|
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-04-011-036-036/408
(SALAI)
|
2904011000NRG23190120233982333
|
23/01/2023
|
lakshmi
|
2904011WL124975
|
lakshmi
|
00415
|
SBIN0000929
|
400
|
400
|
Processed
|
02/02/2023
|
|
037297654
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
2
|
MAILAM
|
TN-04-011-036-036/10
(SALAI)
|
2904011000NRG23190120233982321
|
23/01/2023
|
veeramuthu
|
2904011WL124975
|
veeramuthu
|
00468
|
UBIN0555924
|
400
|
400
|
Processed
|
02/02/2023
|
|
037297654
|
|
veeramuthu
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAILAM
|
TN-04-011-036-036/106
(SALAI)
|
2904011000NRG23190120233982322
|
23/01/2023
|
VIJAYALAKSHMI
|
2904011WL124975
|
VIJAYALAKSHMI
|
00468
|
UBIN0555924
|
400
|
400
|
Processed
|
02/02/2023
|
|
037297654
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAILAM
|
TN-04-011-036-036/108
(SALAI)
|
2904011000NRG23190120233982323
|
23/01/2023
|
radhakrishnan
|
2904011WL124975
|
radhakrishnan
|
00468
|
UBIN0555924
|
400
|
400
|
Processed
|
02/02/2023
|
|
037297654
|
|
radhakrishnan
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAILAM
|
TN-04-011-036-036/11
(SALAI)
|
2904011000NRG23190120233982324
|
23/01/2023
|
RAKGAMMAL
|
2904011WL124975
|
RAKGAMMAL
|
00468
|
UBIN0555924
|
400
|
400
|
Processed
|
02/02/2023
|
|
037297654
|
|
RAKGAMMAL
|
INDIAN BANK(607105)
|
|
6
|
MAILAM
|
TN-04-011-036-036/117
(SALAI)
|
2904011000NRG23190120233982325
|
23/01/2023
|
LAKSHMI
|
2904011WL124975
|
LAKSHMI
|
00468
|
UBIN0555924
|
200
|
200
|
Processed
|
02/02/2023
|
|
037297654
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAILAM
|
TN-04-011-036-036/119
(SALAI)
|
2904011000NRG23190120233982326
|
23/01/2023
|
PAMJALI
|
2904011WL124975
|
PAMJALI
|
00468
|
UBIN0555924
|
400
|
400
|
Processed
|
02/02/2023
|
|
037297654
|
|
PAMJALI
|
UNION BANK OF INDIA(508500)
|
|
8
|
MAILAM
|
TN-04-011-036-036/195
(SALAI)
|
2904011000NRG23190120233982327
|
23/01/2023
|
Thadavamurthi
|
2904011WL124975
|
Thadavamurthi
|
00468
|
UBIN0555924
|
400
|
400
|
Processed
|
02/02/2023
|
|
037297654
|
|
Thadavamurthi
|
UNION BANK OF INDIA(508500)
|
|
9
|
MAILAM
|
TN-04-011-036-036/304
(SALAI)
|
2904011000NRG23190120233982329
|
23/01/2023
|
Kannaammal
|
2904011WL124975
|
Kannaammal
|
00468
|
UBIN0555924
|
200
|
200
|
Processed
|
02/02/2023
|
|
037297654
|
|
Kannaammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAILAM
|
TN-04-011-036-036/34
(SALAI)
|
2904011000NRG23190120233982330
|
23/01/2023
|
Selvi
|
2904011WL124975
|
Selvi
|
00468
|
UBIN0555924
|
200
|
200
|
Processed
|
02/02/2023
|
|
037297654
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAILAM
|
TN-04-011-036-036/373
(SALAI)
|
2904011000NRG23190120233982331
|
23/01/2023
|
manikandan
|
2904011WL124975
|
manikandan
|
00468
|
UBIN0555924
|
400
|
400
|
Processed
|
02/02/2023
|
|
037297654
|
|
manikandan
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAILAM
|
TN-04-011-036-036/4
(SALAI)
|
2904011000NRG23190120233982332
|
23/01/2023
|
kannappan
|
2904011WL124975
|
kannappan
|
00468
|
UBIN0555924
|
400
|
400
|
Processed
|
02/02/2023
|
|
037297654
|
|
kannappan
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAILAM
|
TN-04-011-036-036/57
(SALAI)
|
2904011000NRG23190120233982334
|
23/01/2023
|
GANDHIMADHI
|
2904011WL124975
|
GANDHIMADHI
|
00468
|
UBIN0555924
|
400
|
400
|
Processed
|
02/02/2023
|
|
037297654
|
|
GANDHIMADHI
|
UNION BANK OF INDIA(508500)
|
|
14
|
MAILAM
|
TN-04-011-036-036/68
(SALAI)
|
2904011000NRG23190120233982335
|
23/01/2023
|
VELLACHI
|
2904011WL124975
|
VELLACHI
|
00468
|
UBIN0555924
|
200
|
200
|
Processed
|
02/02/2023
|
|
037297654
|
|
VELLACHI
|
UNION BANK OF INDIA(508500)
|
|
15
|
MAILAM
|
TN-04-011-036-036/93
(SALAI)
|
2904011000NRG23190120233982336
|
23/01/2023
|
SARASWATHY
|
2904011WL124975
|
SARASWATHY
|
00468
|
UBIN0555924
|
400
|
400
|
Processed
|
02/02/2023
|
|
037297654
|
|
SARASWATHY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5200
|
5200
|
|
|
|
|
|
|
|