|
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-04-011-020-020/340
(MAILAM)
|
2904011000NRG23140320234741583
|
14/03/2023
|
SANTHA
|
2904011WL140427
|
SANTHA
|
00176
|
IDIB000P215
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730644
|
|
SANTHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
MAILAM
|
TN-04-011-020-020/1032
(MAILAM)
|
2904011000NRG23140320234741517
|
14/03/2023
|
mahalakshmi
|
2904011WL140427
|
mahalakshmi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730644
|
|
mahalakshmi
|
()
|
|
3
|
MAILAM
|
TN-04-011-020-020/1036
(MAILAM)
|
2904011000NRG23140320234741518
|
14/03/2023
|
Geetha
|
2904011WL140427
|
Geetha
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730644
|
|
Geetha
|
()
|
|
4
|
MAILAM
|
TN-04-011-020-020/1069
(MAILAM)
|
2904011000NRG23140320234741521
|
14/03/2023
|
Aanathi
|
2904011WL140427
|
Aanathi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730644
|
|
Aanathi
|
()
|
|
5
|
MAILAM
|
TN-04-011-020-020/110
(MAILAM)
|
2904011000NRG23140320234741525
|
14/03/2023
|
LAKSHMI
|
2904011WL140427
|
LAKSHMI
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730644
|
|
LAKSHMI
|
()
|
|
6
|
MAILAM
|
TN-04-011-020-020/1227
(MAILAM)
|
2904011000NRG23140320234741536
|
14/03/2023
|
Anbarasi
|
2904011WL140427
|
Anbarasi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730644
|
|
Anbarasi
|
()
|
|
7
|
MAILAM
|
TN-04-011-020-020/1243
(MAILAM)
|
2904011000NRG23140320234741537
|
14/03/2023
|
Anbukarasi
|
2904011WL140427
|
Anbukarasi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730644
|
|
Anbukarasi
|
()
|
|
8
|
MAILAM
|
TN-04-011-020-020/1272
(MAILAM)
|
2904011000NRG23140320234741538
|
14/03/2023
|
Maniyammal
|
2904011WL140427
|
Maniyammal
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730644
|
|
Maniyammal
|
()
|
|
9
|
MAILAM
|
TN-04-011-020-020/235
(MAILAM)
|
2904011000NRG23140320234741551
|
14/03/2023
|
erusammal
|
2904011WL140427
|
erusammal
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730644
|
|
erusammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10800
|
10800
|
|
|
|
|
|
|
|