|
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
()
|
2904018000NRG23030920222170238
|
04/09/2022
|
Ramya
|
2904018WL073426
|
Ramya
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Ramya
|
()
|
|
2
|
CHINNASALEM
|
TN-04-018-010-002/746
()
|
2904018000NRG23030920222170239
|
04/09/2022
|
Sangeetha
|
2904018WL073426
|
Sangeetha
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Sangeetha
|
()
|
|
3
|
CHINNASALEM
|
TN-04-018-010-002/749
()
|
2904018000NRG23030920222170240
|
04/09/2022
|
Sathya
|
2904018WL073426
|
Sathya
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Sathya
|
()
|
|
4
|
CHINNASALEM
|
TN-04-018-010-002/750
()
|
2904018000NRG23030920222170241
|
04/09/2022
|
Ramya
|
2904018WL073426
|
Ramya
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Ramya
|
()
|
|
5
|
CHINNASALEM
|
TN-04-018-010-010/128
()
|
2904018000NRG23030920222170247
|
04/09/2022
|
CHINNAMMAL K
|
2904018WL073426
|
CHINNAMMAL K
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
CHINNAMMAL K
|
()
|
|
6
|
CHINNASALEM
|
TN-04-018-010-010/228
()
|
2904018000NRG23030920222170257
|
04/09/2022
|
BALACHANDAR
|
2904018WL073426
|
BALACHANDAR
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
BALACHANDAR
|
()
|
|
7
|
CHINNASALEM
|
TN-04-018-010-010/306
()
|
2904018000NRG23030920222170270
|
04/09/2022
|
Rajakalai
|
2904018WL073426
|
Rajakalai
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Rajakalai
|
()
|
|
8
|
CHINNASALEM
|
TN-04-018-010-010/464
()
|
2904018000NRG23030920222170292
|
04/09/2022
|
SAKTHIVEL M
|
2904018WL073426
|
SAKTHIVEL M
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
SAKTHIVEL M
|
()
|
|
9
|
CHINNASALEM
|
TN-04-018-010-010/503
()
|
2904018000NRG23030920222170303
|
04/09/2022
|
Renganayagi
|
2904018WL073426
|
Renganayagi
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Renganayagi
|
()
|
|
10
|
CHINNASALEM
|
TN-04-018-010-010/582
()
|
2904018000NRG23030920222170318
|
04/09/2022
|
KALIYAMMAL V
|
2904018WL073426
|
KALIYAMMAL V
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
KALIYAMMAL V
|
()
|
|
11
|
CHINNASALEM
|
TN-04-018-010-012/762
()
|
2904018000NRG23030920222170328
|
04/09/2022
|
Banupriya
|
2904018WL073426
|
Banupriya
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Banupriya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11000
|
11000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11000
|
11000
|
|
|
|
|
|
|
|