|
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-04-011-026-026/1086
(NEDIMOLIYANUR)
|
2904011000NRG23060620220513075
|
20/06/2022
|
sivamurthy
|
2904011WL0017561
|
sivamurthy
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596914
|
|
sivamurthy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
MAILAM
|
TN-04-011-015-015/202
(KOLLIYANKUNAM)
|
2904011000NRG23040620220486716
|
20/06/2022
|
Pachaippan
|
2904011WL0016973
|
Pachaippan
|
00089
|
CBIN0282413
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596914
|
|
Pachaippan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
MAILAM
|
TN-04-011-031-031/520-A
(PERIATHACHUR)
|
2904011000NRG23060620220513076
|
20/06/2022
|
tamilselve
|
2904011WL0017562
|
tamilselve
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596914
|
|
tamilselve
|
()
|
|
4
|
MAILAM
|
TN-04-011-031-031/715
(PERIATHACHUR)
|
2904011000NRG23060620220513077
|
20/06/2022
|
SUJATHA
|
2904011WL0017562
|
SUJATHA
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596914
|
|
SUJATHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
5
|
MAILAM
|
TN-04-011-017-017/117
(KONAMANGALAM)
|
2904011000NRG23060620220513074
|
20/06/2022
|
viruthampal
|
2904011WL0017560
|
viruthampal
|
00415
|
SBIN0005635
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596914
|
|
viruthampal
|
()
|
|
6
|
MAILAM
|
TN-04-011-040-040/224
(THALUDALI)
|
2904011000NRG23060620220513078
|
20/06/2022
|
Malliga
|
2904011WL0017563
|
Malliga
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596914
|
|
Malliga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2838
|
2838
|
|
|
|
|
|
|
|
|
7
|
MAILAM
|
TN-04-011-009-009/168
(GANAPATHIPATTU)
|
2904011000NRG23060620220513069
|
20/06/2022
|
PUSPA
|
2904011WL0017559
|
PUSPA
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596914
|
|
PUSPA
|
()
|
|
8
|
MAILAM
|
TN-04-011-009-009/391
(GANAPATHIPATTU)
|
2904011000NRG23060620220513070
|
20/06/2022
|
Sengani
|
2904011WL0017559
|
Sengani
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596914
|
|
Sengani
|
()
|
|
9
|
MAILAM
|
TN-04-011-009-009/458-A
(GANAPATHIPATTU)
|
2904011000NRG23060620220513071
|
20/06/2022
|
Santhi
|
2904011WL0017559
|
Santhi
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596914
|
|
Santhi
|
()
|
|
10
|
MAILAM
|
TN-04-011-009-009/462
(GANAPATHIPATTU)
|
2904011000NRG23060620220513072
|
20/06/2022
|
Krishnaveni
|
2904011WL0017559
|
Krishnaveni
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596914
|
|
Krishnaveni
|
()
|
|
11
|
MAILAM
|
TN-04-011-009-009/464
(GANAPATHIPATTU)
|
2904011000NRG23060620220513073
|
20/06/2022
|
ambujam
|
2904011WL0017559
|
ambujam
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596914
|
|
ambujam
|
()
|
|
12
|
MAILAM
|
TN-04-011-027-027/353
(PATHIRAPULIYUR)
|
2904011000NRG23040620220486651
|
20/06/2022
|
Vanilla
|
2904011WL0016970
|
Vanilla
|
00415
|
SBIN0007848
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596914
|
|
Vanilla
|
()
|
|
13
|
MAILAM
|
TN-04-011-027-027/918
(PATHIRAPULIYUR)
|
2904011000NRG23040620220486652
|
20/06/2022
|
SUGANTHI
|
2904011WL0016970
|
SUGANTHI
|
00415
|
SBIN0007848
|
1638
|
1638
|
Rejected
|
27/06/2022
|
|
009596914
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9076
|
9076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16952
|
16952
|
|
|
|
|
|
|
|