|
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-04-018-040-001/656
()
|
2904018000NRG23040720221015343
|
04/07/2022
|
MANJAYI
|
2904018WL035756
|
MANJAYI
|
00415
|
SBIN0011069
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
MANJAYI
|
()
|
|
2
|
CHINNASALEM
|
TN-04-018-040-001/685
()
|
2904018000NRG23040720221015344
|
04/07/2022
|
ANNATHANAM
|
2904018WL035756
|
ANNATHANAM
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
ANNATHANAM
|
()
|
|
3
|
CHINNASALEM
|
TN-04-018-040-001/687
()
|
2904018000NRG23040720221015346
|
04/07/2022
|
DEEPA R
|
2904018WL035756
|
DEEPA R
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
DEEPA R
|
()
|
|
4
|
CHINNASALEM
|
TN-04-018-040-001/733
()
|
2904018000NRG23040720221015350
|
04/07/2022
|
ALAMMAL
|
2904018WL035756
|
ALAMMAL
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
ALAMMAL
|
()
|
|
5
|
CHINNASALEM
|
TN-04-018-040-001/744
()
|
2904018000NRG23040720221015353
|
04/07/2022
|
ABIRAMI
|
2904018WL035756
|
ABIRAMI
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
ABIRAMI
|
()
|
|
6
|
CHINNASALEM
|
TN-04-018-040-040/108
()
|
2904018000NRG23040720221015357
|
04/07/2022
|
RAVI
|
2904018WL035756
|
RAVI
|
00415
|
SBIN0011069
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
RAVI
|
()
|
|
7
|
CHINNASALEM
|
TN-04-018-040-040/143
()
|
2904018000NRG23040720221015358
|
04/07/2022
|
PAARTHIPAN
|
2904018WL035756
|
PAARTHIPAN
|
00415
|
SBIN0011069
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
PAARTHIPAN
|
()
|
|
8
|
CHINNASALEM
|
TN-04-018-040-040/235
()
|
2904018000NRG23040720221015362
|
04/07/2022
|
SELVI
|
2904018WL035756
|
SELVI
|
00415
|
SBIN0011069
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
SELVI
|
()
|
|
9
|
CHINNASALEM
|
TN-04-018-040-040/24
()
|
2904018000NRG23040720221015363
|
04/07/2022
|
MAHALAKSHMI
|
2904018WL035756
|
MAHALAKSHMI
|
00415
|
SBIN0011069
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
MAHALAKSHMI
|
()
|
|
10
|
CHINNASALEM
|
TN-04-018-040-040/277
()
|
2904018000NRG23040720221015365
|
04/07/2022
|
RAJA
|
2904018WL035756
|
RAJA
|
00415
|
SBIN0011069
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
RAJA
|
()
|
|
11
|
CHINNASALEM
|
TN-04-018-040-040/299
()
|
2904018000NRG23040720221015366
|
04/07/2022
|
RAMAKRISHNAN
|
2904018WL035756
|
RAMAKRISHNAN
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
RAMAKRISHNAN
|
()
|
|
12
|
CHINNASALEM
|
TN-04-018-040-040/407
()
|
2904018000NRG23040720221015367
|
04/07/2022
|
GOVINDAMMAL
|
2904018WL035756
|
GOVINDAMMAL
|
00415
|
SBIN0011069
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
GOVINDAMMAL
|
()
|
|
13
|
CHINNASALEM
|
TN-04-018-040-040/436
()
|
2904018000NRG23040720221015368
|
04/07/2022
|
ALAMELU
|
2904018WL035756
|
ALAMELU
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
ALAMELU
|
()
|
|
14
|
CHINNASALEM
|
TN-04-018-040-040/476
()
|
2904018000NRG23040720221015370
|
04/07/2022
|
BALAMURUGAN B
|
2904018WL035756
|
BALAMURUGAN B
|
00415
|
SBIN0011069
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
BALAMURUGAN B
|
()
|
|
15
|
CHINNASALEM
|
TN-04-018-040-040/523
()
|
2904018000NRG23040720221015391
|
04/07/2022
|
REVATHI
|
2904018WL035756
|
REVATHI
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
REVATHI
|
()
|
|
16
|
CHINNASALEM
|
TN-04-018-040-040/574
()
|
2904018000NRG23040720221015416
|
04/07/2022
|
PALANIYAMMAL P
|
2904018WL035756
|
PALANIYAMMAL P
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
PALANIYAMMAL P
|
()
|
|
17
|
CHINNASALEM
