|
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-04-011-041-041/694
(THENALAPAKKAM)
|
2904011000NRG23200620220777671
|
22/06/2022
|
Devan
|
2904011WL026618
|
Devan
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Devan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
MAILAM
|
TN-04-011-041-041/106
(THENALAPAKKAM)
|
2904011000NRG23200620220777611
|
22/06/2022
|
Allimuthu
|
2904011WL026618
|
Allimuthu
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Allimuthu
|
()
|
|
3
|
MAILAM
|
TN-04-011-041-041/15
(THENALAPAKKAM)
|
2904011000NRG23200620220777615
|
22/06/2022
|
Laksumanan
|
2904011WL026618
|
Laksumanan
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Laksumanan
|
()
|
|
4
|
MAILAM
|
TN-04-011-041-041/20
(THENALAPAKKAM)
|
2904011000NRG23200620220777616
|
22/06/2022
|
Gobinath
|
2904011WL026618
|
Gobinath
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Gobinath
|
()
|
|
5
|
MAILAM
|
TN-04-011-041-041/35
(THENALAPAKKAM)
|
2904011000NRG23200620220777633
|
22/06/2022
|
Ammachi
|
2904011WL026618
|
Ammachi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Ammachi
|
()
|
|
6
|
MAILAM
|
TN-04-011-041-041/353-B
(THENALAPAKKAM)
|
2904011000NRG23200620220777635
|
22/06/2022
|
anjalai
|
2904011WL026618
|
anjalai
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
anjalai
|
()
|
|
7
|
MAILAM
|
TN-04-011-041-041/363
(THENALAPAKKAM)
|
2904011000NRG23200620220777639
|
22/06/2022
|
thirumurugan
|
2904011WL026618
|
thirumurugan
|
00415
|
SBIN0005635
|
1638
|
1638
|
Processed
|
29/06/2022
|
|
008012030
|
|
thirumurugan
|
()
|
|
8
|
MAILAM
|
TN-04-011-041-041/370
(THENALAPAKKAM)
|
2904011000NRG23200620220777642
|
22/06/2022
|
mathiyazhagan
|
2904011WL026618
|
mathiyazhagan
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
mathiyazhagan
|
()
|
|
9
|
MAILAM
|
TN-04-011-041-041/389
(THENALAPAKKAM)
|
2904011000NRG23200620220777646
|
22/06/2022
|
senthamarai
|
2904011WL026618
|
senthamarai
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
senthamarai
|
()
|
|
10
|
MAILAM
|
TN-04-011-041-041/445
(THENALAPAKKAM)
|
2904011000NRG23200620220777648
|
22/06/2022
|
Gomathi
|
2904011WL026618
|
Gomathi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Gomathi
|
()
|
|
11
|
MAILAM
|
TN-04-011-041-041/472
(THENALAPAKKAM)
|
2904011000NRG23200620220777655
|
22/06/2022
|
Kasinathan
|
2904011WL026618
|
Kasinathan
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Kasinathan
|
()
|
|
12
|
MAILAM
|
TN-04-011-041-041/48
(THENALAPAKKAM)
|
2904011000NRG23200620220777656
|
22/06/2022
|
Berumal
|
2904011WL026618
|
Berumal
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Berumal
|
()
|
|
13
|
MAILAM
|
TN-04-011-041-041/480
(THENALAPAKKAM)
|
2904011000NRG23200620220777657
|
22/06/2022
|
AMUTHA
|
2904011WL026618
|
AMUTHA
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
AMUTHA
|
()
|
|
14
|
MAILAM
|
TN-04-011-041-041/494
(THENALAPAKKAM)
|
2904011000NRG23200620220777659
|
22/06/2022
|
Porkodi
|
2904011WL026618
|
Porkodi
|
00415
|
SBIN0005635
|
1638
|
1638
|
Processed
|
29/06/2022
|
|
008012030
|
|
Porkodi
|
()
|
|
15
|
MAILAM
|
TN-04-011-041-041/56
(THENALAPAKKAM)
|
2904011000NRG23200620220777664
|
22/06/2022
|
ganesan
|
2904011WL026618
|
ganesan
|
00415
|
SBIN0005635
|
1200
|
1200
|
Rejected
|
30/06/2022
|
|
008012030
|
No Such Account
|
|
|
|
16
|
MAILAM
|
TN-04-011-041-041/622
(THENALAPAKKAM)
|
2904011000NRG23200620220777667
|
22/06/2022
|
Abirami
|
2904011WL026618
|
Abirami
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Abirami
|
()
|
|
17
|
MAILAM
|
TN-04-011-041-041/648
(THENALAPAKKAM)
|
2904011000NRG23200620220777669
|
22/06/2022
|
Rajeshwari
|
2904011WL026618
|
Rajeshwari
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Rajeshwari
|
()
|
|
18
|
MAILAM
|
TN-04-011-041-041/699
(THENALAPAKKAM)
|
2904011000NRG23200620220777672
|
22/06/2022
|
Amul
|
2904011WL026618
|
Amul
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Amul
|
()
|
|
19
|
MAILAM
|
TN-04-011-041-041/714
(THENALAPAKKAM)
|
2904011000NRG23200620220777674
|
22/06/2022
|
Priyanga
|
2904011WL026618
|
Priyanga
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Priyanga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22476
|
22476
|
|
|
|
|
|
|
|
|
20
|
MAILAM
|
TN-04-011-041-041/231
(THENALAPAKKAM)
|
2904011000NRG23200620220777619
|
22/06/2022
|
subaramani
|
2904011WL026618
|
subaramani
|
00415
|
SBIN0007848
|
1200
|
1200
|
Rejected
|
30/06/2022
|
|
008012030
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24876
|
24876
|
|
|
|
|
|
|
|