/2022
|
IRUSAYEE
|
2904018WL036732
|
IRUSAYEE
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
IRUSAYEE
|
()
|
|
25
|
CHINNASALEM
|
TN-04-018-015-015/406
()
|
2904018000NRG23040720221058019
|
05/07/2022
|
MANO CHITRA
|
2904018WL036732
|
MANO CHITRA
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
MANO CHITRA
|
()
|
|
26
|
CHINNASALEM
|
TN-04-018-015-015/407
()
|
2904018000NRG23040720221058020
|
05/07/2022
|
JOTHI
|
2904018WL036732
|
JOTHI
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
JOTHI
|
()
|
|
27
|
CHINNASALEM
|
TN-04-018-015-015/408
()
|
2904018000NRG23040720221058021
|
05/07/2022
|
RANI
|
2904018WL036732
|
RANI
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
RANI
|
()
|
|
28
|
CHINNASALEM
|
TN-04-018-015-015/409
()
|
2904018000NRG23040720221058022
|
05/07/2022
|
CHITRA
|
2904018WL036732
|
CHITRA
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
CHITRA
|
()
|
|
29
|
CHINNASALEM
|
TN-04-018-015-015/410-A
()
|
2904018000NRG23040720221058023
|
05/07/2022
|
anjalai
|
2904018WL036732
|
anjalai
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
anjalai
|
()
|
|
30
|
CHINNASALEM
|
TN-04-018-015-015/412-A
()
|
2904018000NRG23040720221058024
|
05/07/2022
|
amsavalli
|
2904018WL036732
|
amsavalli
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
amsavalli
|
()
|
|
31
|
CHINNASALEM
|
TN-04-018-015-015/416
()
|
2904018000NRG23040720221058026
|
05/07/2022
|
KALAISELVAN
|
2904018WL036732
|
KALAISELVAN
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
KALAISELVAN
|
()
|
|
32
|
CHINNASALEM
|
TN-04-018-015-015/416
()
|
2904018000NRG23040720221058025
|
05/07/2022
|
MAHESWARI K
|
2904018WL036732
|
MAHESWARI K
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
MAHESWARI K
|
()
|
|
33
|
CHINNASALEM
|
TN-04-018-015-015/419
()
|
2904018000NRG23040720221058028
|
05/07/2022
|
Nagajothi
|
2904018WL036732
|
Nagajothi
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Nagajothi
|
()
|
|
34
|
CHINNASALEM
|
TN-04-018-015-015/420
()
|
2904018000NRG23040720221058029
|
05/07/2022
|
dhanam
|
2904018WL036732
|
dhanam
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
dhanam
|
()
|
|
35
|
CHINNASALEM
|
TN-04-018-015-015/423
()
|
2904018000NRG23040720221058030
|
05/07/2022
|
PAVANI
|
2904018WL036732
|
PAVANI
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
PAVANI
|
()
|
|
36
|
CHINNASALEM
|
TN-04-018-015-015/428
()
|
2904018000NRG23040720221058031
|
05/07/2022
|
rajiv ganthi
|
2904018WL036732
|
rajiv ganthi
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
rajiv ganthi
|
()
|
|
37
|
CHINNASALEM
|
TN-04-018-015-015/431
()
|
2904018000NRG23040720221058032
|
05/07/2022
|
RANJITHA
|
2904018WL036732
|
RANJITHA
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
RANJITHA
|
()
|
|
38
|
CHINNASALEM
|
TN-04-018-015-015/431
()
|
2904018000NRG23040720221058033
|
05/07/2022
|
SIVARAMAN
|
2904018WL036732
|
SIVARAMAN
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
SIVARAMAN
|
()
|
|
39
|
CHINNASALEM
|
TN-04-018-015-015/70
()
|
2904018000NRG23040720221058047
|
05/07/2022
|
SAGUNTHALA
|
2904018WL036732
|
SAGUNTHALA
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
SAGUNTHALA
|
()
|
|
40
|
CHINNASALEM
|
TN-04-018-015-015/72
()
|
2904018000NRG23040720221058049
|
05/07/2022
|
ARPUTHAM
|
2904018WL036732
|
ARPUTHAM
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
ARPUTHAM
|
()
|
|
41
|
CHINNASALEM
|
TN-04-018-015-015/76
()
|
2904018000NRG23040720221058053
|
05/07/2022
|
KALAIYARASI
|
2904018WL036732
|
KALAIYARASI
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
KALAIYARASI
|
()
|
|
42
|
CHINNASALEM
|
TN-04-018-015-016/415
()
|
2904018000NRG23040720221058064
|
05/07/2022
|
meena
|
2904018WL036732
|
meena
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
meena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48286
|
48286
|
|
|
|
|
|
|
|
|
43
|
CHINNASALEM
|
TN-04-018-015-015/417
()
|
2904018000NRG23040720221058027
|
05/07/2022
|
Chithra
|
2904018WL036732
|
Chithra
|
00415
|
SBIN0061789
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Chithra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51886
|
51886
|
|
|
|
|
|
|
|