|
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-04-011-020-020/1085
(MAILAM)
|
2904011000NRG23170620220727410
|
22/06/2022
|
Devi
|
2904011WL025100
|
Devi
|
00089
|
CBIN0282413
|
1638
|
1638
|
Processed
|
29/06/2022
|
|
008012030
|
|
Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MAILAM
|
TN-04-011-020-020/1032
(MAILAM)
|
2904011000NRG23170620220727406
|
22/06/2022
|
mahalakshmi
|
2904011WL025100
|
mahalakshmi
|
00415
|
SBIN0005635
|
1638
|
1638
|
Processed
|
29/06/2022
|
|
008012030
|
|
mahalakshmi
|
()
|
|
3
|
MAILAM
|
TN-04-011-020-020/1062-A
(MAILAM)
|
2904011000NRG23170620220727407
|
22/06/2022
|
deepa
|
2904011WL025100
|
deepa
|
00415
|
SBIN0005635
|
1638
|
1638
|
Processed
|
29/06/2022
|
|
008012030
|
|
deepa
|
()
|
|
4
|
MAILAM
|
TN-04-011-020-020/1071
(MAILAM)
|
2904011000NRG23170620220727408
|
22/06/2022
|
Gowsalya
|
2904011WL025100
|
Gowsalya
|
00415
|
SBIN0005635
|
1638
|
1638
|
Processed
|
29/06/2022
|
|
008012030
|
|
Gowsalya
|
()
|
|
5
|
MAILAM
|
TN-04-011-020-020/1075
(MAILAM)
|
2904011000NRG23170620220727409
|
22/06/2022
|
Jothi
|
2904011WL025100
|
Jothi
|
00415
|
SBIN0005635
|
1638
|
1638
|
Processed
|
29/06/2022
|
|
008012030
|
|
Jothi
|
()
|
|
6
|
MAILAM
|
TN-04-011-020-020/1109
(MAILAM)
|
2904011000NRG23170620220727411
|
22/06/2022
|
Kumari
|
2904011WL025100
|
Kumari
|
00415
|
SBIN0005635
|
1638
|
1638
|
Processed
|
29/06/2022
|
|
008012030
|
|
Kumari
|
()
|
|
7
|
MAILAM
|
TN-04-011-020-020/1127
(MAILAM)
|
2904011000NRG23170620220727412
|
22/06/2022
|
Magalakshmi
|
2904011WL025100
|
Magalakshmi
|
00415
|
SBIN0005635
|
1638
|
1638
|
Processed
|
29/06/2022
|
|
008012030
|
|
Magalakshmi
|
()
|
|
8
|
MAILAM
|
TN-04-011-020-020/1148
(MAILAM)
|
2904011000NRG23170620220727413
|
22/06/2022
|
Latha
|
2904011WL025100
|
Latha
|
00415
|
SBIN0005635
|
1638
|
1638
|
Processed
|
29/06/2022
|
|
008012030
|
|
Latha
|
()
|
|
9
|
MAILAM
|
TN-04-011-020-020/407
(MAILAM)
|
2904011000NRG23170620220727427
|
22/06/2022
|
Mailambal
|
2904011WL025100
|
Mailambal
|
00415
|
SBIN0005635
|
1638
|
1638
|
Processed
|
29/06/2022
|
|
008012030
|
|
Mailambal
|
()
|
|
10
|
MAILAM
|
TN-04-011-020-020/678-B
(MAILAM)
|
2904011000NRG23170620220727443
|
22/06/2022
|
nagarathinam
|
2904011WL025100
|
nagarathinam
|
00415
|
SBIN0005635
|
1638
|
1638
|
Processed
|
29/06/2022
|
|
008012030
|
|
nagarathinam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|