|
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-04-011-040-040/653
(THALUDALI)
|
2904011000NRG23150320234753079
|
15/03/2023
|
Jayalakshmi
|
2904011WL140741
|
Jayalakshmi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730644
|
|
Jayalakshmi
|
()
|
|
2
|
MAILAM
|
TN-04-011-040-040/658
(THALUDALI)
|
2904011000NRG23150320234753081
|
15/03/2023
|
Sutha
|
2904011WL140741
|
Sutha
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730644
|
|
Sutha
|
()
|
|
3
|
MAILAM
|
TN-04-011-040-040/688
(THALUDALI)
|
2904011000NRG23150320234753090
|
15/03/2023
|
Sathiya
|
2904011WL140741
|
Sathiya
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730644
|
|
Sathiya
|
()
|
|
4
|
MAILAM
|
TN-04-011-040-040/719
(THALUDALI)
|
2904011000NRG23150320234753105
|
15/03/2023
|
Kalaimathi
|
2904011WL140741
|
Kalaimathi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730644
|
|
Kalaimathi
|
()
|
|
5
|
MAILAM
|
TN-04-011-040-040/726
(THALUDALI)
|
2904011000NRG23150320234753112
|
15/03/2023
|
Rajeshwari
|
2904011WL140741
|
Rajeshwari
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730644
|
|
Rajeshwari
|
()
|
|
6
|
MAILAM
|
TN-04-011-040-040/737
(THALUDALI)
|
2904011000NRG23150320234753121
|
15/03/2023
|
Nanthini
|
2904011WL140741
|
Nanthini
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730644
|
|
Nanthini
|
()
|
|
7
|
MAILAM
|
TN-04-011-040-040/75
(THALUDALI)
|
2904011000NRG23150320234753130
|
15/03/2023
|
Dhivya
|
2904011WL140741
|
Dhivya
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730644
|
|
Dhivya
|
()
|
|
8
|
MAILAM
|
TN-04-011-040-040/765
(THALUDALI)
|
2904011000NRG23150320234753133
|
15/03/2023
|
Mohana
|
2904011WL140741
|
Mohana
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730644
|
|
Mohana
|
()
|
|
9
|
MAILAM
|
TN-04-011-040-040/776
(THALUDALI)
|
2904011000NRG23150320234753139
|
15/03/2023
|
Kumuthavalli
|
2904011WL140741
|
Kumuthavalli
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730644
|
|
Kumuthavalli
|
()
|
|
10
|
MAILAM
|
TN-04-011-040-040/777
(THALUDALI)
|
2904011000NRG23150320234753140
|
15/03/2023
|
Saranya
|
2904011WL140741
|
Saranya
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730644
|
|
Saranya
|
()
|
|
11
|
MAILAM
|
TN-04-011-040-040/78
(THALUDALI)
|
2904011000NRG23150320234753142
|
15/03/2023
|
nagavalli
|
2904011WL140741
|
nagavalli
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730644
|
|
nagavalli
|
()
|
|
12
|
MAILAM
|
TN-04-011-040-040/783
(THALUDALI)
|
2904011000NRG23150320234753143
|
15/03/2023
|
Inthira
|
2904011WL140741
|
Inthira
|
00415
|
SBIN0005635
|
1200
|
1200
|
Rejected
|
31/03/2023
|
|
025730644
|
No Such Account
|
|
|
|
13
|
MAILAM
|
TN-04-011-040-040/796
(THALUDALI)
|
2904011000NRG23150320234753146
|
15/03/2023
|
Sathiya
|
2904011WL140741
|
Sathiya
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730644
|
|
Sathiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14600
|
14600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14600
|
14600
|
|
|
|
|
|
|
|