|
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-04-011-040-040/464
(THALUDALI)
|
2904011000NRG23210320234917377
|
22/03/2023
|
Sumathi
|
2904011WL144509
|
Sumathi
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730150
|
|
Sumathi
|
()
|
|
2
|
MAILAM
|
TN-04-011-040-040/470
(THALUDALI)
|
2904011000NRG23210320234917378
|
22/03/2023
|
Chithra
|
2904011WL144509
|
Chithra
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730150
|
|
Chithra
|
()
|
|
3
|
MAILAM
|
TN-04-011-040-040/658
(THALUDALI)
|
2904011000NRG23210320234917448
|
22/03/2023
|
Sutha
|
2904011WL144509
|
Sutha
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730150
|
|
Sutha
|
()
|
|
4
|
MAILAM
|
TN-04-011-040-040/687
(THALUDALI)
|
2904011000NRG23210320234917460
|
22/03/2023
|
Jansirani
|
2904011WL144509
|
Jansirani
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730150
|
|
Jansirani
|
()
|
|
5
|
MAILAM
|
TN-04-011-040-040/719
(THALUDALI)
|
2904011000NRG23210320234917478
|
22/03/2023
|
Kalaimathi
|
2904011WL144509
|
Kalaimathi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730150
|
|
Kalaimathi
|
()
|
|
6
|
MAILAM
|
TN-04-011-040-040/726
(THALUDALI)
|
2904011000NRG23210320234917482
|
22/03/2023
|
Rajeshwari
|
2904011WL144509
|
Rajeshwari
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730150
|
|
Rajeshwari
|
()
|
|
7
|
MAILAM
|
TN-04-011-040-040/737
(THALUDALI)
|
2904011000NRG23210320234917489
|
22/03/2023
|
Nanthini
|
2904011WL144509
|
Nanthini
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730150
|
|
Nanthini
|
()
|
|
8
|
MAILAM
|
TN-04-011-040-040/78
(THALUDALI)
|
2904011000NRG23210320234917504
|
22/03/2023
|
nagavalli
|
2904011WL144509
|
nagavalli
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730150
|
|
nagavalli
|
()
|
|
9
|
MAILAM
|
TN-04-011-040-040/783
(THALUDALI)
|
2904011000NRG23210320234917505
|
22/03/2023
|
Inthira
|
2904011WL144509
|
Inthira
|
00415
|
SBIN0005635
|
1200
|
1200
|
Rejected
|
31/03/2023
|
|
025730150
|
No Such Account
|
|
|
|
10
|
MAILAM
|
TN-04-011-040-040/796
(THALUDALI)
|
2904011000NRG23210320234917508
|
22/03/2023
|
Sathiya
|
2904011WL144509
|
Sathiya
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730150
|
|
Sathiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11200
|
11200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11200
|
11200
|
|
|
|
|
|
|
|