|
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-04-011-010-010/396
(KALLAKOLATHUR)
|
2904011000NRG23100120233861044
|
10/01/2023
|
VALARMATHI
|
2904011WL122372
|
VALARMATHI
|
00176
|
IDIB000P164
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294088
|
|
VALARMATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
MAILAM
|
TN-04-011-010-010/232
(KALLAKOLATHUR)
|
2904011000NRG23100120233860958
|
10/01/2023
|
Thenmozhai
|
2904011WL122372
|
Thenmozhai
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
02/02/2023
|
|
037294088
|
|
Thenmozhai
|
()
|
|
3
|
MAILAM
|
TN-04-011-010-010/265
(KALLAKOLATHUR)
|
2904011000NRG23100120233860970
|
10/01/2023
|
KAMALAM
|
2904011WL122372
|
KAMALAM
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
02/02/2023
|
|
037294088
|
|
KAMALAM
|
()
|
|
4
|
MAILAM
|
TN-04-011-010-010/267-A
(KALLAKOLATHUR)
|
2904011000NRG23100120233860972
|
10/01/2023
|
Sundari
|
2904011WL122372
|
Sundari
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294088
|
|
Sundari
|
()
|
|
5
|
MAILAM
|
TN-04-011-010-010/300
(KALLAKOLATHUR)
|
2904011000NRG23100120233860987
|
10/01/2023
|
Ranjanadevi
|
2904011WL122372
|
Ranjanadevi
|
00415
|
SBIN0005635
|
600
|
600
|
Processed
|
02/02/2023
|
|
037294088
|
|
Ranjanadevi
|
()
|
|
6
|
MAILAM
|
TN-04-011-010-010/305
(KALLAKOLATHUR)
|
2904011000NRG23100120233860989
|
10/01/2023
|
Valli
|
2904011WL122372
|
Valli
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294088
|
|
Valli
|
()
|
|
7
|
MAILAM
|
TN-04-011-010-010/310
(KALLAKOLATHUR)
|
2904011000NRG23100120233860993
|
10/01/2023
|
Sathiya
|
2904011WL122372
|
Sathiya
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294088
|
|
Sathiya
|
()
|
|
8
|
MAILAM
|
TN-04-011-010-010/324
(KALLAKOLATHUR)
|
2904011000NRG23100120233861000
|
10/01/2023
|
ganga
|
2904011WL122372
|
ganga
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
02/02/2023
|
|
037294088
|
|
ganga
|
()
|
|
9
|
MAILAM
|
TN-04-011-010-010/352
(KALLAKOLATHUR)
|
2904011000NRG23100120233861015
|
10/01/2023
|
Divya
|
2904011WL122372
|
Divya
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294088
|
|
Divya
|
()
|
|
10
|
MAILAM
|
TN-04-011-010-010/354
(KALLAKOLATHUR)
|
2904011000NRG23100120233861017
|
10/01/2023
|
Gopalakrishanan
|
2904011WL122372
|
Gopalakrishanan
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294088
|
|
Gopalakrishanan
|
()
|
|
11
|
MAILAM
|
TN-04-011-010-010/358
(KALLAKOLATHUR)
|
2904011000NRG23100120233861019
|
10/01/2023
|
Mayil
|
2904011WL122372
|
Mayil
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294088
|
|
Mayil
|
()
|
|
12
|
MAILAM
|
TN-04-011-010-010/364
(KALLAKOLATHUR)
|
2904011000NRG23100120233861022
|
10/01/2023
|
JAYASRI
|
2904011WL122372
|
JAYASRI
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294088
|
|
JAYASRI
|
()
|
|
13
|
MAILAM
|
TN-04-011-010-010/367
(KALLAKOLATHUR)
|
2904011000NRG23100120233861024
|
10/01/2023
|
Rajalakshmi
|
2904011WL122372
|
Rajalakshmi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294088
|
|
Rajalakshmi
|
()
|
|
14
|
MAILAM
|
TN-04-011-010-010/368
(KALLAKOLATHUR)
|
2904011000NRG23100120233861025
|
10/01/2023
|
Elakanni
|
2904011WL122372
|
Elakanni
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294088
|
|
Elakanni
|
()
|
|
15
|
MAILAM
|
TN-04-011-010-010/371
(KALLAKOLATHUR)
|
2904011000NRG23100120233861028
|
10/01/2023
|
KANAGA
|
2904011WL122372
|
KANAGA
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294088
|
|
KANAGA
|
()
|
|
16
|
MAILAM
|
TN-04-011-010-010/374
(KALLAKOLATHUR)
|
2904011000NRG23100120233861029
|
10/01/2023
|
DHANASEKAR
|
2904011WL122372
|
DHANASEKAR
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294088
|
|
DHANASEKAR
|
()
|
|
17
|
MAILAM
|
TN-04-011-010-010/384
(KALLAKOLATHUR)
|
2904011000NRG23100120233861034
|
10/01/2023
|
RAJAKUMARI
|
2904011WL122372
|
RAJAKUMARI
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294088
|
|
RAJAKUMARI
|
()
|
|
18
|
MAILAM
|
TN-04-011-010-010/389
(KALLAKOLATHUR)
|
2904011000NRG23100120233861037
|
10/01/2023
|
Elavarasi
|
2904011WL122372
|
Elavarasi
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
02/02/2023
|
|
037294088
|
|
Elavarasi
|
()
|
|
19
|
MAILAM
|
TN-04-011-010-010/394
(KALLAKOLATHUR)
|
2904011000NRG23100120233861042
|
10/01/2023
|
VIJAYASANTHI
|
2904011WL122372
|
VIJAYASANTHI
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
02/02/2023
|
|
037294088
|
|
VIJAYASANTHI
|
()
|
|
20
|
MAILAM
|
TN-04-011-010-010/397
(KALLAKOLATHUR)
|
2904011000NRG23100120233861045
|
10/01/2023
|
SELVI
|
2904011WL122372
|
SELVI
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294088
|
|
SELVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17600
|
17600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18600
|
18600
|
|
|
|
|
|
|
|