|
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-04-011-042-042/11
(THENKOLAPAKKAM)
|
2904011000NRG23290420220024153
|
29/04/2022
|
Govindasamy
|
2904011WL002146
|
Govindasamy
|
00415
|
SBIN0005635
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427436
|
|
Govindasamy
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAILAM
|
TN-04-011-042-042/116
(THENKOLAPAKKAM)
|
2904011000NRG23290420220024154
|
29/04/2022
|
Porkalai
|
2904011WL002146
|
Porkalai
|
00415
|
SBIN0005635
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427436
|
|
Porkalai
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAILAM
|
TN-04-011-042-042/15
(THENKOLAPAKKAM)
|
2904011000NRG23290420220024156
|
29/04/2022
|
Kothanayaki
|
2904011WL002146
|
Kothanayaki
|
00415
|
SBIN0005635
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kothanayaki
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAILAM
|
TN-04-011-042-042/181
(THENKOLAPAKKAM)
|
2904011000NRG23290420220024157
|
29/04/2022
|
Amaravathi
|
2904011WL002146
|
Amaravathi
|
00415
|
SBIN0005635
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427436
|
|
Amaravathi
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAILAM
|
TN-04-011-042-042/207
(THENKOLAPAKKAM)
|
2904011000NRG23290420220024158
|
29/04/2022
|
Kamatchi
|
2904011WL002146
|
Kamatchi
|
00415
|
SBIN0005635
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAILAM
|
TN-04-011-042-042/232
(THENKOLAPAKKAM)
|
2904011000NRG23290420220024161
|
29/04/2022
|
Loganayaki
|
2904011WL002146
|
Loganayaki
|
00415
|
SBIN0005635
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427436
|
|
Loganayaki
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAILAM
|
TN-04-011-042-042/27
(THENKOLAPAKKAM)
|
2904011000NRG23290420220024163
|
29/04/2022
|
Nageswari
|
2904011WL002146
|
Nageswari
|
00415
|
SBIN0005635
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427436
|
|
Nageswari
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
MAILAM
|
TN-04-011-042-042/285
(THENKOLAPAKKAM)
|
2904011000NRG23290420220024164
|
29/04/2022
|
Sivasangari
|
2904011WL002146
|
Sivasangari
|
00415
|
SBIN0005635
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sivasangari
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAILAM
|
TN-04-011-042-042/33
(THENKOLAPAKKAM)
|
2904011000NRG23290420220024168
|
29/04/2022
|
Athilakshmi
|
2904011WL002146
|
Athilakshmi
|
00415
|
SBIN0005635
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427436
|
|
Athilakshmi
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAILAM
|
TN-04-011-042-042/45
(THENKOLAPAKKAM)
|
2904011000NRG23290420220024169
|
29/04/2022
|
Alamalu
|
2904011WL002146
|
Alamalu
|
00415
|
SBIN0005635
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427436
|
|
Alamalu
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAILAM
|
TN-04-011-042-042/53
(THENKOLAPAKKAM)
|
2904011000NRG23290420220024170
|
29/04/2022
|
Jayaselvi
|
2904011WL002146
|
Jayaselvi
|
00415
|
SBIN0005635
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427436
|
|
Jayaselvi
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAILAM
|
TN-04-011-042-042/60
(THENKOLAPAKKAM)
|
2904011000NRG23290420220024171
|
29/04/2022
|
Ponni
|
2904011WL002146
|
Ponni
|
00415
|
SBIN0005635
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427436
|
|
Ponni
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19656
|
19656
|
|
|
|
|
|
|
|