|
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-04-011-041-041/123
(THENALAPAKKAM)
|
2904011000NRG23261220223622359
|
26/12/2022
|
Malliga
|
2904011WL117433
|
Malliga
|
00415
|
SBIN0005635
|
1638
|
1638
|
Processed
|
06/02/2023
|
|
017255358
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAILAM
|
TN-04-011-041-041/130
(THENALAPAKKAM)
|
2904011000NRG23261220223622448
|
26/12/2022
|
devasundhari
|
2904011WL117437
|
devasundhari
|
00415
|
SBIN0005635
|
1638
|
1638
|
Processed
|
06/02/2023
|
|
017255358
|
|
devasundhari
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAILAM
|
TN-04-011-041-041/167
(THENALAPAKKAM)
|
2904011000NRG23261220223622360
|
26/12/2022
|
Suguna
|
2904011WL117433
|
Suguna
|
00415
|
SBIN0005635
|
1638
|
1638
|
Processed
|
06/02/2023
|
|
017255358
|
|
Suguna
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAILAM
|
TN-04-011-041-041/168
(THENALAPAKKAM)
|
2904011000NRG23261220223622449
|
26/12/2022
|
Sakthivel
|
2904011WL117437
|
Sakthivel
|
00415
|
SBIN0005635
|
1638
|
1638
|
Processed
|
06/02/2023
|
|
017255358
|
|
Sakthivel
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAILAM
|
TN-04-011-041-041/203
(THENALAPAKKAM)
|
2904011000NRG23261220223622361
|
26/12/2022
|
Athilakshmi
|
2904011WL117433
|
Athilakshmi
|
00415
|
SBIN0005635
|
1638
|
1638
|
Processed
|
06/02/2023
|
|
017255358
|
|
Athilakshmi
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAILAM
|
TN-04-011-041-041/309
(THENALAPAKKAM)
|
2904011000NRG23261220223622450
|
26/12/2022
|
Rajamani
|
2904011WL117437
|
Rajamani
|
00415
|
SBIN0005635
|
1638
|
1638
|
Processed
|
06/02/2023
|
|
017255358
|
|
Rajamani
|
UNION BANK OF INDIA(508500)
|
|
7
|
MAILAM
|
TN-04-011-041-041/372
(THENALAPAKKAM)
|
2904011000NRG23261220223622451
|
26/12/2022
|
Manimegalai
|
2904011WL117437
|
Manimegalai
|
00415
|
SBIN0005635
|
1638
|
1638
|
Processed
|
06/02/2023
|
|
017255358
|
|
Manimegalai
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAILAM
|
TN-04-011-041-041/381
(THENALAPAKKAM)
|
2904011000NRG23261220223622452
|
26/12/2022
|
Praba
|
2904011WL117437
|
Praba
|
00415
|
SBIN0005635
|
1638
|
1638
|
Processed
|
06/02/2023
|
|
017255358
|
|
Praba
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAILAM
|
TN-04-011-041-041/397
(THENALAPAKKAM)
|
2904011000NRG23261220223622453
|
26/12/2022
|
SELVI
|
2904011WL117437
|
SELVI
|
00415
|
SBIN0005635
|
1638
|
1638
|
Processed
|
06/02/2023
|
|
017255358
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAILAM
|
TN-04-011-041-041/488
(THENALAPAKKAM)
|
2904011000NRG23261220223622362
|
26/12/2022
|
PRIYA
|
2904011WL117433
|
PRIYA
|
00415
|
SBIN0005635
|
1638
|
1638
|
Processed
|
06/02/2023
|
|
017255358
|
|
PRIYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAILAM
|
TN-04-011-041-041/51
(THENALAPAKKAM)
|
2904011000NRG23261220223622363
|
26/12/2022
|
Indira
|
2904011WL117433
|
Indira
|
00415
|
SBIN0005635
|
1638
|
1638
|
Processed
|
06/02/2023
|
|
017255358
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAILAM
|
TN-04-011-041-041/522
(THENALAPAKKAM)
|
2904011000NRG23261220223622364
|
26/12/2022
|
Vendamani
|
2904011WL117433
|
Vendamani
|
00415
|
SBIN0005635
|
1638
|
1638
|
Processed
|
06/02/2023
|
|
017255358
|
|
Vendamani
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAILAM
|
TN-04-011-041-041/527
(THENALAPAKKAM)
|
2904011000NRG23261220223622365
|
26/12/2022
|
Gunasundari
|
2904011WL117433
|
Gunasundari
|
00415
|
SBIN0005635
|
1638
|
1638
|
Processed
|
06/02/2023
|
|
017255358
|
|
Gunasundari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21294
|
21294
|
|
|
|
|
|
|
|