|
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-04-011-041-041/539
(THENALAPAKKAM)
|
2904011000NRG23030920222175117
|
05/09/2022
|
Muthulakshmi
|
2904011WL073507
|
Muthulakshmi
|
00415
|
SBIN0005635
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858203
|
|
Muthulakshmi
|
()
|
|
2
|
MAILAM
|
TN-04-011-041-041/540
(THENALAPAKKAM)
|
2904011000NRG23030920222175118
|
05/09/2022
|
Sivagami
|
2904011WL073507
|
Sivagami
|
00415
|
SBIN0005635
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858203
|
|
Sivagami
|
()
|
|
3
|
MAILAM
|
TN-04-011-041-041/543
(THENALAPAKKAM)
|
2904011000NRG23030920222175119
|
05/09/2022
|
Sarshvathi
|
2904011WL073507
|
Sarshvathi
|
00415
|
SBIN0005635
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858203
|
|
Sarshvathi
|
()
|
|
4
|
MAILAM
|
TN-04-011-041-041/575
(THENALAPAKKAM)
|
2904011000NRG23030920222175120
|
05/09/2022
|
Kunasekaran
|
2904011WL073507
|
Kunasekaran
|
00415
|
SBIN0005635
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858203
|
|
Kunasekaran
|
()
|
|
5
|
MAILAM
|
TN-04-011-041-041/575
(THENALAPAKKAM)
|
2904011000NRG23030920222175121
|
05/09/2022
|
Neela
|
2904011WL073507
|
Neela
|
00415
|
SBIN0005635
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858203
|
|
Neela
|
()
|
|
6
|
MAILAM
|
TN-04-011-041-041/655
(THENALAPAKKAM)
|
2904011000NRG23030920222175122
|
05/09/2022
|
Govindhammal
|
2904011WL073507
|
Govindhammal
|
00415
|
SBIN0005635
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858203
|
|
Govindhammal
|
()
|
|
7
|
MAILAM
|
TN-04-011-041-041/663
(THENALAPAKKAM)
|
2904011000NRG23030920222175123
|
05/09/2022
|
Magesh
|
2904011WL073507
|
Magesh
|
00415
|
SBIN0005635
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858203
|
|
Magesh
|
()
|
|
8
|
MAILAM
|
TN-04-011-041-041/674
(THENALAPAKKAM)
|
2904011000NRG23030920222175124
|
05/09/2022
|
barathi
|
2904011WL073507
|
barathi
|
00415
|
SBIN0005635
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858203
|
|
barathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
9
|
MAILAM
|
TN-04-011-041-041/759
(THENALAPAKKAM)
|
2904011000NRG23030920222175125
|
05/09/2022
|
Andal
|
2904011WL073507
|
Andal
|
00415
|
SBIN0007848
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858203
|
|
Andal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
10
|
MAILAM
|
TN-04-011-041-041/129
(THENALAPAKKAM)
|
2904011000NRG23030920222175115
|
05/09/2022
|
Anitha
|
2904011WL073507
|
Anitha
|
00701
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858203
|
|
Anitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13650
|
13650
|
|
|
|
|
|
|
|