|
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-04-011-047-047/131
(VILANGAMPADI)
|
2904011000NRG23250320235029730
|
25/03/2023
|
Amutha
|
2904011WL146382
|
Amutha
|
00415
|
SBIN0005635
|
400
|
400
|
Processed
|
31/03/2023
|
|
025730481
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAILAM
|
TN-04-011-047-047/138
(VILANGAMPADI)
|
2904011000NRG23250320235029731
|
25/03/2023
|
Gowari
|
2904011WL146382
|
Gowari
|
00415
|
SBIN0005635
|
400
|
400
|
Processed
|
30/03/2023
|
|
025730481
|
|
Gowari
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
MAILAM
|
TN-04-011-047-047/194
(VILANGAMPADI)
|
2904011000NRG23250320235029732
|
25/03/2023
|
Jayathi
|
2904011WL146382
|
Jayathi
|
00415
|
SBIN0005635
|
400
|
400
|
Processed
|
31/03/2023
|
|
025730481
|
|
Jayathi
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAILAM
|
TN-04-011-047-047/217
(VILANGAMPADI)
|
2904011000NRG23250320235029733
|
25/03/2023
|
Vijiyalakshmi
|
2904011WL146382
|
Vijiyalakshmi
|
00415
|
SBIN0005635
|
400
|
400
|
Processed
|
31/03/2023
|
|
025730481
|
|
Vijiyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAILAM
|
TN-04-011-047-047/234
(VILANGAMPADI)
|
2904011000NRG23250320235029734
|
25/03/2023
|
Kalliammal
|
2904011WL146382
|
Kalliammal
|
00415
|
SBIN0005635
|
400
|
400
|
Processed
|
31/03/2023
|
|
025730481
|
|
Kalliammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAILAM
|
TN-04-011-047-047/39
(VILANGAMPADI)
|
2904011000NRG23250320235029735
|
25/03/2023
|
Porakali
|
2904011WL146382
|
Porakali
|
00415
|
SBIN0005635
|
400
|
400
|
Processed
|
31/03/2023
|
|
025730481
|
|
Porakali
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAILAM
|
TN-04-011-047-047/82
(VILANGAMPADI)
|
2904011000NRG23250320235029736
|
25/03/2023
|
Kalliammal
|
2904011WL146382
|
Kalliammal
|
00415
|
SBIN0005635
|
400
|
400
|
Processed
|
31/03/2023
|
|
025730481
|
|
Kalliammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2800
|
2800
|
|
|
|
|
|
|
|