|
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
|
MAILAM
|
TN-04-011-009-009/128
(GANAPATHIPATTU)
|
2904011000NRG23270620220913416
|
27/06/2022
|
Vijiyarani
|
2904011WL031704
|
Vijiyarani
|
00415
|
SBIN0007848
|
1638
|
1638
|
Processed
|
05/07/2022
|
|
010904115
|
|
Vijiyarani
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAILAM
|
TN-04-011-009-009/138
(GANAPATHIPATTU)
|
2904011000NRG23270620220913417
|
27/06/2022
|
Usha
|
2904011WL031704
|
Usha
|
00415
|
SBIN0007848
|
1638
|
1638
|
Processed
|
05/07/2022
|
|
010904115
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAILAM
|
TN-04-011-009-009/199
(GANAPATHIPATTU)
|
2904011000NRG23270620220913418
|
27/06/2022
|
Govinthammal
|
2904011WL031704
|
Govinthammal
|
00415
|
SBIN0007848
|
1638
|
1638
|
Processed
|
05/07/2022
|
|
010904115
|
|
Govinthammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAILAM
|
TN-04-011-009-009/215
(GANAPATHIPATTU)
|
2904011000NRG23270620220913423
|
27/06/2022
|
Manimekalai
|
2904011WL031705
|
Manimekalai
|
00415
|
SBIN0007848
|
1638
|
1638
|
Processed
|
05/07/2022
|
|
010904115
|
|
Manimekalai
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAILAM
|
TN-04-011-009-009/370
(GANAPATHIPATTU)
|
2904011000NRG23270620220913419
|
27/06/2022
|
Lalitha
|
2904011WL031704
|
Lalitha
|
00415
|
SBIN0007848
|
1638
|
1638
|
Processed
|
05/07/2022
|
|
010904115
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAILAM
|
TN-04-011-009-009/383
(GANAPATHIPATTU)
|
2904011000NRG23270620220913424
|
27/06/2022
|
Arumugam
|
2904011WL031705
|
Arumugam
|
00415
|
SBIN0007848
|
1638
|
1638
|
Processed
|
05/07/2022
|
|
010904115
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAILAM
|
TN-04-011-009-009/388
(GANAPATHIPATTU)
|
2904011000NRG23270620220913420
|
27/06/2022
|
Shyamala
|
2904011WL031704
|
Shyamala
|
00415
|
SBIN0007848
|
1638
|
1638
|
Processed
|
05/07/2022
|
|
010904115
|
|
Shyamala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|