|
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-04-011-041-001/629
(THENALAPAKKAM)
|
2904011000NRG23040720221019198
|
04/07/2022
|
vijayarani
|
2904011WL035816
|
vijayarani
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
vijayarani
|
()
|
|
2
|
MAILAM
|
TN-04-011-041-001/632
(THENALAPAKKAM)
|
2904011000NRG23040720221019200
|
04/07/2022
|
santhiya
|
2904011WL035816
|
santhiya
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
santhiya
|
()
|
|
3
|
MAILAM
|
TN-04-011-041-001/633
(THENALAPAKKAM)
|
2904011000NRG23040720221019201
|
04/07/2022
|
santhiya
|
2904011WL035816
|
santhiya
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
santhiya
|
()
|
|
4
|
MAILAM
|
TN-04-011-041-001/635
(THENALAPAKKAM)
|
2904011000NRG23040720221019202
|
04/07/2022
|
dhanam
|
2904011WL035816
|
dhanam
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
dhanam
|
()
|
|
5
|
MAILAM
|
TN-04-011-041-001/642-A
(THENALAPAKKAM)
|
2904011000NRG23040720221019203
|
04/07/2022
|
Angaammal
|
2904011WL035816
|
Angaammal
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Angaammal
|
()
|
|
6
|
MAILAM
|
TN-04-011-041-001/652
(THENALAPAKKAM)
|
2904011000NRG23040720221019204
|
04/07/2022
|
Santhiya
|
2904011WL035816
|
Santhiya
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Santhiya
|
()
|
|
7
|
MAILAM
|
TN-04-011-041-001/684
(THENALAPAKKAM)
|
2904011000NRG23040720221019205
|
04/07/2022
|
suba
|
2904011WL035816
|
suba
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
suba
|
()
|
|
8
|
MAILAM
|
TN-04-011-041-001/711
(THENALAPAKKAM)
|
2904011000NRG23040720221019206
|
04/07/2022
|
Rani
|
2904011WL035816
|
Rani
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Rani
|
()
|
|
9
|
MAILAM
|
TN-04-011-041-001/712
(THENALAPAKKAM)
|
2904011000NRG23040720221019207
|
04/07/2022
|
Sutha
|
2904011WL035816
|
Sutha
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Sutha
|
()
|
|
10
|
MAILAM
|
TN-04-011-041-001/713
(THENALAPAKKAM)
|
2904011000NRG23040720221019208
|
04/07/2022
|
Sangeetha
|
2904011WL035816
|
Sangeetha
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Sangeetha
|
()
|
|
11
|
MAILAM
|
TN-04-011-041-041/193
(THENALAPAKKAM)
|
2904011000NRG23040720221019216
|
04/07/2022
|
Subramani
|
2904011WL035816
|
Subramani
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Subramani
|
()
|
|
12
|
MAILAM
|
TN-04-011-041-041/194
(THENALAPAKKAM)
|
2904011000NRG23040720221019217
|
04/07/2022
|
ponnusamy
|
2904011WL035816
|
ponnusamy
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
ponnusamy
|
()
|
|
13
|
MAILAM
|
TN-04-011-041-041/200
(THENALAPAKKAM)
|
2904011000NRG23040720221019220
|
04/07/2022
|
Santharavathani
|
2904011WL035816
|
Santharavathani
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Santharavathani
|
()
|
|
14
|
MAILAM
|
TN-04-011-041-041/214
(THENALAPAKKAM)
|
2904011000NRG23040720221019229
|
04/07/2022
|
Rajakumari
|
2904011WL035816
|
Rajakumari
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Rajakumari
|
()
|
|
15
|
MAILAM
|
TN-04-011-041-041/281
(THENALAPAKKAM)
|
2904011000NRG23040720221019236
|
04/07/2022
|
Devagi
|
2904011WL035816
|
Devagi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Devagi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18000
|
18000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18000
|
18000
|
|
|
|
|
|
|
|