|
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-04-018-040-040/108
()
|
2904018000NRG23091220223384599
|
09/12/2022
|
RAVI
|
2904018WL111751
|
RAVI
|
00415
|
SBIN0011069
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255139
|
|
RAVI
|
()
|
|
2
|
CHINNASALEM
|
TN-04-018-040-040/24
()
|
2904018000NRG23091220223384636
|
09/12/2022
|
MAHALAKSHMI
|
2904018WL111751
|
MAHALAKSHMI
|
00415
|
SBIN0011069
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255139
|
|
MAHALAKSHMI
|
()
|
|
3
|
CHINNASALEM
|
TN-04-018-040-040/333
()
|
2904018000NRG23091220223384692
|
09/12/2022
|
MARIMUTHU R
|
2904018WL111751
|
MARIMUTHU R
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255139
|
|
MARIMUTHU R
|
()
|
|
4
|
CHINNASALEM
|
TN-04-018-040-040/476
()
|
2904018000NRG23091220223384741
|
09/12/2022
|
BALAMURUGAN B
|
2904018WL111751
|
BALAMURUGAN B
|
00415
|
SBIN0011069
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255139
|
|
BALAMURUGAN B
|
()
|
|
5
|
CHINNASALEM
|
TN-04-018-040-040/737
()
|
2904018000NRG23091220223384754
|
09/12/2022
|
SURESH
|
2904018WL111751
|
SURESH
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255139
|
|
SURESH
|
()
|
|
6
|
CHINNASALEM
|
TN-04-018-040-040/743
()
|
2904018000NRG23091220223384755
|
09/12/2022
|
SENTHIL
|
2904018WL111751
|
SENTHIL
|
00415
|
SBIN0011069
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255139
|
|
SENTHIL
|
()
|
|
7
|
CHINNASALEM
|
TN-04-018-040-040/895
()
|
2904018000NRG23091220223384760
|
09/12/2022
|
Santhiya
|
2904018WL111751
|
Santhiya
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255139
|
|
Santhiya
|
()
|
|
8
|
CHINNASALEM
|
TN-04-018-040-040/896
()
|
2904018000NRG23091220223384763
|
09/12/2022
|
ARUL
|
2904018WL111751
|
ARUL
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255139
|
|
ARUL
|
()
|
|
9
|
CHINNASALEM
|
TN-04-018-040-040/896
()
|
2904018000NRG23091220223384762
|
09/12/2022
|
SUMITHRA
|
2904018WL111751
|
SUMITHRA
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255139
|
|
SUMITHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12744
|
12744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12744
|
12744
|
|
|
|
|
|
|
|