|
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-04-011-041-041/123
(THENALAPAKKAM)
|
2904011000NRG23090820221705933
|
09/08/2022
|
ranjitha
|
2904011WL059179
|
ranjitha
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
ranjitha
|
()
|
|
2
|
MAILAM
|
TN-04-011-041-041/127
(THENALAPAKKAM)
|
2904011000NRG23090820221705937
|
09/08/2022
|
rajamani
|
2904011WL059179
|
rajamani
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
rajamani
|
()
|
|
3
|
MAILAM
|
TN-04-011-041-041/145
(THENALAPAKKAM)
|
2904011000NRG23090820221705949
|
09/08/2022
|
Manjini
|
2904011WL059179
|
Manjini
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
Manjini
|
()
|
|
4
|
MAILAM
|
TN-04-011-041-041/274-A
(THENALAPAKKAM)
|
2904011000NRG23090820221705951
|
09/08/2022
|
Yasotha
|
2904011WL059179
|
Yasotha
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
Yasotha
|
()
|
|
5
|
MAILAM
|
TN-04-011-041-041/275
(THENALAPAKKAM)
|
2904011000NRG23090820221705952
|
09/08/2022
|
subramani
|
2904011WL059179
|
subramani
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
subramani
|
()
|
|
6
|
MAILAM
|
TN-04-011-041-041/483-B
(THENALAPAKKAM)
|
2904011000NRG23090820221705957
|
09/08/2022
|
sornalatha
|
2904011WL059179
|
sornalatha
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
sornalatha
|
()
|
|
7
|
MAILAM
|
TN-04-011-041-041/537
(THENALAPAKKAM)
|
2904011000NRG23090820221705962
|
09/08/2022
|
Ramia
|
2904011WL059179
|
Ramia
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
Ramia
|
()
|
|
8
|
MAILAM
|
TN-04-011-041-041/663
(THENALAPAKKAM)
|
2904011000NRG23090820221705967
|
09/08/2022
|
Magesh
|
2904011WL059179
|
Magesh
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
Magesh
|
()
|
|
9
|
MAILAM
|
TN-04-011-041-041/719
(THENALAPAKKAM)
|
2904011000NRG23090820221705968
|
09/08/2022
|
Susila
|
2904011WL059179
|
Susila
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
Susila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10800
|
10800
|
|
|
|
|
|
|
|