|
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-04-011-011-011/146
(KANNIYAM)
|
2904011000NRG23250320235028916
|
25/03/2023
|
Malar
|
2904011WL146364
|
Malar
|
00415
|
SBIN0005635
|
400
|
400
|
Processed
|
31/03/2023
|
|
025730481
|
|
Malar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MAILAM
|
TN-04-011-011-011/30
(KANNIYAM)
|
2904011000NRG23250320235028917
|
25/03/2023
|
Poonammal
|
2904011WL146364
|
Poonammal
|
00415
|
SBIN0005635
|
400
|
400
|
Processed
|
31/03/2023
|
|
025730481
|
|
Poonammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAILAM
|
TN-04-011-011-011/43
(KANNIYAM)
|
2904011000NRG23250320235028918
|
25/03/2023
|
Rani
|
2904011WL146364
|
Rani
|
00415
|
SBIN0005635
|
400
|
400
|
Processed
|
31/03/2023
|
|
025730481
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAILAM
|
TN-04-011-011-011/59
(KANNIYAM)
|
2904011000NRG23250320235028919
|
25/03/2023
|
Padmavathi
|
2904011WL146364
|
Padmavathi
|
00415
|
SBIN0005635
|
400
|
400
|
Processed
|
31/03/2023
|
|
025730481
|
|
Padmavathi
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAILAM
|
TN-04-011-011-011/81
(KANNIYAM)
|
2904011000NRG23250320235028920
|
25/03/2023
|
Selvi
|
2904011WL146364
|
Selvi
|
00415
|
SBIN0005635
|
400
|
400
|
Processed
|
31/03/2023
|
|
025730481
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAILAM
|
TN-04-011-011-011/96
(KANNIYAM)
|
2904011000NRG23250320235028921
|
25/03/2023
|
Valli
|
2904011WL146364
|
Valli
|
00415
|
SBIN0005635
|
400
|
400
|
Processed
|
31/03/2023
|
|
025730481
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2400
|
2400
|
|
|
|
|
|
|
|