|
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-04-018-010-002/745
()
|
2904018000NRG23261020222814011
|
26/10/2022
|
Ramya
|
2904018WL093691
|
Ramya
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Ramya
|
()
|
|
2
|
CHINNASALEM
|
TN-04-018-010-002/746
()
|
2904018000NRG23261020222814012
|
26/10/2022
|
Sangeetha
|
2904018WL093691
|
Sangeetha
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Sangeetha
|
()
|
|
3
|
CHINNASALEM
|
TN-04-018-010-002/747
()
|
2904018000NRG23261020222814013
|
26/10/2022
|
Sumathi
|
2904018WL093691
|
Sumathi
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Sumathi
|
()
|
|
4
|
CHINNASALEM
|
TN-04-018-010-002/749
()
|
2904018000NRG23261020222814014
|
26/10/2022
|
Sathya
|
2904018WL093691
|
Sathya
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Sathya
|
()
|
|
5
|
CHINNASALEM
|
TN-04-018-010-002/750
()
|
2904018000NRG23261020222814015
|
26/10/2022
|
Ramya
|
2904018WL093691
|
Ramya
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Ramya
|
()
|
|
6
|
CHINNASALEM
|
TN-04-018-010-002/791
()
|
2904018000NRG23261020222814016
|
26/10/2022
|
MANJULA
|
2904018WL093691
|
MANJULA
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
MANJULA
|
()
|
|
7
|
CHINNASALEM
|
TN-04-018-010-010/128
()
|
2904018000NRG23261020222814022
|
26/10/2022
|
CHINNAMMAL K
|
2904018WL093691
|
CHINNAMMAL K
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
CHINNAMMAL K
|
()
|
|
8
|
CHINNASALEM
|
TN-04-018-010-010/306
()
|
2904018000NRG23261020222814047
|
26/10/2022
|
Rajakalai
|
2904018WL093691
|
Rajakalai
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Rajakalai
|
()
|
|
9
|
CHINNASALEM
|
TN-04-018-010-010/316
()
|
2904018000NRG23261020222814055
|
26/10/2022
|
Buvaneshwari
|
2904018WL093691
|
Buvaneshwari
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Buvaneshwari
|
()
|
|
10
|
CHINNASALEM
|
TN-04-018-010-010/464
()
|
2904018000NRG23261020222814072
|
26/10/2022
|
SAKTHIVEL M
|
2904018WL093691
|
SAKTHIVEL M
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
SAKTHIVEL M
|
()
|
|
11
|
CHINNASALEM
|
TN-04-018-010-010/503
()
|
2904018000NRG23261020222814083
|
26/10/2022
|
Renganayagi
|
2904018WL093691
|
Renganayagi
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Renganayagi
|
()
|
|
12
|
CHINNASALEM
|
TN-04-018-010-010/528
()
|
2904018000NRG23261020222814091
|
26/10/2022
|
Vellaiyammal
|
2904018WL093691
|
Vellaiyammal
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Vellaiyammal
|
()
|
|
13
|
CHINNASALEM
|
TN-04-018-010-010/560
()
|
2904018000NRG23261020222814096
|
26/10/2022
|
Lakshmi
|
2904018WL093691
|
Lakshmi
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Lakshmi
|
()
|
|
14
|
CHINNASALEM
|
TN-04-018-010-010/582
()
|
2904018000NRG23261020222814100
|
26/10/2022
|
KALIYAMMAL V
|
2904018WL093691
|
KALIYAMMAL V
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
KALIYAMMAL V
|
()
|
|
15
|
CHINNASALEM
|
TN-04-018-010-011/788
()
|
2904018000NRG23261020222814102
|
26/10/2022
|
Anjalidevi
|
2904018WL093691
|
Anjalidevi
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Anjalidevi
|
()
|
|
16
|
CHINNASALEM
|
TN-04-018-010-012/762
()
|
2904018000NRG23261020222814112
|
26/10/2022
|
Banupriya
|
2904018WL093691
|
Banupriya
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Banupriya
|
()
|
|
17
|
CHINNASALEM
|
TN-04-018-010-012/837
()
|
2904018000NRG23261020222814113
|
26/10/2022
|
Viruthambal
|
2904018WL093691
|
Viruthambal
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Viruthambal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20400
|
20400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20400
|
20400
|
|
|
|
|
|
|
|