|
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-04-011-017-017/136
(KONAMANGALAM)
|
2904011000NRG23200320234837276
|
20/03/2023
|
Kasiyammal
|
2904011WL143059
|
Kasiyammal
|
00415
|
SBIN0005635
|
200
|
200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kasiyammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAILAM
|
TN-04-011-017-017/140
(KONAMANGALAM)
|
2904011000NRG23200320234837277
|
20/03/2023
|
angammal
|
2904011WL143059
|
angammal
|
00415
|
SBIN0005635
|
200
|
200
|
Processed
|
30/03/2023
|
|
025730392
|
|
angammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAILAM
|
TN-04-011-017-017/148
(KONAMANGALAM)
|
2904011000NRG23200320234837278
|
20/03/2023
|
Malarvizi
|
2904011WL143059
|
Malarvizi
|
00415
|
SBIN0005635
|
200
|
200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Malarvizi
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MAILAM
|
TN-04-011-017-017/150
(KONAMANGALAM)
|
2904011000NRG23200320234837279
|
20/03/2023
|
SUNDARI
|
2904011WL143059
|
SUNDARI
|
00415
|
SBIN0005635
|
200
|
200
|
Processed
|
30/03/2023
|
|
025730392
|
|
SUNDARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAILAM
|
TN-04-011-017-017/17
(KONAMANGALAM)
|
2904011000NRG23200320234837280
|
20/03/2023
|
LAKSHMI
|
2904011WL143059
|
LAKSHMI
|
00415
|
SBIN0005635
|
200
|
200
|
Processed
|
30/03/2023
|
|
025730392
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAILAM
|
TN-04-011-017-017/177
(KONAMANGALAM)
|
2904011000NRG23200320234837281
|
20/03/2023
|
DHANALAKSHMI
|
2904011WL143059
|
DHANALAKSHMI
|
00415
|
SBIN0005635
|
200
|
200
|
Processed
|
30/03/2023
|
|
025730392
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAILAM
|
TN-04-011-017-017/190
(KONAMANGALAM)
|
2904011000NRG23200320234837282
|
20/03/2023
|
Neela
|
2904011WL143059
|
Neela
|
00415
|
SBIN0005635
|
200
|
200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Neela
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAILAM
|
TN-04-011-017-017/193
(KONAMANGALAM)
|
2904011000NRG23200320234837283
|
20/03/2023
|
KAMACHI
|
2904011WL143059
|
KAMACHI
|
00415
|
SBIN0005635
|
200
|
200
|
Processed
|
30/03/2023
|
|
025730392
|
|
KAMACHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAILAM
|
TN-04-011-017-017/201
(KONAMANGALAM)
|
2904011000NRG23200320234837284
|
20/03/2023
|
Anjalakshi
|
2904011WL143059
|
Anjalakshi
|
00415
|
SBIN0005635
|
200
|
200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Anjalakshi
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAILAM
|
TN-04-011-017-017/213
(KONAMANGALAM)
|
2904011000NRG23200320234837285
|
20/03/2023
|
MANNAGATTI
|
2904011WL143059
|
MANNAGATTI
|
00415
|
SBIN0005635
|
200
|
200
|
Processed
|
30/03/2023
|
|
025730392
|
|
MANNAGATTI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAILAM
|
TN-04-011-017-017/24
(KONAMANGALAM)
|
2904011000NRG23200320234837286
|
20/03/2023
|
KALAMANI
|
2904011WL143059
|
KALAMANI
|
00415
|
SBIN0005635
|
200
|
200
|
Processed
|
30/03/2023
|
|
025730392
|
|
KALAMANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAILAM
|
TN-04-011-017-017/241
(KONAMANGALAM)
|
2904011000NRG23200320234837287
|
20/03/2023
|
Shakila
|
2904011WL143059
|
Shakila
|
00415
|
SBIN0005635
|
200
|
200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Shakila
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAILAM
|
TN-04-011-017-017/251
(KONAMANGALAM)
|
2904011000NRG23200320234837288
|
20/03/2023
|
Sasikala
|
2904011WL143059
|
Sasikala
|
00415
|
SBIN0005635
|
200
|
200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sasikala
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAILAM
|
TN-04-011-017-017/277
(KONAMANGALAM)
|
2904011000NRG23200320234837289
|
20/03/2023
|
Kanimozhi
|
2904011WL143059
|
Kanimozhi
|
00415
|
SBIN0005635
|
200
|
200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kanimozhi
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAILAM
|
TN-04-011-017-017/279
(KONAMANGALAM)
|
2904011000NRG23200320234837290
|
20/03/2023
|
Deepa
|
2904011WL143059
|
Deepa
|
00415
|
SBIN0005635
|
200
|
200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAILAM
|
TN-04-011-017-017/28
(KONAMANGALAM)
|
2904011000NRG23200320234837291
|
20/03/2023
|
LATHA
|
2904011WL143059
|
LATHA
|
00415
|
SBIN0005635
|
200
|
200
|
Processed
|
30/03/2023
|
|
025730392
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3200
|
3200
|
|
|
|
|
|
|
|