|
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-04-018-015-015/166
()
|
2904018000NRG23230820221924565
|
23/08/2022
|
mani
|
2904018WL066177
|
mani
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
mani
|
()
|
|
2
|
CHINNASALEM
|
TN-04-018-015-015/177
()
|
2904018000NRG23230820221924581
|
23/08/2022
|
MAYAKANNAN
|
2904018WL066177
|
MAYAKANNAN
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
MAYAKANNAN
|
()
|
|
3
|
CHINNASALEM
|
TN-04-018-015-015/183
()
|
2904018000NRG23230820221924585
|
23/08/2022
|
MARAGATHAMANI
|
2904018WL066177
|
MARAGATHAMANI
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
MARAGATHAMANI
|
()
|
|
4
|
CHINNASALEM
|
TN-04-018-015-015/186
()
|
2904018000NRG23230820221924588
|
23/08/2022
|
PARVATHI
|
2904018WL066177
|
PARVATHI
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
PARVATHI
|
()
|
|
5
|
CHINNASALEM
|
TN-04-018-015-015/238
()
|
2904018000NRG23230820221924608
|
23/08/2022
|
PARVATHI
|
2904018WL066177
|
PARVATHI
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
PARVATHI
|
()
|
|
6
|
CHINNASALEM
|
TN-04-018-015-015/282
()
|
2904018000NRG23230820221924627
|
23/08/2022
|
PERIYAMMAL
|
2904018WL066177
|
PERIYAMMAL
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
PERIYAMMAL
|
()
|
|
7
|
CHINNASALEM
|
TN-04-018-015-015/288
()
|
2904018000NRG23230820221924633
|
23/08/2022
|
VASANTHA
|
2904018WL066177
|
VASANTHA
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
VASANTHA
|
()
|
|
8
|
CHINNASALEM
|
TN-04-018-015-015/29
()
|
2904018000NRG23230820221924634
|
23/08/2022
|
LAXMI
|
2904018WL066177
|
LAXMI
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
LAXMI
|
()
|
|
9
|
CHINNASALEM
|
TN-04-018-015-015/305
()
|
2904018000NRG23230820221924637
|
23/08/2022
|
parathi
|
2904018WL066177
|
parathi
|
00415
|
SBIN0000852
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844912
|
|
parathi
|
()
|
|
10
|
CHINNASALEM
|
TN-04-018-015-015/329
()
|
2904018000NRG23230820221924648
|
23/08/2022
|
RASATHI
|
2904018WL066177
|
RASATHI
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
RASATHI
|
()
|
|
11
|
CHINNASALEM
|
TN-04-018-015-015/331
()
|
2904018000NRG23230820221924650
|
23/08/2022
|
banu
|
2904018WL066177
|
banu
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
banu
|
()
|
|
12
|
CHINNASALEM
|
TN-04-018-015-015/354
()
|
2904018000NRG23230820221924659
|
23/08/2022
|
deventhiran
|
2904018WL066177
|
deventhiran
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
deventhiran
|
()
|
|
13
|
CHINNASALEM
|
TN-04-018-015-015/381
()
|
2904018000NRG23230820221924668
|
23/08/2022
|
vijaya
|
2904018WL066177
|
vijaya
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
vijaya
|
()
|
|
14
|
CHINNASALEM
|
TN-04-018-015-015/40
()
|
2904018000NRG23230820221924672
|
23/08/2022
|
SENTHIL
|
2904018WL066177
|
SENTHIL
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
SENTHIL
|
()
|
|
15
|
CHINNASALEM
|
TN-04-018-015-015/413
()
|
2904018000NRG23230820221924674
|
23/08/2022
|
jayakodi
|
2904018WL066177
|
jayakodi
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
jayakodi
|
()
|
|
16
|
CHINNASALEM
|
TN-04-018-015-015/413
()
|
2904018000NRG23230820221924673
|
23/08/2022
|
popalan
|
2904018WL066177
|
popalan
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
popalan
|
()
|
|
17
|
CHINNASALEM
|
TN-04-018-015-015/425
()
|
2904018000NRG23230820221924677
|
23/08/2022
|
karikalan
|
2904018WL066177
|
karikalan
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
karikalan
|
()
|
|
18
|
CHINNASALEM
|
TN-04-018-015-015/427
()
|
