|
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-04-011-040-040/727
(THALUDALI)
|
2904011000NRG23270620220911383
|
27/06/2022
|
Vijayalakshmi
|
2904011WL031665
|
Vijayalakshmi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Vijayalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
MAILAM
|
TN-04-011-040-040/12
(THALUDALI)
|
2904011000NRG23270620220911296
|
27/06/2022
|
mallika
|
2904011WL031665
|
mallika
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
mallika
|
()
|
|
3
|
MAILAM
|
TN-04-011-040-040/233
(THALUDALI)
|
2904011000NRG23270620220911335
|
27/06/2022
|
vennila
|
2904011WL031665
|
vennila
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
vennila
|
()
|
|
4
|
MAILAM
|
TN-04-011-040-040/250
(THALUDALI)
|
2904011000NRG23270620220911340
|
27/06/2022
|
mangalakshm i
|
2904011WL031665
|
mangalakshm i
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
mangalakshm i
|
()
|
|
5
|
MAILAM
|
TN-04-011-040-040/398
(THALUDALI)
|
2904011000NRG23270620220911370
|
27/06/2022
|
jayarani
|
2904011WL031665
|
jayarani
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
jayarani
|
()
|
|
6
|
MAILAM
|
TN-04-011-040-040/666
(THALUDALI)
|
2904011000NRG23270620220911375
|
27/06/2022
|
Pirapavathi
|
2904011WL031665
|
Pirapavathi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Pirapavathi
|
()
|
|
7
|
MAILAM
|
TN-04-011-040-040/677
(THALUDALI)
|
2904011000NRG23270620220911376
|
27/06/2022
|
Sangetha
|
2904011WL031665
|
Sangetha
|
00415
|
SBIN0005635
|
1638
|
1638
|
Processed
|
05/07/2022
|
|
010904195
|
|
Sangetha
|
()
|
|
8
|
MAILAM
|
TN-04-011-040-040/690
(THALUDALI)
|
2904011000NRG23270620220911377
|
27/06/2022
|
Vinothini
|
2904011WL031665
|
Vinothini
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Vinothini
|
()
|
|
9
|
MAILAM
|
TN-04-011-040-040/713
(THALUDALI)
|
2904011000NRG23270620220911378
|
27/06/2022
|
Ezhumalai
|
2904011WL031665
|
Ezhumalai
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Ezhumalai
|
()
|
|
10
|
MAILAM
|
TN-04-011-040-040/715
(THALUDALI)
|
2904011000NRG23270620220911379
|
27/06/2022
|
Ponniyammal
|
2904011WL031665
|
Ponniyammal
|
00415
|
SBIN0005635
|
1638
|
1638
|
Processed
|
05/07/2022
|
|
010904195
|
|
Ponniyammal
|
()
|
|
11
|
MAILAM
|
TN-04-011-040-040/720
(THALUDALI)
|
2904011000NRG23270620220911380
|
27/06/2022
|
Suganthi
|
2904011WL031665
|
Suganthi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Suganthi
|
()
|
|
12
|
MAILAM
|
TN-04-011-040-040/722
(THALUDALI)
|
2904011000NRG23270620220911381
|
27/06/2022
|
Gowri
|
2904011WL031665
|
Gowri
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Gowri
|
()
|
|
13
|
MAILAM
|
TN-04-011-040-040/723
(THALUDALI)
|
2904011000NRG23270620220911382
|
27/06/2022
|
Saranya
|
2904011WL031665
|
Saranya
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Saranya
|
()
|
|
14
|
MAILAM
|
TN-04-011-040-040/728
(THALUDALI)
|
2904011000NRG23270620220911384
|
27/06/2022
|
Selvakumari
|
2904011WL031665
|
Selvakumari
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Selvakumari
|
()
|
|
15
|
MAILAM
|
TN-04-011-040-040/733
(THALUDALI)
|
2904011000NRG23270620220911385
|
27/06/2022
|
Tamilselvi
|
2904011WL031665
|
Tamilselvi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Tamilselvi
|
()
|
|
16
|
MAILAM
|
TN-04-011-040-040/737
(THALUDALI)
|
2904011000NRG23270620220911386
|
27/06/2022
|
Nanthini
|
2904011WL031665
|
Nanthini
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Nanthini
|
()
|
|
17
|
MAILAM
|
TN-04-011-040-040/739
(THALUDALI)
|
2904011000NRG23270620220911387
|
27/06/2022
|
Janaki
|
2904011WL031665
|
Janaki
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Janaki
|
()
|
|
18
|
MAILAM
|
TN-04-011-040-040/740
(THALUDALI)
|
2904011000NRG23270620220911388
|
27/06/2022
|
Priya
|
2904011WL031665
|
Priya
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Priya
|
()
|
|
19
|
MAILAM
|
TN-04-011-040-040/743
(THALUDALI)
|
2904011000NRG23270620220911389
|
27/06/2022
|
Jayasri
|
2904011WL031665
|
Jayasri
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Jayasri
|
()
|
|
20
|
MAILAM
|
TN-04-011-040-040/745
(THALUDALI)
|
2904011000NRG23270620220911390
|
27/06/2022
|
Eazhilrani
|
2904011WL031665
|
Eazhilrani
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Eazhilrani
|
()
|
|
21
|
MAILAM
|
TN-04-011-040-040/749
(THALUDALI)
|
2904011000NRG23270620220911391
|
27/06/2022
|
Anbarasi
|
2904011WL031665
|
Anbarasi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Anbarasi
|
()
|
|
22
|
MAILAM
|
TN-04-011-040-040/753
(THALUDALI)
|
2904011000NRG23270620220911392
|
27/06/2022
|
Ananthi
|
2904011WL031665
|
Ananthi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Ananthi
|
()
|
|
23
|
MAILAM
|
TN-04-011-040-040/84
(THALUDALI)
|
2904011000NRG23270620220911394
|
27/06/2022
|
Palaraman
|
2904011WL031665
|
Palaraman
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Palaraman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27276
|
27276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28476
|
28476
|
|
|
|
|
|
|
|