|
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-04-011-010-010/184
(KALLAKOLATHUR)
|
2904011000NRG23190720221318874
|
19/07/2022
|
Vasathi
|
2904011WL045862
|
Vasathi
|
00415
|
SBIN0005635
|
1365
|
1365
|
Processed
|
26/07/2022
|
|
011048550
|
|
Vasathi
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAILAM
|
TN-04-011-010-010/205
(KALLAKOLATHUR)
|
2904011000NRG23190720221318875
|
19/07/2022
|
Krishnaveni
|
2904011WL045862
|
Krishnaveni
|
00415
|
SBIN0005635
|
1365
|
1365
|
Processed
|
26/07/2022
|
|
011048550
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAILAM
|
TN-04-011-010-010/208
(KALLAKOLATHUR)
|
2904011000NRG23190720221318876
|
19/07/2022
|
Chinakulanthai
|
2904011WL045862
|
Chinakulanthai
|
00415
|
SBIN0005635
|
1365
|
1365
|
Processed
|
26/07/2022
|
|
011048550
|
|
Chinakulanthai
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAILAM
|
TN-04-011-010-010/302-A
(KALLAKOLATHUR)
|
2904011000NRG23190720221318877
|
19/07/2022
|
DEVI
|
2904011WL045862
|
DEVI
|
00415
|
SBIN0005635
|
1365
|
1365
|
Processed
|
26/07/2022
|
|
011048550
|
|
DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAILAM
|
TN-04-011-010-010/323
(KALLAKOLATHUR)
|
2904011000NRG23190720221318878
|
19/07/2022
|
Sumathi
|
2904011WL045862
|
Sumathi
|
00415
|
SBIN0005635
|
1365
|
1365
|
Processed
|
26/07/2022
|
|
011048550
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6825
|
6825
|
|
|
|
|
|
|
|