|
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-04-011-041-001/533
(THENALAPAKKAM)
|
2904011000NRG23310820222087715
|
31/08/2022
|
Thavamani
|
2904011WL070896
|
Thavamani
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
Thavamani
|
()
|
|
2
|
MAILAM
|
TN-04-011-041-001/657
(THENALAPAKKAM)
|
2904011000NRG23310820222087721
|
31/08/2022
|
Jayanthi
|
2904011WL070896
|
Jayanthi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
Jayanthi
|
()
|
|
3
|
MAILAM
|
TN-04-011-041-001/683
(THENALAPAKKAM)
|
2904011000NRG23310820222087722
|
31/08/2022
|
Alamelu
|
2904011WL070896
|
Alamelu
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
Alamelu
|
()
|
|
4
|
MAILAM
|
TN-04-011-041-041/150
(THENALAPAKKAM)
|
2904011000NRG23310820222087727
|
31/08/2022
|
sarala
|
2904011WL070896
|
sarala
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
sarala
|
()
|
|
5
|
MAILAM
|
TN-04-011-041-041/151
(THENALAPAKKAM)
|
2904011000NRG23310820222087728
|
31/08/2022
|
Rani
|
2904011WL070896
|
Rani
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
Rani
|
()
|
|
6
|
MAILAM
|
TN-04-011-041-041/158
(THENALAPAKKAM)
|
2904011000NRG23310820222087734
|
31/08/2022
|
Balaji
|
2904011WL070896
|
Balaji
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
Balaji
|
()
|
|
7
|
MAILAM
|
TN-04-011-041-041/172
(THENALAPAKKAM)
|
2904011000NRG23310820222087744
|
31/08/2022
|
Anbukkarasi
|
2904011WL070896
|
Anbukkarasi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
Anbukkarasi
|
()
|
|
8
|
MAILAM
|
TN-04-011-041-041/175
(THENALAPAKKAM)
|
2904011000NRG23310820222087747
|
31/08/2022
|
Moulika
|
2904011WL070896
|
Moulika
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
Moulika
|
()
|
|
9
|
MAILAM
|
TN-04-011-041-041/641
(THENALAPAKKAM)
|
2904011000NRG23310820222087768
|
31/08/2022
|
Malliga
|
2904011WL070896
|
Malliga
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
Malliga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9000
|
9000
|
|
|
|
|
|
|
|