|
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-04-011-042-042/109
(THENKOLAPAKKAM)
|
2904011000NRG23110620220636685
|
14/06/2022
|
sarasu
|
2904011WL021745
|
sarasu
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
sarasu
|
()
|
|
2
|
MAILAM
|
TN-04-011-042-042/127
(THENKOLAPAKKAM)
|
2904011000NRG23110620220636702
|
14/06/2022
|
muruvammal
|
2904011WL021745
|
muruvammal
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
muruvammal
|
()
|
|
3
|
MAILAM
|
TN-04-011-042-042/134
(THENKOLAPAKKAM)
|
2904011000NRG23110620220636710
|
14/06/2022
|
Sengeni
|
2904011WL021745
|
Sengeni
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
Sengeni
|
()
|
|
4
|
MAILAM
|
TN-04-011-042-042/2
(THENKOLAPAKKAM)
|
2904011000NRG23110620220636723
|
14/06/2022
|
Ranganathan
|
2904011WL021745
|
Ranganathan
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
Ranganathan
|
()
|
|
5
|
MAILAM
|
TN-04-011-042-042/20
(THENKOLAPAKKAM)
|
2904011000NRG23110620220636724
|
14/06/2022
|
Adhilakshmi
|
2904011WL021745
|
Adhilakshmi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
Adhilakshmi
|
()
|
|
6
|
MAILAM
|
TN-04-011-042-042/37
(THENKOLAPAKKAM)
|
2904011000NRG23110620220636745
|
14/06/2022
|
Kasiammal
|
2904011WL021745
|
Kasiammal
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
Kasiammal
|
()
|
|
7
|
MAILAM
|
TN-04-011-042-042/64
(THENKOLAPAKKAM)
|
2904011000NRG23110620220636769
|
14/06/2022
|
Alamelu
|
2904011WL021745
|
Alamelu
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
Alamelu
|
()
|
|
8
|
MAILAM
|
TN-04-011-042-042/70
(THENKOLAPAKKAM)
|
2904011000NRG23110620220636775
|
14/06/2022
|
Anjalai
|
2904011WL021745
|
Anjalai
|
00415
|
SBIN0005635
|
600
|
600
|
Processed
|
17/06/2022
|
|
011252211
|
|
Anjalai
|
()
|
|
9
|
MAILAM
|
TN-04-011-042-042/8
(THENKOLAPAKKAM)
|
2904011000NRG23110620220636783
|
14/06/2022
|
Santhabai
|
2904011WL021745
|
Santhabai
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
Santhabai
|
()
|
|
10
|
MAILAM
|
TN-04-011-042-042/9
(THENKOLAPAKKAM)
|
2904011000NRG23110620220636793
|
14/06/2022
|
Govinthasamy
|
2904011WL021745
|
Govinthasamy
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
Govinthasamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
11
|
MAILAM
|
TN-04-011-042-042/1
(THENKOLAPAKKAM)
|
2904011000NRG23110620220636677
|
14/06/2022
|
eazhumalai
|
2904011WL021745
|
eazhumalai
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
eazhumalai
|
()
|
|
12
|
MAILAM
|
TN-04-011-042-042/125
(THENKOLAPAKKAM)
|
2904011000NRG23110620220636700
|
14/06/2022
|
sakubai
|
2904011WL021745
|
sakubai
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
sakubai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|