|
TN-04-018-040-040/604
()
|
2904018000NRG23040720221015432
|
04/07/2022
|
SELVI
|
2904018WL035756
|
SELVI
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
SELVI
|
()
|
|
18
|
CHINNASALEM
|
TN-04-018-040-040/622
()
|
2904018000NRG23040720221015442
|
04/07/2022
|
VEERAMMAL
|
2904018WL035756
|
VEERAMMAL
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
VEERAMMAL
|
()
|
|
19
|
CHINNASALEM
|
TN-04-018-040-040/637
()
|
2904018000NRG23040720221015450
|
04/07/2022
|
CHINNAPONNU
|
2904018WL035756
|
CHINNAPONNU
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
CHINNAPONNU
|
()
|
|
20
|
CHINNASALEM
|
TN-04-018-040-040/648
()
|
2904018000NRG23040720221015455
|
04/07/2022
|
RASATHI
|
2904018WL035756
|
RASATHI
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
RASATHI
|
()
|
|
21
|
CHINNASALEM
|
TN-04-018-040-040/669
()
|
2904018000NRG23040720221015461
|
04/07/2022
|
Mahalakshmi
|
2904018WL035756
|
Mahalakshmi
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Mahalakshmi
|
()
|
|
22
|
CHINNASALEM
|
TN-04-018-040-040/672
()
|
2904018000NRG23040720221015463
|
04/07/2022
|
PUSHPA
|
2904018WL035756
|
PUSHPA
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
PUSHPA
|
()
|
|
23
|
CHINNASALEM
|
TN-04-018-040-040/675
()
|
2904018000NRG23040720221015465
|
04/07/2022
|
SEENUVASAN
|
2904018WL035756
|
SEENUVASAN
|
00415
|
SBIN0011069
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
SEENUVASAN
|
()
|
|
24
|
CHINNASALEM
|
TN-04-018-040-040/692
()
|
2904018000NRG23040720221015468
|
04/07/2022
|
MURUGESAN
|
2904018WL035756
|
MURUGESAN
|
00415
|
SBIN0011069
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
MURUGESAN
|
()
|
|
25
|
CHINNASALEM
|
TN-04-018-040-040/728
()
|
2904018000NRG23040720221015489
|
04/07/2022
|
SUBASHINI
|
2904018WL035756
|
SUBASHINI
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
SUBASHINI
|
()
|
|
26
|
CHINNASALEM
|
TN-04-018-040-040/738
()
|
2904018000NRG23040720221015493
|
04/07/2022
|
ANJALAI
|
2904018WL035756
|
ANJALAI
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
ANJALAI
|
()
|
|
27
|
CHINNASALEM
|
TN-04-018-040-040/739
()
|
2904018000NRG23040720221015494
|
04/07/2022
|
ANJALAI
|
2904018WL035756
|
ANJALAI
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
ANJALAI
|
()
|
|
28
|
CHINNASALEM
|
TN-04-018-040-040/741
()
|
2904018000NRG23040720221015496
|
04/07/2022
|
SOLAIYAMMAL
|
2904018WL035756
|
SOLAIYAMMAL
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
SOLAIYAMMAL
|
()
|
|
29
|
CHINNASALEM
|
TN-04-018-040-040/743
()
|
2904018000NRG23040720221015497
|
04/07/2022
|
SENTHIL
|
2904018WL035756
|
SENTHIL
|
00415
|
SBIN0011069
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
SENTHIL
|
()
|
|
30
|
CHINNASALEM
|
TN-04-018-040-040/891
()
|
2904018000NRG23040720221015502
|
04/07/2022
|
THOPPALAN
|
2904018WL035756
|
THOPPALAN
|
00415
|
SBIN0011069
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
THOPPALAN
|
()
|
|
31
|
CHINNASALEM
|
TN-37-018-040-040/823
()
|
2904018000NRG23040720221015503
|
04/07/2022
|
BARKATH
|
2904018WL035756
|
BARKATH
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
BARKATH
|
()
|
|
32
|
CHINNASALEM
|
TN-37-018-040-040/856
()
|
2904018000NRG23040720221015504
|
04/07/2022
|
SATHYA
|
2904018WL035756
|
SATHYA
|
00415
|
SBIN0011069
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
SATHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44718
|
44718
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44718
|
44718
|
|
|
|
|
|
|
|