|
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-04-018-010-010/140
()
|
2904018000NRG23110520220116371
|
11/05/2022
|
Latha
|
2904018WL006271
|
Latha
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Latha
|
()
|
|
2
|
CHINNASALEM
|
TN-04-018-010-010/181
()
|
2904018000NRG23110520220116378
|
11/05/2022
|
Manjula
|
2904018WL006271
|
Manjula
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Manjula
|
()
|
|
3
|
CHINNASALEM
|
TN-04-018-010-010/278
()
|
2904018000NRG23110520220116404
|
11/05/2022
|
Sathishkumar
|
2904018WL006271
|
Sathishkumar
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sathishkumar
|
()
|
|
4
|
CHINNASALEM
|
TN-04-018-010-010/280
()
|
2904018000NRG23110520220116405
|
11/05/2022
|
PONNUSAMY
|
2904018WL006271
|
PONNUSAMY
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
PONNUSAMY
|
()
|
|
5
|
CHINNASALEM
|
TN-04-018-010-010/376
()
|
2904018000NRG23110520220116418
|
11/05/2022
|
Vadamalai
|
2904018WL006271
|
Vadamalai
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Vadamalai
|
()
|
|
6
|
CHINNASALEM
|
TN-04-018-010-010/377
()
|
2904018000NRG23110520220116419
|
11/05/2022
|
Vennila
|
2904018WL006271
|
Vennila
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Vennila
|
()
|
|
7
|
CHINNASALEM
|
TN-04-018-010-010/382
()
|
2904018000NRG23110520220116421
|
11/05/2022
|
ALAMELU
|
2904018WL006271
|
ALAMELU
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
ALAMELU
|
()
|
|
8
|
CHINNASALEM
|
TN-04-018-010-010/403
()
|
2904018000NRG23110520220116425
|
11/05/2022
|
DHANALAKSHMI
|
2904018WL006271
|
DHANALAKSHMI
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
DHANALAKSHMI
|
()
|
|
9
|
CHINNASALEM
|
TN-04-018-010-010/409
()
|
2904018000NRG23110520220116428
|
11/05/2022
|
Saranya
|
2904018WL006271
|
Saranya
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Saranya
|
()
|
|
10
|
CHINNASALEM
|
TN-04-018-010-010/74
()
|
2904018000NRG23110520220116436
|
11/05/2022
|
Rajamani
|
2904018WL006271
|
Rajamani
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Rajamani
|
()
|
|
11
|
CHINNASALEM
|
TN-04-018-010-010/78
()
|
2904018000NRG23110520220116440
|
11/05/2022
|
Ayyammal
|
2904018WL006271
|
Ayyammal
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Ayyammal
|
()
|
|
12
|
CHINNASALEM
|
TN-04-018-010-010/794
()
|
2904018000NRG23110520220116442
|
11/05/2022
|
KAVITHA
|
2904018WL006271
|
KAVITHA
|
00415
|
SBIN0011069
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388859
|
|
KAVITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12405
|
12405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12405
|
12405
|
|
|
|
|
|
|
|