|
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-04-011-041-001/526
(THENALAPAKKAM)
|
2904011000NRG23220620220792437
|
22/06/2022
|
prema
|
2904011WL027222
|
prema
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
prema
|
()
|
|
2
|
MAILAM
|
TN-04-011-041-001/533
(THENALAPAKKAM)
|
2904011000NRG23220620220792438
|
22/06/2022
|
Thavamani
|
2904011WL027222
|
Thavamani
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Thavamani
|
()
|
|
3
|
MAILAM
|
TN-04-011-041-001/657
(THENALAPAKKAM)
|
2904011000NRG23220620220792443
|
22/06/2022
|
Jayanthi
|
2904011WL027222
|
Jayanthi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Jayanthi
|
()
|
|
4
|
MAILAM
|
TN-04-011-041-001/683
(THENALAPAKKAM)
|
2904011000NRG23220620220792444
|
22/06/2022
|
Alamelu
|
2904011WL027222
|
Alamelu
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Alamelu
|
()
|
|
5
|
MAILAM
|
TN-04-011-041-001/710
(THENALAPAKKAM)
|
2904011000NRG23220620220792445
|
22/06/2022
|
Saravanan
|
2904011WL027222
|
Saravanan
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Saravanan
|
()
|
|
6
|
MAILAM
|
TN-04-011-041-041/150
(THENALAPAKKAM)
|
2904011000NRG23220620220792449
|
22/06/2022
|
sarala
|
2904011WL027222
|
sarala
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
sarala
|
()
|
|
7
|
MAILAM
|
TN-04-011-041-041/151
(THENALAPAKKAM)
|
2904011000NRG23220620220792450
|
22/06/2022
|
Rani
|
2904011WL027222
|
Rani
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Rani
|
()
|
|
8
|
MAILAM
|
TN-04-011-041-041/153
(THENALAPAKKAM)
|
2904011000NRG23220620220792452
|
22/06/2022
|
Pavithra
|
2904011WL027222
|
Pavithra
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Pavithra
|
()
|
|
9
|
MAILAM
|
TN-04-011-041-041/158
(THENALAPAKKAM)
|
2904011000NRG23220620220792457
|
22/06/2022
|
Balaji
|
2904011WL027222
|
Balaji
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Balaji
|
()
|
|
10
|
MAILAM
|
TN-04-011-041-041/170
(THENALAPAKKAM)
|
2904011000NRG23220620220792466
|
22/06/2022
|
Priyanka
|
2904011WL027222
|
Priyanka
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
29/06/2022
|
|
008012030
|
|
Priyanka
|
()
|
|
11
|
MAILAM
|
TN-04-011-041-041/172
(THENALAPAKKAM)
|
2904011000NRG23220620220792468
|
22/06/2022
|
Anbukkarasi
|
2904011WL027222
|
Anbukkarasi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Anbukkarasi
|
()
|
|
12
|
MAILAM
|
TN-04-011-041-041/175
(THENALAPAKKAM)
|
2904011000NRG23220620220792471
|
22/06/2022
|
Moulika
|
2904011WL027222
|
Moulika
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
29/06/2022
|
|
008012030
|
|
Moulika
|
()
|
|
13
|
MAILAM
|
TN-04-011-041-041/181
(THENALAPAKKAM)
|
2904011000NRG23220620220792475
|
22/06/2022
|
Parthiban
|
2904011WL027222
|
Parthiban
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Parthiban
|
()
|
|
14
|
MAILAM
|
TN-04-011-041-041/420
(THENALAPAKKAM)
|
2904011000NRG23220620220792487
|
22/06/2022
|
Gokulnath
|
2904011WL027222
|
Gokulnath
|
00415
|
SBIN0005635
|
600
|
600
|
Processed
|
29/06/2022
|
|
008012030
|
|
Gokulnath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15400
|
15400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15400
|
15400
|
|
|
|
|
|
|
|