|
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-04-018-044-044/143
()
|
2904018000NRG23230720221379415
|
23/07/2022
|
VIYYAPURI
|
2904018WL048543
|
VIYYAPURI
|
00415
|
SBIN0011069
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645527
|
|
VIYYAPURI
|
()
|
|
2
|
CHINNASALEM
|
TN-04-018-044-044/353
()
|
2904018000NRG23230720221379429
|
23/07/2022
|
VIJAYARAJ
|
2904018WL048543
|
VIJAYARAJ
|
00415
|
SBIN0011069
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645527
|
|
VIJAYARAJ
|
()
|
|
3
|
CHINNASALEM
|
TN-04-018-044-044/381
()
|
2904018000NRG23230720221379432
|
23/07/2022
|
CHITHRA
|
2904018WL048543
|
CHITHRA
|
00415
|
SBIN0011069
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645527
|
|
CHITHRA
|
()
|
|
4
|
CHINNASALEM
|
TN-04-018-044-044/422-A
()
|
2904018000NRG23230720221379434
|
23/07/2022
|
PICHAPILLAI
|
2904018WL048543
|
PICHAPILLAI
|
00415
|
SBIN0011069
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645527
|
|
PICHAPILLAI
|
()
|
|
5
|
CHINNASALEM
|
TN-04-018-044-044/427
()
|
2904018000NRG23230720221379435
|
23/07/2022
|
SILAMBARASAN
|
2904018WL048543
|
SILAMBARASAN
|
00415
|
SBIN0011069
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645527
|
|
SILAMBARASAN
|
()
|
|
6
|
CHINNASALEM
|
TN-04-018-044-044/439
()
|
2904018000NRG23230720221379437
|
23/07/2022
|
Durai
|
2904018WL048543
|
Durai
|
00415
|
SBIN0011069
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645527
|
|
Durai
|
()
|
|
7
|
CHINNASALEM
|
TN-04-018-044-044/449
()
|
2904018000NRG23230720221379438
|
23/07/2022
|
Mani
|
2904018WL048543
|
Mani
|
00415
|
SBIN0011069
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645527
|
|
Mani
|
()
|
|
8
|
CHINNASALEM
|
TN-04-018-044-044/454
()
|
2904018000NRG23230720221379439
|
23/07/2022
|
Ganesan
|
2904018WL048543
|
Ganesan
|
00415
|
SBIN0011069
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645527
|
|
Ganesan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
9
|
CHINNASALEM
|
TN-04-018-044-044/439
()
|
2904018000NRG23230720221379436
|
23/07/2022
|
ramya
|
2904018WL048543
|
ramya
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645527
|
|
ramya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|