|
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-04-011-017-017/246
(KONAMANGALAM)
|
2904011000NRG23230320234944117
|
23/03/2023
|
Sigamani
|
2904011WL144972
|
Sigamani
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730599
|
|
Sigamani
|
()
|
|
2
|
MAILAM
|
TN-04-011-017-017/306
(KONAMANGALAM)
|
2904011000NRG23230320234944136
|
23/03/2023
|
Deviyasigamani
|
2904011WL144972
|
Deviyasigamani
|
00415
|
SBIN0005635
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730599
|
|
Deviyasigamani
|
()
|
|
3
|
MAILAM
|
TN-04-011-017-017/309
(KONAMANGALAM)
|
2904011000NRG23230320234944138
|
23/03/2023
|
prabavathy
|
2904011WL144972
|
prabavathy
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730599
|
|
prabavathy
|
()
|
|
4
|
MAILAM
|
TN-04-011-017-017/311
(KONAMANGALAM)
|
2904011000NRG23230320234944183
|
23/03/2023
|
TAMILPAVAI
|
2904011WL144973
|
TAMILPAVAI
|
00415
|
SBIN0005635
|
200
|
200
|
Processed
|
30/03/2023
|
|
025730599
|
|
TAMILPAVAI
|
()
|
|
5
|
MAILAM
|
TN-04-011-017-017/325
(KONAMANGALAM)
|
2904011000NRG23230320234944142
|
23/03/2023
|
raghupathylakshmi
|
2904011WL144972
|
raghupathylakshmi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730599
|
|
raghupathylakshmi
|
()
|
|
6
|
MAILAM
|
TN-04-011-017-017/327
(KONAMANGALAM)
|
2904011000NRG23230320234944143
|
23/03/2023
|
Ranjini
|
2904011WL144972
|
Ranjini
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730599
|
|
Ranjini
|
()
|
|
7
|
MAILAM
|
TN-04-011-017-017/328
(KONAMANGALAM)
|
2904011000NRG23230320234944144
|
23/03/2023
|
vinodhini
|
2904011WL144972
|
vinodhini
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730599
|
|
vinodhini
|
()
|
|
8
|
MAILAM
|
TN-04-011-017-017/339
(KONAMANGALAM)
|
2904011000NRG23230320234944149
|
23/03/2023
|
Gejalakshmi
|
2904011WL144972
|
Gejalakshmi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730599
|
|
Gejalakshmi
|
()
|
|
9
|
MAILAM
|
TN-04-011-017-017/35
(KONAMANGALAM)
|
2904011000NRG23230320234944154
|
23/03/2023
|
radhakrishnan
|
2904011WL144972
|
radhakrishnan
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730599
|
|
radhakrishnan
|
()
|
|
10
|
MAILAM
|
TN-04-011-017-017/57
(KONAMANGALAM)
|
2904011000NRG23230320234944160
|
23/03/2023
|
santhira
|
2904011WL144972
|
santhira
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730599
|
|
santhira
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8600
|
8600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8600
|
8600
|
|
|
|
|
|
|
|