|
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-04-011-041-041/687
(THENALAPAKKAM)
|
2904011000NRG23201020222707123
|
22/10/2022
|
Muthuvl
|
2904011WL091068
|
Muthuvl
|
00089
|
CBIN0282413
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
Muthuvl
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
MAILAM
|
TN-04-011-041-001/688
(THENALAPAKKAM)
|
2904011000NRG23201020222707116
|
22/10/2022
|
Suvetha
|
2904011WL091068
|
Suvetha
|
00415
|
SBIN0005635
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
Suvetha
|
()
|
|
3
|
MAILAM
|
TN-04-011-041-041/370
(THENALAPAKKAM)
|
2904011000NRG23201020222707119
|
22/10/2022
|
Mathiyazhaki
|
2904011WL091068
|
Mathiyazhaki
|
00415
|
SBIN0005635
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
Mathiyazhaki
|
()
|
|
4
|
MAILAM
|
TN-04-011-041-041/494
(THENALAPAKKAM)
|
2904011000NRG23201020222707121
|
22/10/2022
|
Kamaleshwari
|
2904011WL091068
|
Kamaleshwari
|
00415
|
SBIN0005635
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
Kamaleshwari
|
()
|
|
5
|
MAILAM
|
TN-04-011-041-041/494
(THENALAPAKKAM)
|
2904011000NRG23201020222707120
|
22/10/2022
|
Porkodi
|
2904011WL091068
|
Porkodi
|
00415
|
SBIN0005635
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
Porkodi
|
()
|
|
6
|
MAILAM
|
TN-04-011-041-041/5
(THENALAPAKKAM)
|
2904011000NRG23201020222707122
|
22/10/2022
|
Latha
|
2904011WL091068
|
Latha
|
00415
|
SBIN0005635
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
Latha
|
()
|
|
7
|
MAILAM
|
TN-04-011-041-041/699
(THENALAPAKKAM)
|
2904011000NRG23201020222707124
|
22/10/2022
|
Amul
|
2904011WL091068
|
Amul
|
00415
|
SBIN0005635
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
Amul
|
()
|
|
8
|
MAILAM
|
TN-04-011-041-041/701
(THENALAPAKKAM)
|
2904011000NRG23201020222707125
|
22/10/2022
|
Rajakala
|
2904011WL091068
|
Rajakala
|
00415
|
SBIN0005635
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
Rajakala
|
()
|
|
9
|
MAILAM
|
TN-04-011-041-041/750
(THENALAPAKKAM)
|
2904011000NRG23201020222707126
|
22/10/2022
|
Yamunadevi
|
2904011WL091068
|
Yamunadevi
|
00415
|
SBIN0005635
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
Yamunadevi
|
()
|
|
10
|
MAILAM
|
TN-04-011-041-041/751
(THENALAPAKKAM)
|
2904011000NRG23201020222707127
|
22/10/2022
|
Geetha
|
2904011WL091068
|
Geetha
|
00415
|
SBIN0005635
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
Geetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|