|
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-04-011-036-036/148
(SALAI)
|
2904011000NRG23250320235038024
|
27/03/2023
|
KASHTURI
|
2904011WL146511
|
KASHTURI
|
00468
|
UBIN0555924
|
562
|
562
|
Processed
|
31/03/2023
|
|
025730258
|
|
KASHTURI
|
UNION BANK OF INDIA(508500)
|
|
2
|
MAILAM
|
TN-04-011-036-036/159
(SALAI)
|
2904011000NRG23250320235038025
|
27/03/2023
|
GEETHA
|
2904011WL146511
|
GEETHA
|
00468
|
UBIN0555924
|
562
|
562
|
Processed
|
30/03/2023
|
|
025730258
|
|
GEETHA
|
FEDERAL BANK(607165)
|
|
3
|
MAILAM
|
TN-04-011-036-036/190
(SALAI)
|
2904011000NRG23250320235038026
|
27/03/2023
|
BOOMIDEVI
|
2904011WL146511
|
BOOMIDEVI
|
00468
|
UBIN0555924
|
562
|
562
|
Processed
|
30/03/2023
|
|
025730258
|
|
BOOMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAILAM
|
TN-04-011-036-036/224
(SALAI)
|
2904011000NRG23250320235038027
|
27/03/2023
|
ALAMELU
|
2904011WL146511
|
ALAMELU
|
00468
|
UBIN0555924
|
562
|
562
|
Processed
|
31/03/2023
|
|
025730258
|
|
ALAMELU
|
UNION BANK OF INDIA(508500)
|
|
5
|
MAILAM
|
TN-04-011-036-036/291
(SALAI)
|
2904011000NRG23250320235038028
|
27/03/2023
|
VEERAMMAL
|
2904011WL146511
|
VEERAMMAL
|
00468
|
UBIN0555924
|
562
|
562
|
Processed
|
30/03/2023
|
|
025730258
|
|
VEERAMMAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAILAM
|
TN-04-011-036-036/316
(SALAI)
|
2904011000NRG23250320235038029
|
27/03/2023
|
RAJALAKSHMI
|
2904011WL146511
|
RAJALAKSHMI
|
00468
|
UBIN0555924
|
562
|
562
|
Processed
|
31/03/2023
|
|
025730258
|
|
RAJALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
7
|
MAILAM
|
TN-04-011-036-036/33
(SALAI)
|
2904011000NRG23250320235038030
|
27/03/2023
|
DEVI
|
2904011WL146511
|
DEVI
|
00468
|
UBIN0555924
|
562
|
562
|
Processed
|
31/03/2023
|
|
025730258
|
|
DEVI
|
UNION BANK OF INDIA(508500)
|
|
8
|
MAILAM
|
TN-04-011-036-036/341
(SALAI)
|
2904011000NRG23250320235038031
|
27/03/2023
|
Danalakshmi
|
2904011WL146511
|
Danalakshmi
|
00468
|
UBIN0555924
|
562
|
562
|
Processed
|
30/03/2023
|
|
025730258
|
|
Danalakshmi
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAILAM
|
TN-04-011-036-036/364
(SALAI)
|
2904011000NRG23250320235038032
|
27/03/2023
|
arunadevi
|
2904011WL146511
|
arunadevi
|
00468
|
UBIN0555924
|
562
|
562
|
Processed
|
31/03/2023
|
|
025730258
|
|
arunadevi
|
INDIAN BANK(607105)
|
|
10
|
MAILAM
|
TN-04-011-036-036/411
(SALAI)
|
2904011000NRG23250320235038033
|
27/03/2023
|
mahalakshmi
|
2904011WL146511
|
mahalakshmi
|
00468
|
UBIN0555924
|
562
|
562
|
Processed
|
31/03/2023
|
|
025730258
|
|
mahalakshmi
|
UNION BANK OF INDIA(508500)
|
|
11
|
MAILAM
|
TN-04-011-036-036/50
(SALAI)
|
2904011000NRG23250320235038035
|
27/03/2023
|
muniyammal
|
2904011WL146511
|
muniyammal
|
00468
|
UBIN0555924
|
562
|
562
|
Processed
|
31/03/2023
|
|
025730258
|
|
muniyammal
|
UNION BANK OF INDIA(508500)
|
|
12
|
MAILAM
|
TN-04-011-036-036/63
(SALAI)
|
2904011000NRG23250320235038036
|
27/03/2023
|
BHUVANESHWARI
|
2904011WL146511
|
BHUVANESHWARI
|
00468
|
UBIN0555924
|
562
|
562
|
Processed
|
31/03/2023
|
|
025730258
|
|
BHUVANESHWARI
|
UNION BANK OF INDIA(508500)
|
|
13
|
MAILAM
|
TN-04-011-036-036/96
(SALAI)
|
2904011000NRG23250320235038037
|
27/03/2023
|
KANNAGI
|
2904011WL146511
|
KANNAGI
|
00468
|
UBIN0555924
|
562
|
562
|
Processed
|
30/03/2023
|
|
025730258
|
|
KANNAGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7306
|
7306
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7306
|
7306
|
|
|
|
|
|
|
|