2904018000NRG23230820221924678
|
23/08/2022
|
divya
|
2904018WL066177
|
divya
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
divya
|
()
|
|
19
|
CHINNASALEM
|
TN-04-018-015-015/428
()
|
2904018000NRG23230820221924679
|
23/08/2022
|
rajiv ganthi
|
2904018WL066177
|
rajiv ganthi
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
rajiv ganthi
|
()
|
|
20
|
CHINNASALEM
|
TN-04-018-015-015/429
()
|
2904018000NRG23230820221924680
|
23/08/2022
|
anjalai
|
2904018WL066177
|
anjalai
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
anjalai
|
()
|
|
21
|
CHINNASALEM
|
TN-04-018-015-015/431
()
|
2904018000NRG23230820221924682
|
23/08/2022
|
RANJITHA
|
2904018WL066177
|
RANJITHA
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
RANJITHA
|
()
|
|
22
|
CHINNASALEM
|
TN-04-018-015-015/432
()
|
2904018000NRG23230820221924683
|
23/08/2022
|
dineshkumar
|
2904018WL066177
|
dineshkumar
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
dineshkumar
|
()
|
|
23
|
CHINNASALEM
|
TN-04-018-015-015/433
()
|
2904018000NRG23230820221924684
|
23/08/2022
|
samidurai
|
2904018WL066177
|
samidurai
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
samidurai
|
()
|
|
24
|
CHINNASALEM
|
TN-04-018-015-015/435
()
|
2904018000NRG23230820221924685
|
23/08/2022
|
kirushnamoorthi
|
2904018WL066177
|
kirushnamoorthi
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
kirushnamoorthi
|
()
|
|
25
|
CHINNASALEM
|
TN-04-018-015-015/435
()
|
2904018000NRG23230820221924686
|
23/08/2022
|
sri devi
|
2904018WL066177
|
sri devi
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
sri devi
|
()
|
|
26
|
CHINNASALEM
|
TN-04-018-015-015/95
()
|
2904018000NRG23230820221924711
|
23/08/2022
|
BALAKRISHNAN
|
2904018WL066177
|
BALAKRISHNAN
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
BALAKRISHNAN
|
()
|
|
27
|
CHINNASALEM
|
TN-04-018-015-015/95
()
|
2904018000NRG23230820221924710
|
23/08/2022
|
MUNIYAPILLAI
|
2904018WL066177
|
MUNIYAPILLAI
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
MUNIYAPILLAI
|
()
|
|
28
|
CHINNASALEM
|
TN-04-018-015-016/380
()
|
2904018000NRG23230820221924715
|
23/08/2022
|
AMUTHA PRIYA
|
2904018WL066177
|
AMUTHA PRIYA
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
AMUTHA PRIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27800
|
27800
|
|
|
|
|
|
|
|
|
29
|
CHINNASALEM
|
TN-04-018-015-015/181
()
|
2904018000NRG23230820221924582
|
23/08/2022
|
Annammal
|
2904018WL066177
|
Annammal
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
Annammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
30
|
CHINNASALEM
|
TN-04-018-015-015/167
()
|
2904018000NRG23230820221924568
|
23/08/2022
|
santhira
|
2904018WL066177
|
santhira
|
00415
|
SBIN0061789
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
santhira
|
()
|
|
31
|
CHINNASALEM
|
TN-04-018-015-015/345
()
|
2904018000NRG23230820221924656
|
23/08/2022
|
MAYAKKANI
|
2904018WL066177
|
MAYAKKANI
|
00415
|
SBIN0061789
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
MAYAKKANI
|
()
|
|
32
|
CHINNASALEM
|
TN-04-018-015-016/418
()
|
2904018000NRG23230820221924717
|
23/08/2022
|
Mayakannan
|
2904018WL066177
|
Mayakannan
|
00415
|
SBIN0061789
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
Mayakannan
|
()
|
|
33
|
CHINNASALEM
|
TN-04-018-015-016/418
()
|
2904018000NRG23230820221924716
|
23/08/2022
|
sutha
|
2904018WL066177
|
sutha
|
00415
|
SBIN0061789
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
sutha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32800
|
32800
|
|
|
|
|
|
|
|