|
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-04-011-008-008/127
(ELAMANGALAM)
|
2904011000NRG23090820221708601
|
10/08/2022
|
RADHA
|
2904011WL059247
|
RADHA
|
00409
|
SIBL0000288
|
1638
|
1638
|
Processed
|
22/08/2022
|
|
017910891
|
|
RADHA
|
()
|
|
2
|
MAILAM
|
TN-04-011-008-008/138
(ELAMANGALAM)
|
2904011000NRG23090820221708605
|
10/08/2022
|
Kanikkaimerry
|
2904011WL059247
|
Kanikkaimerry
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
Kanikkaimerry
|
()
|
|
3
|
MAILAM
|
TN-04-011-008-008/142
(ELAMANGALAM)
|
2904011000NRG23090820221708609
|
10/08/2022
|
Velakkanni
|
2904011WL059247
|
Velakkanni
|
00409
|
SIBL0000288
|
1638
|
1638
|
Processed
|
22/08/2022
|
|
017910891
|
|
Velakkanni
|
()
|
|
4
|
MAILAM
|
TN-04-011-008-008/156
(ELAMANGALAM)
|
2904011000NRG23090820221708617
|
10/08/2022
|
KUMARI
|
2904011WL059247
|
KUMARI
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
KUMARI
|
()
|
|
5
|
MAILAM
|
TN-04-011-008-008/161
(ELAMANGALAM)
|
2904011000NRG23090820221708621
|
10/08/2022
|
selvaraj
|
2904011WL059247
|
selvaraj
|
00409
|
SIBL0000288
|
1638
|
1638
|
Processed
|
22/08/2022
|
|
017910891
|
|
selvaraj
|
()
|
|
6
|
MAILAM
|
TN-04-011-008-008/169
(ELAMANGALAM)
|
2904011000NRG23090820221708627
|
10/08/2022
|
ELISAPATH
|
2904011WL059247
|
ELISAPATH
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
ELISAPATH
|
()
|
|
7
|
MAILAM
|
TN-04-011-008-008/176
(ELAMANGALAM)
|
2904011000NRG23090820221708632
|
10/08/2022
|
Anthoniyammal
|
2904011WL059247
|
Anthoniyammal
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
Anthoniyammal
|
()
|
|
8
|
MAILAM
|
TN-04-011-008-008/178
(ELAMANGALAM)
|
2904011000NRG23090820221708634
|
10/08/2022
|
Chandira
|
2904011WL059247
|
Chandira
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
Chandira
|
()
|
|
9
|
MAILAM
|
TN-04-011-008-008/183
(ELAMANGALAM)
|
2904011000NRG23090820221708637
|
10/08/2022
|
Santha
|
2904011WL059247
|
Santha
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
Santha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12114
|
12114
|
|
|
|
|
|
|
|
|
10
|
MAILAM
|
TN-04-011-008-008/139
(ELAMANGALAM)
|
2904011000NRG23090820221708606
|
10/08/2022
|
Saritha
|
2904011WL059247
|
Saritha
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
Saritha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13314
|
13314
|
|
|
|
|
|
|
|