|
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-04-011-017-017/10
(KONAMANGALAM)
|
2904011000NRG23220620220792268
|
22/06/2022
|
LATCHUMANAN
|
2904011WL027216
|
LATCHUMANAN
|
00415
|
SBIN0005635
|
1638
|
1638
|
Processed
|
29/06/2022
|
|
008012030
|
|
LATCHUMANAN
|
()
|
|
2
|
MAILAM
|
TN-04-011-017-017/185
(KONAMANGALAM)
|
2904011000NRG23220620220792273
|
22/06/2022
|
GOVINTHU
|
2904011WL027216
|
GOVINTHU
|
00415
|
SBIN0005635
|
1638
|
1638
|
Processed
|
29/06/2022
|
|
008012030
|
|
GOVINTHU
|
()
|
|
3
|
MAILAM
|
TN-04-011-017-017/242
(KONAMANGALAM)
|
2904011000NRG23220620220792276
|
22/06/2022
|
Vennila
|
2904011WL027216
|
Vennila
|
00415
|
SBIN0005635
|
1638
|
1638
|
Processed
|
29/06/2022
|
|
008012030
|
|
Vennila
|
()
|
|
4
|
MAILAM
|
TN-04-011-017-017/246
(KONAMANGALAM)
|
2904011000NRG23220620220792277
|
22/06/2022
|
Sigamani
|
2904011WL027216
|
Sigamani
|
00415
|
SBIN0005635
|
1638
|
1638
|
Processed
|
29/06/2022
|
|
008012030
|
|
Sigamani
|
()
|
|
5
|
MAILAM
|
TN-04-011-017-017/306
(KONAMANGALAM)
|
2904011000NRG23220620220792282
|
22/06/2022
|
Deviyasigamani
|
2904011WL027216
|
Deviyasigamani
|
00415
|
SBIN0005635
|
1638
|
1638
|
Processed
|
29/06/2022
|
|
008012030
|
|
Deviyasigamani
|
()
|
|
6
|
MAILAM
|
TN-04-011-017-017/312
(KONAMANGALAM)
|
2904011000NRG23220620220792283
|
22/06/2022
|
praveena
|
2904011WL027216
|
praveena
|
00415
|
SBIN0005635
|
1638
|
1638
|
Processed
|
29/06/2022
|
|
008012030
|
|
praveena
|
()
|
|
7
|
MAILAM
|
TN-04-011-017-017/315
(KONAMANGALAM)
|
2904011000NRG23220620220792284
|
22/06/2022
|
kavitha
|
2904011WL027216
|
kavitha
|
00415
|
SBIN0005635
|
1638
|
1638
|
Processed
|
29/06/2022
|
|
008012030
|
|
kavitha
|
()
|
|
8
|
MAILAM
|
TN-04-011-017-017/79
(KONAMANGALAM)
|
2904011000NRG23220620220792287
|
22/06/2022
|
SUNDARAMOORTHI
|
2904011WL027216
|
SUNDARAMOORTHI
|
00415
|
SBIN0005635
|
1638
|
1638
|
Processed
|
29/06/2022
|
|
008012030
|
|
SUNDARAMOORTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|