|
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-04-011-020-020/1069
(MAILAM)
|
2904011000NRG23090120233846637
|
10/01/2023
|
Aanathi
|
2904011WL122095
|
Aanathi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294088
|
|
Aanathi
|
()
|
|
2
|
MAILAM
|
TN-04-011-020-020/1076
(MAILAM)
|
2904011000NRG23090120233846640
|
10/01/2023
|
Abirami
|
2904011WL122095
|
Abirami
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294088
|
|
Abirami
|
()
|
|
3
|
MAILAM
|
TN-04-011-020-020/1148
(MAILAM)
|
2904011000NRG23090120233846650
|
10/01/2023
|
Latha
|
2904011WL122095
|
Latha
|
00415
|
SBIN0005635
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037294088
|
|
Latha
|
()
|
|
4
|
MAILAM
|
TN-04-011-020-020/1208
(MAILAM)
|
2904011000NRG23090120233846652
|
10/01/2023
|
Geetha
|
2904011WL122095
|
Geetha
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294088
|
|
Geetha
|
()
|
|
5
|
MAILAM
|
TN-04-011-020-020/521
(MAILAM)
|
2904011000NRG23090120233846700
|
10/01/2023
|
Ponnusamy
|
2904011WL122095
|
Ponnusamy
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294088
|
|
Ponnusamy
|
()
|
|
6
|
MAILAM
|
TN-04-011-020-020/975
(MAILAM)
|
2904011000NRG23090120233846740
|
10/01/2023
|
Santhi
|
2904011WL122095
|
Santhi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294088
|
|
Santhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7005
|
7005
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7005
|
7005
|
|
|
|
|
|
|
|