|
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-04-011-036-036/10
(SALAI)
|
2904011000NRG23261020222817343
|
26/10/2022
|
veeramuthu
|
2904011WL093755
|
veeramuthu
|
00468
|
UBIN0555924
|
281
|
281
|
Processed
|
05/11/2022
|
|
015710824
|
|
veeramuthu
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAILAM
|
TN-04-011-036-036/106
(SALAI)
|
2904011000NRG23261020222817344
|
26/10/2022
|
VIJAYALAKSHMI
|
2904011WL093755
|
VIJAYALAKSHMI
|
00468
|
UBIN0555924
|
562
|
562
|
Processed
|
05/11/2022
|
|
015710824
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAILAM
|
TN-04-011-036-036/108
(SALAI)
|
2904011000NRG23261020222817345
|
26/10/2022
|
radhakrishnan
|
2904011WL093755
|
radhakrishnan
|
00468
|
UBIN0555924
|
562
|
562
|
Processed
|
05/11/2022
|
|
015710824
|
|
radhakrishnan
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAILAM
|
TN-04-011-036-036/11
(SALAI)
|
2904011000NRG23261020222817346
|
26/10/2022
|
VEERAMMAL
|
2904011WL093755
|
VEERAMMAL
|
00468
|
UBIN0555924
|
281
|
281
|
Processed
|
05/11/2022
|
|
015710824
|
|
VEERAMMAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAILAM
|
TN-04-011-036-036/117
(SALAI)
|
2904011000NRG23261020222817347
|
26/10/2022
|
LAKSHMI
|
2904011WL093755
|
LAKSHMI
|
00468
|
UBIN0555924
|
562
|
562
|
Processed
|
05/11/2022
|
|
015710824
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAILAM
|
TN-04-011-036-036/119
(SALAI)
|
2904011000NRG23261020222817348
|
26/10/2022
|
PAMJALI
|
2904011WL093755
|
PAMJALI
|
00468
|
UBIN0555924
|
281
|
281
|
Processed
|
05/11/2022
|
|
015710824
|
|
PAMJALI
|
UNION BANK OF INDIA(508500)
|
|
7
|
MAILAM
|
TN-04-011-036-036/169
(SALAI)
|
2904011000NRG23261020222817349
|
26/10/2022
|
pavadairayan
|
2904011WL093755
|
pavadairayan
|
00468
|
UBIN0555924
|
281
|
281
|
Processed
|
05/11/2022
|
|
015710824
|
|
pavadairayan
|
UNION BANK OF INDIA(508500)
|
|
8
|
MAILAM
|
TN-04-011-036-036/195
(SALAI)
|
2904011000NRG23261020222817350
|
26/10/2022
|
Thadavamurthi
|
2904011WL093755
|
Thadavamurthi
|
00468
|
UBIN0555924
|
281
|
281
|
Processed
|
05/11/2022
|
|
015710824
|
|
Thadavamurthi
|
UNION BANK OF INDIA(508500)
|
|
9
|
MAILAM
|
TN-04-011-036-036/204
(SALAI)
|
2904011000NRG23261020222817352
|
26/10/2022
|
Sairkunam
|
2904011WL093755
|
Sairkunam
|
00468
|
UBIN0555924
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sairkunam
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAILAM
|
TN-04-011-036-036/304
(SALAI)
|
2904011000NRG23261020222817354
|
26/10/2022
|
Kannaammal
|
2904011WL093755
|
Kannaammal
|
00468
|
UBIN0555924
|
281
|
281
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kannaammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAILAM
|
TN-04-011-036-036/34
(SALAI)
|
2904011000NRG23261020222817355
|
26/10/2022
|
Selvi
|
2904011WL093755
|
Selvi
|
00468
|
UBIN0555924
|
281
|
281
|
Processed
|
05/11/2022
|
|
015710824
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAILAM
|
TN-04-011-036-036/373
(SALAI)
|
2904011000NRG23261020222817356
|
26/10/2022
|
manikandan
|
2904011WL093755
|
manikandan
|
00468
|
UBIN0555924
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710824
|
|
manikandan
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAILAM
|
TN-04-011-036-036/379
(SALAI)
|
2904011000NRG23261020222817357
|
26/10/2022
|
sivaraman
|
2904011WL093755
|
sivaraman
|
00468
|
UBIN0555924
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710824
|
|
sivaraman
|
UNION BANK OF INDIA(508500)
|
|
14
|
MAILAM
|
TN-04-011-036-036/57
(SALAI)
|
2904011000NRG23261020222817361
|
26/10/2022
|
GANDHIMADHI
|
2904011WL093755
|
GANDHIMADHI
|
00468
|
UBIN0555924
|
281
|
281
|
Processed
|
05/11/2022
|
|
015710824
|
|
GANDHIMADHI
|
UNION BANK OF INDIA(508500)
|
|
15
|
MAILAM
|
TN-04-011-036-036/68
(SALAI)
|
2904011000NRG23261020222817362
|
26/10/2022
|
kamatchi
|
2904011WL093755
|
kamatchi
|
00468
|
UBIN0555924
|
562
|
562
|
Processed
|
05/11/2022
|
|
015710824
|
|
kamatchi
|
UNION BANK OF INDIA(508500)
|
|
16
|
MAILAM
|
TN-04-011-036-036/85
(SALAI)
|
2904011000NRG23261020222817363
|
26/10/2022
|
balakrishnan
|
2904011WL093755
|
balakrishnan
|
00468
|
UBIN0555924
|
562
|
562
|
Processed
|
05/11/2022
|
|
015710824
|
|
balakrishnan
|
UNION BANK OF INDIA(508500)
|
|
17
|
MAILAM
|
TN-04-011-036-036/93
(SALAI)
|
2904011000NRG23261020222817364
|
26/10/2022
|
SARASWATHY
|
2904011WL093755
|
SARASWATHY
|
00468
|
UBIN0555924
|
562
|
562
|
Processed
|
05/11/2022
|
|
015710824
|
|
SARASWATHY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9835
|
9835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9835
|
9835
|
|
|
|
|
|
|
|