|
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-04-018-044-044/187
()
|
2904018000NRG23230620220803674
|
23/06/2022
|
senthilkumar
|
2904018WL028360
|
senthilkumar
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
senthilkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
CHINNASALEM
|
TN-04-018-044-044/153
()
|
2904018000NRG23230620220803645
|
23/06/2022
|
santhi
|
2904018WL028360
|
santhi
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
santhi
|
()
|
|
3
|
CHINNASALEM
|
TN-04-018-044-044/159
()
|
2904018000NRG23230620220803651
|
23/06/2022
|
Karthika
|
2904018WL028360
|
Karthika
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Karthika
|
()
|
|
4
|
CHINNASALEM
|
TN-04-018-044-044/172
()
|
2904018000NRG23230620220803661
|
23/06/2022
|
PONVEL
|
2904018WL028360
|
PONVEL
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861828
|
|
PONVEL
|
()
|
|
5
|
CHINNASALEM
|
TN-04-018-044-044/172
()
|
2904018000NRG23230620220803660
|
23/06/2022
|
SIVAKAMI
|
2904018WL028360
|
SIVAKAMI
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861828
|
|
SIVAKAMI
|
()
|
|
6
|
CHINNASALEM
|
TN-04-018-044-044/179
()
|
2904018000NRG23230620220803668
|
23/06/2022
|
Kaliyamoorthy
|
2904018WL028360
|
Kaliyamoorthy
|
00415
|
SBIN0011069
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861828
|
|
Kaliyamoorthy
|
()
|
|
7
|
CHINNASALEM
|
TN-04-018-044-044/211
()
|
2904018000NRG23230620220803690
|
23/06/2022
|
PERIYAMMAL
|
2904018WL028360
|
PERIYAMMAL
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
PERIYAMMAL
|
()
|
|
8
|
CHINNASALEM
|
TN-04-018-044-044/249
()
|
2904018000NRG23230620220803714
|
23/06/2022
|
Dhanam
|
2904018WL028360
|
Dhanam
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Dhanam
|
()
|
|
9
|
CHINNASALEM
|
TN-04-018-044-044/267
()
|
2904018000NRG23230620220803717
|
23/06/2022
|
MURUGESAN
|
2904018WL028360
|
MURUGESAN
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
MURUGESAN
|
()
|
|
10
|
CHINNASALEM
|
TN-04-018-044-044/299-A
()
|
2904018000NRG23230620220803732
|
23/06/2022
|
RASATHI
|
2904018WL028360
|
RASATHI
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
RASATHI
|
()
|
|
11
|
CHINNASALEM
|
TN-04-018-044-044/429
()
|
2904018000NRG23230620220803738
|
23/06/2022
|
MANI G
|
2904018WL028360
|
MANI G
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
MANI G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11200
|
11200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12400
|
12400
|
|
|
|
|
|
|
|