|
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-04-011-005-005/50
(CHENDUR)
|
2904011000NRG23220520220258551
|
24/05/2022
|
ELLAMMAL
|
2904011WL010906
|
ELLAMMAL
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
ELLAMMAL
|
()
|
|
2
|
MAILAM
|
TN-04-011-005-005/508
(CHENDUR)
|
2904011000NRG23220520220258554
|
24/05/2022
|
Vanamma
|
2904011WL010906
|
Vanamma
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Vanamma
|
()
|
|
3
|
MAILAM
|
TN-04-011-005-005/530
(CHENDUR)
|
2904011000NRG23220520220258558
|
24/05/2022
|
ANJALAI
|
2904011WL010906
|
ANJALAI
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
ANJALAI
|
()
|
|
4
|
MAILAM
|
TN-04-011-005-005/531
(CHENDUR)
|
2904011000NRG23220520220258559
|
24/05/2022
|
annamalai
|
2904011WL010906
|
annamalai
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
annamalai
|
()
|
|
5
|
MAILAM
|
TN-04-011-005-005/533
(CHENDUR)
|
2904011000NRG23220520220258561
|
24/05/2022
|
Krishnavathi
|
2904011WL010906
|
Krishnavathi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Krishnavathi
|
()
|
|
6
|
MAILAM
|
TN-04-011-005-005/54
(CHENDUR)
|
2904011000NRG23220520220258562
|
24/05/2022
|
padmanaban
|
2904011WL010906
|
padmanaban
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
padmanaban
|
()
|
|
7
|
MAILAM
|
TN-04-011-005-005/551
(CHENDUR)
|
2904011000NRG23220520220258567
|
24/05/2022
|
Ezhil Selvi
|
2904011WL010906
|
Ezhil Selvi
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
30/05/2022
|
|
015577067
|
|
Ezhil Selvi
|
()
|
|
8
|
MAILAM
|
TN-04-011-005-005/552
(CHENDUR)
|
2904011000NRG23220520220258568
|
24/05/2022
|
indhumathi
|
2904011WL010906
|
indhumathi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
indhumathi
|
()
|
|
9
|
MAILAM
|
TN-04-011-005-005/56
(CHENDUR)
|
2904011000NRG23220520220258571
|
24/05/2022
|
SINGARI
|
2904011WL010906
|
SINGARI
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
SINGARI
|
()
|
|
10
|
MAILAM
|
TN-04-011-005-005/574
(CHENDUR)
|
2904011000NRG23220520220258575
|
24/05/2022
|
rukku
|
2904011WL010906
|
rukku
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
rukku
|
()
|
|
11
|
MAILAM
|
TN-04-011-005-005/59
(CHENDUR)
|
2904011000NRG23220520220258577
|
24/05/2022
|
Vasantha
|
2904011WL010906
|
Vasantha
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Vasantha
|
()
|
|
12
|
MAILAM
|
TN-04-011-005-005/674
(CHENDUR)
|
2904011000NRG23220520220258597
|
24/05/2022
|
REKHA
|
2904011WL010906
|
REKHA
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
REKHA
|
()
|
|
13
|
MAILAM
|
TN-04-011-005-005/675
(CHENDUR)
|
2904011000NRG23220520220258598
|
24/05/2022
|
kasthuri
|
2904011WL010906
|
kasthuri
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
kasthuri
|
()
|
|
14
|
MAILAM
|
TN-04-011-005-005/675
(CHENDUR)
|
2904011000NRG23220520220258599
|
24/05/2022
|
vadivel
|
2904011WL010906
|
vadivel
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
vadivel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16400
|
16400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16400
|
16400
|
|
|
|
|
|
|
|