|
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-04-011-043-043/112
(VEEDUR)
|
2904011000NRG23250720221435392
|
25/07/2022
|
Kathavarayan
|
2904011WL049915
|
Kathavarayan
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741150
|
|
Kathavarayan
|
()
|
|
2
|
MAILAM
|
TN-04-011-043-043/1334
(VEEDUR)
|
2904011000NRG23250720221435400
|
25/07/2022
|
BAbu
|
2904011WL049915
|
BAbu
|
00415
|
SBIN0007848
|
1638
|
1638
|
Processed
|
04/08/2022
|
|
015741150
|
|
BAbu
|
()
|
|
3
|
MAILAM
|
TN-04-011-043-043/1792
(VEEDUR)
|
2904011000NRG23250720221435416
|
25/07/2022
|
Nanthini j
|
2904011WL049915
|
Nanthini j
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741150
|
|
Nanthini j
|
()
|
|
4
|
MAILAM
|
TN-04-011-043-043/1844
(VEEDUR)
|
2904011000NRG23250720221435417
|
25/07/2022
|
Valli
|
2904011WL049915
|
Valli
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741150
|
|
Valli
|
()
|
|
5
|
MAILAM
|
TN-04-011-043-043/19
(VEEDUR)
|
2904011000NRG23250720221435420
|
25/07/2022
|
Saroja
|
2904011WL049915
|
Saroja
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741150
|
|
Saroja
|
()
|
|
6
|
MAILAM
|
TN-04-011-043-043/1906
(VEEDUR)
|
2904011000NRG23250720221435421
|
25/07/2022
|
Menaka
|
2904011WL049915
|
Menaka
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741150
|
|
Menaka
|
()
|
|
7
|
MAILAM
|
TN-04-011-043-043/365
(VEEDUR)
|
2904011000NRG23250720221435480
|
25/07/2022
|
Thamarai
|
2904011WL049915
|
Thamarai
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015741150
|
|
Thamarai
|
()
|
|
8
|
MAILAM
|
TN-04-011-043-043/421
(VEEDUR)
|
2904011000NRG23250720221435503
|
25/07/2022
|
Seenivasan
|
2904011WL049915
|
Seenivasan
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741150
|
|
Seenivasan
|
()
|
|
9
|
MAILAM
|
TN-04-011-043-043/498
(VEEDUR)
|
2904011000NRG23250720221435518
|
25/07/2022
|
PUSHPA
|
2904011WL049915
|
PUSHPA
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741150
|
|
PUSHPA
|
()
|
|
10
|
MAILAM
|
TN-04-011-043-043/553
(VEEDUR)
|
2904011000NRG23250720221435551
|
25/07/2022
|
Geetha
|
2904011WL049915
|
Geetha
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741150
|
|
Geetha
|
()
|
|
11
|
MAILAM
|
TN-04-011-043-043/658
(VEEDUR)
|
2904011000NRG23250720221435583
|
25/07/2022
|
NEELAVATHI
|
2904011WL049915
|
NEELAVATHI
|
00415
|
SBIN0007848
|
600
|
600
|
Processed
|
04/08/2022
|
|
015741150
|
|
NEELAVATHI
|
()
|
|
12
|
MAILAM
|
TN-04-011-043-043/842
(VEEDUR)
|
2904011000NRG23250720221435614
|
25/07/2022
|
Thanigamalai
|
2904011WL049915
|
Thanigamalai
|
00415
|
SBIN0007848
|
1638
|
1638
|
Processed
|
04/08/2022
|
|
015741150
|
|
Thanigamalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14476
|
14476
|
|
|
|
|
|
|
|
|
13
|
MAILAM
|
TN-04-011-043-043/30
(VEEDUR)
|
2904011000NRG23250720221435446
|
25/07/2022
|
MANGALAKSHMI
|
2904011WL049915
|
MANGALAKSHMI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741150
|
|
MANGALAKSHMI
|
()
|
|
14
|
MAILAM
|
TN-04-011-043-043/474
(VEEDUR)
|
2904011000NRG23250720221435512
|
25/07/2022
|
Bhuvaneshwari
|
2904011WL049915
|
Bhuvaneshwari
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741150
|
|
Bhuvaneshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16876
|
16876
|
|
|
|
|
|
|
|