|
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-04-011-036-036/17
(SALAI)
|
2904011000NRG23160720221246645
|
19/07/2022
|
selvi
|
2904011WL043886
|
selvi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
selvi
|
UNION BANK OF INDIA(508500)
|
|
2
|
MAILAM
|
TN-04-011-036-036/193
(SALAI)
|
2904011000NRG23160720221246646
|
19/07/2022
|
GOVINDHAMMAL
|
2904011WL043886
|
GOVINDHAMMAL
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
GOVINDHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAILAM
|
TN-04-011-036-036/200-A
(SALAI)
|
2904011000NRG23160720221246817
|
19/07/2022
|
Sankardas
|
2904011WL043891
|
Sankardas
|
00468
|
UBIN0555924
|
1638
|
1638
|
Processed
|
26/07/2022
|
|
011048550
|
|
Sankardas
|
BANK OF BARODA(606985)
|
|
4
|
MAILAM
|
TN-04-011-036-036/200-A
(SALAI)
|
2904011000NRG23160720221246816
|
19/07/2022
|
Suguna
|
2904011WL043891
|
Suguna
|
00468
|
UBIN0555924
|
1638
|
1638
|
Processed
|
26/07/2022
|
|
011048550
|
|
Suguna
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAILAM
|
TN-04-011-036-036/225
(SALAI)
|
2904011000NRG23160720221246647
|
19/07/2022
|
INDHIRANI
|
2904011WL043886
|
INDHIRANI
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
INDHIRANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAILAM
|
TN-04-011-036-036/227
(SALAI)
|
2904011000NRG23160720221246648
|
19/07/2022
|
KAMATCHI
|
2904011WL043886
|
KAMATCHI
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
KAMATCHI
|
UNION BANK OF INDIA(508500)
|
|
7
|
MAILAM
|
TN-04-011-036-036/253
(SALAI)
|
2904011000NRG23160720221246649
|
19/07/2022
|
Vijiaya
|
2904011WL043886
|
Vijiaya
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Vijiaya
|
UNION BANK OF INDIA(508500)
|
|
8
|
MAILAM
|
TN-04-011-036-036/276
(SALAI)
|
2904011000NRG23160720221246650
|
19/07/2022
|
ANNAPORANI
|
2904011WL043886
|
ANNAPORANI
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
ANNAPORANI
|
UNION BANK OF INDIA(508500)
|
|
9
|
MAILAM
|
TN-04-011-036-036/327
(SALAI)
|
2904011000NRG23160720221246652
|
19/07/2022
|
Sumathi
|
2904011WL043886
|
Sumathi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAILAM
|
TN-04-011-036-036/8
(SALAI)
|
2904011000NRG23160720221246655
|
19/07/2022
|
Aathilakshmi
|
2904011WL043886
|
Aathilakshmi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Aathilakshmi
|
UNION BANK OF INDIA(508500)
|
|
11
|
MAILAM
|
TN-04-011-036-036/88
(SALAI)
|
2904011000NRG23160720221246744
|
19/07/2022
|
sulochana
|
2904011WL043888
|
sulochana
|
00468
|
UBIN0555924
|
1638
|
1638
|
Processed
|
26/07/2022
|
|
011048550
|
|
sulochana
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14514
|
14514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14514
|
14514
|
|
|
|
|
|
|
|