|
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-04-011-040-040/237
(THALUDALI)
|
2904011000NRG23280220234431044
|
28/02/2023
|
Rajakumari
|
2904011WL134576
|
Rajakumari
|
00415
|
SBIN0005635
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Rajakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MAILAM
|
TN-04-011-040-040/238
(THALUDALI)
|
2904011000NRG23280220234431045
|
28/02/2023
|
Neelavathi
|
2904011WL134576
|
Neelavathi
|
00415
|
SBIN0005635
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Neelavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MAILAM
|
TN-04-011-040-040/240
(THALUDALI)
|
2904011000NRG23280220234431046
|
28/02/2023
|
Dhanalakshmi
|
2904011WL134576
|
Dhanalakshmi
|
00415
|
SBIN0005635
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAILAM
|
TN-04-011-040-040/317
(THALUDALI)
|
2904011000NRG23280220234431047
|
28/02/2023
|
hemalatha
|
2904011WL134576
|
hemalatha
|
00415
|
SBIN0005635
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
hemalatha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MAILAM
|
TN-04-011-040-040/408
(THALUDALI)
|
2904011000NRG23280220234431048
|
28/02/2023
|
MUTHULAKSHMI
|
2904011WL134576
|
MUTHULAKSHMI
|
00415
|
SBIN0005635
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAILAM
|
TN-04-011-040-040/481
(THALUDALI)
|
2904011000NRG23280220234431049
|
28/02/2023
|
Sujatha
|
2904011WL134576
|
Sujatha
|
00415
|
SBIN0005635
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Sujatha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MAILAM
|
TN-04-011-040-040/482
(THALUDALI)
|
2904011000NRG23280220234431050
|
28/02/2023
|
MALARKODI
|
2904011WL134576
|
MALARKODI
|
00415
|
SBIN0005635
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
MALARKODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MAILAM
|
TN-04-011-040-040/724
(THALUDALI)
|
2904011000NRG23280220234431051
|
28/02/2023
|
Janani
|
2904011WL134576
|
Janani
|
00415
|
SBIN0005635
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Janani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MAILAM
|
TN-04-011-040-040/85
(THALUDALI)
|
2904011000NRG23280220234431052
|
28/02/2023
|
Pachaiammal
|
2904011WL134576
|
Pachaiammal
|
00415
|
SBIN0005635
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Pachaiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MAILAM
|
TN-04-011-040-040/92
(THALUDALI)
|
2904011000NRG23280220234431053
|
28/02/2023
|
Uthiramari
|
2904011WL134576
|
Uthiramari
|
00415
|
SBIN0005635
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Uthiramari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|