|
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-04-011-045-045/128-A
(VELIYANUR)
|
2904011000NRG23090520220090265
|
09/05/2022
|
Kavitha
|
2904011WL005404
|
Kavitha
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
MAILAM
|
TN-04-011-045-045/112-A
(VELIYANUR)
|
2904011000NRG23090520220090264
|
09/05/2022
|
Kasthuri
|
2904011WL005404
|
Kasthuri
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAILAM
|
TN-04-011-045-045/173-A
(VELIYANUR)
|
2904011000NRG23090520220090266
|
09/05/2022
|
Kalyani
|
2904011WL005404
|
Kalyani
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kalyani
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAILAM
|
TN-04-011-045-045/182-C
(VELIYANUR)
|
2904011000NRG23090520220090268
|
09/05/2022
|
Mailammal
|
2904011WL005404
|
Mailammal
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mailammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAILAM
|
TN-04-011-045-045/188-A
(VELIYANUR)
|
2904011000NRG23090520220090270
|
09/05/2022
|
govindammal
|
2904011WL005404
|
govindammal
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
govindammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAILAM
|
TN-04-011-045-045/192-A
(VELIYANUR)
|
2904011000NRG23090520220090272
|
09/05/2022
|
thayal
|
2904011WL005404
|
thayal
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
thayal
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAILAM
|
TN-04-011-045-045/220
(VELIYANUR)
|
2904011000NRG23090520220090274
|
09/05/2022
|
shanthi
|
2904011WL005404
|
shanthi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MAILAM
|
TN-04-011-045-045/228-A
(VELIYANUR)
|
2904011000NRG23090520220090275
|
09/05/2022
|
Sumathi
|
2904011WL005404
|
Sumathi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAILAM
|
TN-04-011-045-045/352-A
(VELIYANUR)
|
2904011000NRG23090520220090281
|
09/05/2022
|
kalaivani
|
2904011WL005404
|
kalaivani
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
kalaivani
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAILAM
|
TN-04-011-045-045/357-A
(VELIYANUR)
|
2904011000NRG23090520220090282
|
09/05/2022
|
poonnammal
|
2904011WL005404
|
poonnammal
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
poonnammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAILAM
|
TN-04-011-045-045/388
(VELIYANUR)
|
2904011000NRG23090520220090284
|
09/05/2022
|
Rajalakshmi
|
2904011WL005404
|
Rajalakshmi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
12
|
MAILAM
|
TN-04-011-045-045/402
(VELIYANUR)
|
2904011000NRG23090520220090285
|
09/05/2022
|
Gomathi
|
2904011WL005404
|
Gomathi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Gomathi
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAILAM
|
TN-04-011-045-045/71-A
(VELIYANUR)
|
2904011000NRG23090520220090288
|
09/05/2022
|
sakunthala
|
2904011WL005404
|
sakunthala
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
sakunthala
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAILAM
|
TN-04-011-045-045/78-A
(VELIYANUR)
|
2904011000NRG23090520220090289
|
09/05/2022
|
chitra
|
2904011WL005404
|
chitra
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
chitra
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAILAM
|
TN-04-011-045-045/82-A
(VELIYANUR)
|
2904011000NRG23090520220090290
|
09/05/2022
|
kali
|
2904011WL005404
|
kali
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
kali
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAILAM
|
TN-04-011-045-045/86
(VELIYANUR)
|
2904011000NRG23090520220090291
|
09/05/2022
|
varalakshmi
|
2904011WL005404
|
varalakshmi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
varalakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15000
|
15000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16000
|
16000
|
|
|
|
|
|
|
|