|
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-04-011-035-035/1125
(RETTANAI)
|
2904011000NRG23261220223600684
|
26/12/2022
|
aruna
|
2904011WL117005
|
aruna
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255306
|
|
aruna
|
()
|
|
2
|
MAILAM
|
TN-04-011-035-035/114
(RETTANAI)
|
2904011000NRG23261220223600686
|
26/12/2022
|
sarasu
|
2904011WL117005
|
sarasu
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255306
|
|
sarasu
|
()
|
|
3
|
MAILAM
|
TN-04-011-035-035/1264
(RETTANAI)
|
2904011000NRG23261220223600702
|
26/12/2022
|
venniyammal
|
2904011WL117005
|
venniyammal
|
00089
|
CBIN0281009
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255306
|
|
venniyammal
|
()
|
|
4
|
MAILAM
|
TN-04-011-035-035/136
(RETTANAI)
|
2904011000NRG23261220223600714
|
26/12/2022
|
rasammal
|
2904011WL117005
|
rasammal
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255306
|
|
rasammal
|
()
|
|
5
|
MAILAM
|
TN-04-011-035-035/1376
(RETTANAI)
|
2904011000NRG23261220223600715
|
26/12/2022
|
latha
|
2904011WL117005
|
latha
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255306
|
|
latha
|
()
|
|
6
|
MAILAM
|
TN-04-011-035-035/1949-A
(RETTANAI)
|
2904011000NRG23261220223600744
|
26/12/2022
|
Suganthi
|
2904011WL117005
|
Suganthi
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255306
|
|
Suganthi
|
()
|
|
7
|
MAILAM
|
TN-04-011-035-035/2032-A
(RETTANAI)
|
2904011000NRG23261220223600747
|
26/12/2022
|
vendamirtham
|
2904011WL117005
|
vendamirtham
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255306
|
|
vendamirtham
|
()
|
|
8
|
MAILAM
|
TN-04-011-035-035/2154-A
(RETTANAI)
|
2904011000NRG23261220223600758
|
26/12/2022
|
Rajambal
|
2904011WL117005
|
Rajambal
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255306
|
|
Rajambal
|
()
|
|
9
|
MAILAM
|
TN-04-011-035-035/2170-A
(RETTANAI)
|
2904011000NRG23261220223600759
|
26/12/2022
|
Sarambi
|
2904011WL117005
|
Sarambi
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255306
|
|
Sarambi
|
()
|
|
10
|
MAILAM
|
TN-04-011-035-035/2232
(RETTANAI)
|
2904011000NRG23261220223600760
|
26/12/2022
|
malathi
|
2904011WL117005
|
malathi
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255306
|
|
malathi
|
()
|
|
11
|
MAILAM
|
TN-04-011-035-035/2346-C
(RETTANAI)
|
2904011000NRG23261220223600769
|
26/12/2022
|
ELUMALAI
|
2904011WL117005
|
ELUMALAI
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255306
|
|
ELUMALAI
|
()
|
|
12
|
MAILAM
|
TN-04-011-035-035/2418
(RETTANAI)
|
2904011000NRG23261220223600773
|
26/12/2022
|
rasulkhan
|
2904011WL117005
|
rasulkhan
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255306
|
|
rasulkhan
|
()
|
|
13
|
MAILAM
|
TN-04-011-035-035/2465
(RETTANAI)
|
2904011000NRG23261220223600775
|
26/12/2022
|
Sudha
|
2904011WL117005
|
Sudha
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255306
|
|
Sudha
|
()
|
|
14
|
MAILAM
|
TN-04-011-035-035/2617
(RETTANAI)
|
2904011000NRG23261220223600785
|
26/12/2022
|
CHITRA
|
2904011WL117005
|
CHITRA
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255306
|
|
CHITRA
|
()
|
|
15
|
MAILAM
|
TN-04-011-035-035/2656
(RETTANAI)
|
2904011000NRG23261220223600791
|
26/12/2022
|
vasanthadevi
|
2904011WL117005
|
vasanthadevi
|
00089
|
CBIN0281009
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255306
|
|
vasanthadevi
|
()
|
|
16
|
MAILAM
|
TN-04-011-035-035/2708
(RETTANAI)
|
2904011000NRG23261220223600794
|
26/12/2022
|
uma
|
2904011WL117005
|
uma
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255306
|
|
uma
|
()
|
|
17
|
MAILAM
|
TN-04-011-035-035/2721
(RETTANAI)
|
2904011000NRG23261220223600795
|
26/12/2022
|
Manjulla
|
2904011WL117005
|
Manjulla
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255306
|
|
Manjulla
|
()
|
|
18
|
MAILAM
|
TN-04-011-035-035/34
(RETTANAI)
|
2904011000NRG23261220223600805
|
26/12/2022
|
NEDUNCHEZHIYAN
|
2904011WL117005
|
NEDUNCHEZHIYAN
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255306
|
|
NEDUNCHEZHIYAN
|
()
|
|
19
|
MAILAM
|
TN-04-011-035-035/364
(RETTANAI)
|
2904011000NRG23261220223600807
|
26/12/2022
|
Vasanthi
|
2904011WL117005
|
Vasanthi
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255306
|
|
Vasanthi
|
()
|
|
20
|
MAILAM
|
TN-04-011-035-035/44
(RETTANAI)
|
2904011000NRG23261220223600815
|
26/12/2022
|
Kersnan
|
2904011WL117005
|
Kersnan
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255306
|
|
Kersnan
|
()
|
|
21
|
MAILAM
|
TN-04-011-035-035/858
(RETTANAI)
|
2904011000NRG23261220223600836
|
26/12/2022
|
Vijayalakshmi
|
2904011WL117005
|
Vijayalakshmi
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255306
|
|
Vijayalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25972
|
25972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25972
|
25972
|
|
|
|
|
|
|
|