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-04-011-027-027/507 (PATHIRAPULIYUR)
|
2904011000NRG23161120223110916
|
16/11/2022
|
sathiya
|
2904011WL102807
|
sathiya
|
00089
|
CBIN0282413
|
900
|
900
|
Processed
|
23/11/2022
|
|
013800351
|
|
sathiya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
2
|
MAILAM
|
TN-04-011-027-027/1022 (PATHIRAPULIYUR)
|
2904011000NRG23161120223110894
|
16/11/2022
|
Elumalai
|
2904011WL102807
|
Elumalai
|
00415
|
SBIN0007848
|
720
|
720
|
Processed
|
23/11/2022
|
|
013800351
|
|
Elumalai
|
()
|
3
|
MAILAM
|
TN-04-011-027-027/1023 (PATHIRAPULIYUR)
|
2904011000NRG23161120223110895
|
16/11/2022
|
SHARMILA
|
2904011WL102807
|
SHARMILA
|
00415
|
SBIN0007848
|
900
|
900
|
Processed
|
23/11/2022
|
|
013800351
|
|
SHARMILA
|
()
|
4
|
MAILAM
|
TN-04-011-027-027/344 (PATHIRAPULIYUR)
|
2904011000NRG23161120223110899
|
16/11/2022
|
BAKKIYALAKSHMI
|
2904011WL102807
|
BAKKIYALAKSHMI
|
00415
|
SBIN0007848
|
900
|
900
|
Processed
|
23/11/2022
|
|
013800351
|
|
BAKKIYALAKSHMI
|
()
|
5
|
MAILAM
|
TN-04-011-027-027/458 (PATHIRAPULIYUR)
|
2904011000NRG23161120223110911
|
16/11/2022
|
NAVAMMAL
|
2904011WL102807
|
NAVAMMAL
|
00415
|
SBIN0007848
|
900
|
900
|
Processed
|
23/11/2022
|
|
013800351
|
|
NAVAMMAL
|
()
|
6
|
MAILAM
|
TN-04-011-027-027/581 (PATHIRAPULIYUR)
|
2904011000NRG23161120223110920
|
16/11/2022
|
VIJAYALAKSHMI
|
2904011WL102807
|
VIJAYALAKSHMI
|
00415
|
SBIN0007848
|
720
|
720
|
Processed
|
23/11/2022
|
|
013800351
|
|
VIJAYALAKSHMI
|
()
|
7
|
MAILAM
|
TN-04-011-027-027/609 (PATHIRAPULIYUR)
|
2904011000NRG23161120223110922
|
16/11/2022
|
JAYALAKSHMI
|
2904011WL102807
|
JAYALAKSHMI
|
00415
|
SBIN0007848
|
900
|
900
|
Processed
|
23/11/2022
|
|
013800351
|
|
JAYALAKSHMI
|
()
|
8
|
MAILAM
|
TN-04-011-027-027/627 (PATHIRAPULIYUR)
|
2904011000NRG23161120223110924
|
16/11/2022
|
Ganasundari
|
2904011WL102807
|
Ganasundari
|
00415
|
SBIN0007848
|
720
|
720
|
Processed
|
23/11/2022
|
|
013800351
|
|
Ganasundari
|
()
|
9
|
MAILAM
|
TN-04-011-027-027/718 (PATHIRAPULIYUR)
|
2904011000NRG23161120223110929
|
16/11/2022
|
MALLA
|
2904011WL102807
|
MALLA
|
00415
|
SBIN0007848
|
900
|
900
|
Processed
|
23/11/2022
|
|
013800351
|
|
MALLA
|
()
|
10
|
MAILAM
|
TN-04-011-027-027/930 (PATHIRAPULIYUR)
|
2904011000NRG23161120223110939
|
16/11/2022
|
Vanitha
|
2904011WL102807
|
Vanitha
|
00415
|
SBIN0007848
|
540
|
540
|
Processed
|
23/11/2022
|
|
013800351
|
|
Vanitha
|
()
|
11
|
MAILAM
|
TN-04-011-027-027/945 (PATHIRAPULIYUR)
|
2904011000NRG23161120223110940
|
16/11/2022
|
SASIKALA
|
2904011WL102807
|
SASIKALA
|
00415
|
SBIN0007848
|
900
|
900
|
Processed
|
23/11/2022
|
|
013800351
|
|
SASIKALA
|
()
|
12
|
MAILAM
|
TN-04-011-027-027/96 (PATHIRAPULIYUR)
|
2904011000NRG23161120223110942
|
16/11/2022
|
PANCHALI
|
2904011WL102807
|
PANCHALI
|
00415
|
SBIN0007848
|
540
|
540
|
Processed
|
23/11/2022
|
|
013800351
|
|
PANCHALI
|
()
|
13
|
MAILAM
|
TN-04-011-027-027/968 (PATHIRAPULIYUR)
|
2904011000NRG23161120223110943
|
16/11/2022
|
VEMPU
|
2904011WL102807
|
VEMPU
|
00415
|
SBIN0007848
|
720
|
720
|
Processed
|
23/11/2022
|
|
013800351
|
|
VEMPU
|
()
|
14
|
MAILAM
|
TN-04-011-027-027/970 (PATHIRAPULIYUR)
|
2904011000NRG23161120223110944
|
16/11/2022
|
SHARMILA
|
2904011WL102807
|
SHARMILA
|
00415
|
SBIN0007848
|
900
|
900
|
Processed
|
23/11/2022
|
|
013800351
|
|
SHARMILA
|
()
|
15
|
MAILAM
|
TN-04-011-027-027/995 (PATHIRAPULIYUR)
|
2904011000NRG23161120223110946
|
16/11/2022
|
Manjula
|
2904011WL102807
|
Manjula
|
00415
|
SBIN0007848
|
900
|
900
|
Processed
|
23/11/2022
|
|
013800351
|
|
Manjula
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11160
|
11160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12060
|
12060
|
|
|
|
|
|
|
|