|
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-04-011-036-036/404
(SALAI)
|
2904011000NRG23151220223467924
|
15/12/2022
|
jeevanantham
|
2904011WL113817
|
jeevanantham
|
00415
|
SBIN0000929
|
1200
|
1200
|
Processed
|
04/02/2023
|
|
003889894
|
|
jeevanantham
|
()
|
|
2
|
MAILAM
|
TN-04-011-036-036/416
(SALAI)
|
2904011000NRG23151220223467927
|
15/12/2022
|
durga
|
2904011WL113817
|
durga
|
00415
|
SBIN0000929
|
1200
|
1200
|
Processed
|
04/02/2023
|
|
003889894
|
|
durga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
MAILAM
|
TN-04-011-036-036/406
(SALAI)
|
2904011000NRG23151220223467925
|
15/12/2022
|
rajeshwari
|
2904011WL113817
|
rajeshwari
|
00415
|
SBIN0001018
|
1200
|
1200
|
Processed
|
04/02/2023
|
|
003889894
|
|
rajeshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
4
|
MAILAM
|
TN-04-011-036-036/194
(SALAI)
|
2904011000NRG23151220223467876
|
15/12/2022
|
RANI
|
2904011WL113817
|
RANI
|
00468
|
UBIN0555924
|
600
|
600
|
Processed
|
04/02/2023
|
|
003889894
|
|
RANI
|
()
|
|
5
|
MAILAM
|
TN-04-011-036-036/237
(SALAI)
|
2904011000NRG23151220223467888
|
15/12/2022
|
anjalai
|
2904011WL113817
|
anjalai
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
04/02/2023
|
|
003889894
|
|
anjalai
|
()
|
|
6
|
MAILAM
|
TN-04-011-036-036/262
(SALAI)
|
2904011000NRG23151220223467898
|
15/12/2022
|
SAITHA
|
2904011WL113817
|
SAITHA
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
04/02/2023
|
|
003889894
|
|
SAITHA
|
()
|
|
7
|
MAILAM
|
TN-04-011-036-036/277
(SALAI)
|
2904011000NRG23151220223467903
|
15/12/2022
|
MUTHULAKSHMI
|
2904011WL113817
|
MUTHULAKSHMI
|
00468
|
UBIN0555924
|
400
|
400
|
Processed
|
04/02/2023
|
|
003889894
|
|
MUTHULAKSHMI
|
()
|
|
8
|
MAILAM
|
TN-04-011-036-036/279
(SALAI)
|
2904011000NRG23151220223467904
|
15/12/2022
|
saraswathi
|
2904011WL113817
|
saraswathi
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
04/02/2023
|
|
003889894
|
|
saraswathi
|
()
|
|
9
|
MAILAM
|
TN-04-011-036-036/357
(SALAI)
|
2904011000NRG23151220223467916
|
15/12/2022
|
KALISELVI
|
2904011WL113817
|
KALISELVI
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
04/02/2023
|
|
003889894
|
|
KALISELVI
|
()
|
|
10
|
MAILAM
|
TN-04-011-036-036/9
(SALAI)
|
2904011000NRG23151220223467937
|
15/12/2022
|
LAKSHMI
|
2904011WL113817
|
LAKSHMI
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
04/02/2023
|
|
003889894
|
|
LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10200
|
10200
|
|
|
|
|
|
|
|