|
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-04-011-041-041/130
(THENALAPAKKAM)
|
2904011000NRG23060320234552256
|
08/03/2023
|
devasundhari
|
2904011WL137298
|
devasundhari
|
00415
|
SBIN0005635
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005715132
|
|
devasundhari
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAILAM
|
TN-04-011-041-041/167
(THENALAPAKKAM)
|
2904011000NRG23060320234552257
|
08/03/2023
|
Suguna
|
2904011WL137298
|
Suguna
|
00415
|
SBIN0005635
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005715132
|
|
Suguna
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAILAM
|
TN-04-011-041-041/168
(THENALAPAKKAM)
|
2904011000NRG23060320234552258
|
08/03/2023
|
Sakthivel
|
2904011WL137298
|
Sakthivel
|
00415
|
SBIN0005635
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005715132
|
|
Sakthivel
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAILAM
|
TN-04-011-041-041/204
(THENALAPAKKAM)
|
2904011000NRG23060320234552259
|
08/03/2023
|
Ganthimathi
|
2904011WL137298
|
Ganthimathi
|
00415
|
SBIN0005635
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005715132
|
|
Ganthimathi
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAILAM
|
TN-04-011-041-041/258
(THENALAPAKKAM)
|
2904011000NRG23060320234552260
|
08/03/2023
|
mangala
|
2904011WL137298
|
mangala
|
00415
|
SBIN0005635
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005715132
|
|
mangala
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAILAM
|
TN-04-011-041-041/309
(THENALAPAKKAM)
|
2904011000NRG23060320234552261
|
08/03/2023
|
Rajamani
|
2904011WL137298
|
Rajamani
|
00415
|
SBIN0005635
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005715132
|
|
Rajamani
|
UNION BANK OF INDIA(508500)
|
|
7
|
MAILAM
|
TN-04-011-041-041/339
(THENALAPAKKAM)
|
2904011000NRG23060320234552262
|
08/03/2023
|
Vasantha
|
2904011WL137298
|
Vasantha
|
00415
|
SBIN0005635
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005715132
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAILAM
|
TN-04-011-041-041/397
(THENALAPAKKAM)
|
2904011000NRG23060320234552263
|
08/03/2023
|
SELVI
|
2904011WL137298
|
SELVI
|
00415
|
SBIN0005635
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005715132
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAILAM
|
TN-04-011-041-041/435
(THENALAPAKKAM)
|
2904011000NRG23060320234552264
|
08/03/2023
|
Nagammal
|
2904011WL137298
|
Nagammal
|
00415
|
SBIN0005635
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005715132
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13207
|
13207
|
|
|
|
|
|
|
|
|
10
|
MAILAM
|
TN-04-011-041-001/730
(THENALAPAKKAM)
|
2904011000NRG23060320234552255
|
08/03/2023
|
poomalar
|
2904011WL137298
|
poomalar
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005715132
|
|
poomalar
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14612
|
14612
|
|
|
|
|
|
|
|