|
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-04-011-045-045/320-A
(VELIYANUR)
|
2904011000NRG23310520220443576
|
01/06/2022
|
Renuka
|
2904011WL015444
|
Renuka
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630619
|
|
Renuka
|
()
|
|
2
|
MAILAM
|
TN-04-011-045-045/421
(VELIYANUR)
|
2904011000NRG23310520220443587
|
01/06/2022
|
ANUSUYA
|
2904011WL015444
|
ANUSUYA
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630619
|
|
ANUSUYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
MAILAM
|
TN-04-011-045-045/167-A
(VELIYANUR)
|
2904011000NRG23310520220443557
|
01/06/2022
|
Thilagavathi
|
2904011WL015444
|
Thilagavathi
|
00176
|
IDIB000P164
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630619
|
|
Thilagavathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
4
|
MAILAM
|
TN-04-011-045-002/444
(VELIYANUR)
|
2904011000NRG23310520220443544
|
01/06/2022
|
Kashthuri
|
2904011WL015444
|
Kashthuri
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630619
|
|
Kashthuri
|
()
|
|
5
|
MAILAM
|
TN-04-011-045-002/447
(VELIYANUR)
|
2904011000NRG23310520220443545
|
01/06/2022
|
Jyasuriya
|
2904011WL015444
|
Jyasuriya
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630619
|
|
Jyasuriya
|
()
|
|
6
|
MAILAM
|
TN-04-011-045-002/449
(VELIYANUR)
|
2904011000NRG23310520220443546
|
01/06/2022
|
Erusammal
|
2904011WL015444
|
Erusammal
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630619
|
|
Erusammal
|
()
|
|
7
|
MAILAM
|
TN-04-011-045-003/238
(VELIYANUR)
|
2904011000NRG23310520220443547
|
01/06/2022
|
Mahalingam
|
2904011WL015444
|
Mahalingam
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630619
|
|
Mahalingam
|
()
|
|
8
|
MAILAM
|
TN-04-011-045-045/137-A
(VELIYANUR)
|
2904011000NRG23310520220443552
|
01/06/2022
|
jeyam
|
2904011WL015444
|
jeyam
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630619
|
|
jeyam
|
()
|
|
9
|
MAILAM
|
TN-04-011-045-045/227-A
(VELIYANUR)
|
2904011000NRG23310520220443563
|
01/06/2022
|
Annammal
|
2904011WL015444
|
Annammal
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630619
|
|
Annammal
|
()
|
|
10
|
MAILAM
|
TN-04-011-045-045/243-A
(VELIYANUR)
|
2904011000NRG23310520220443568
|
01/06/2022
|
Sumathirai
|
2904011WL015444
|
Sumathirai
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630619
|
|
Sumathirai
|
()
|
|
11
|
MAILAM
|
TN-04-011-045-045/314-A
(VELIYANUR)
|
2904011000NRG23310520220443572
|
01/06/2022
|
Sarasu
|
2904011WL015444
|
Sarasu
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630619
|
|
Sarasu
|
()
|
|
12
|
MAILAM
|
TN-04-011-045-045/319-A
(VELIYANUR)
|
2904011000NRG23310520220443575
|
01/06/2022
|
kalrayan
|
2904011WL015444
|
kalrayan
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630619
|
|
kalrayan
|
()
|
|
13
|
MAILAM
|
TN-04-011-045-045/332-A
(VELIYANUR)
|
2904011000NRG23310520220443577
|
01/06/2022
|
susila
|
2904011WL015444
|
susila
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630619
|
|
susila
|
()
|
|
14
|
MAILAM
|
TN-04-011-045-045/423
(VELIYANUR)
|
2904011000NRG23310520220443588
|
01/06/2022
|
Durgadevi
|
2904011WL015444
|
Durgadevi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630619
|
|
Durgadevi
|
()
|
|
15
|
MAILAM
|
TN-04-011-045-045/424
(VELIYANUR)
|
2904011000NRG23310520220443589
|
01/06/2022
|
Saratha
|
2904011WL015444
|
Saratha
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630619
|
|
Saratha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14400
|
14400
|
|
|
|
|
|
|
|
|
16
|
MAILAM
|
TN-04-011-045-045/336-A
(VELIYANUR)
|
2904011000NRG23310520220443580
|
01/06/2022
|
LAKSHMI
|
2904011WL015444
|
LAKSHMI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630619
|
|
LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19200
|
19200
|
|
|
|
|
|
|
|