|
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-04-011-006-006/1481
(CHINNANERKUNAM)
|
2904011000NRG23210320234901766
|
22/03/2023
|
Kumutha
|
2904011WL144222
|
Kumutha
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730150
|
|
Kumutha
|
()
|
|
2
|
MAILAM
|
TN-04-011-006-006/1577
(CHINNANERKUNAM)
|
2904011000NRG23210320234901772
|
22/03/2023
|
Dhanavalli
|
2904011WL144222
|
Dhanavalli
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730150
|
|
Dhanavalli
|
()
|
|
3
|
MAILAM
|
TN-04-011-006-006/1578
(CHINNANERKUNAM)
|
2904011000NRG23210320234901773
|
22/03/2023
|
Sandiraleka
|
2904011WL144222
|
Sandiraleka
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730150
|
|
Sandiraleka
|
()
|
|
4
|
MAILAM
|
TN-04-011-006-006/1593
(CHINNANERKUNAM)
|
2904011000NRG23210320234901775
|
22/03/2023
|
Udhaya
|
2904011WL144222
|
Udhaya
|
00089
|
CBIN0282413
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730150
|
|
Udhaya
|
()
|
|
5
|
MAILAM
|
TN-04-011-006-006/311-A
(CHINNANERKUNAM)
|
2904011000NRG23210320234901782
|
22/03/2023
|
Chellammal
|
2904011WL144222
|
Chellammal
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730150
|
|
Chellammal
|
()
|
|
6
|
MAILAM
|
TN-04-011-006-006/320-A
(CHINNANERKUNAM)
|
2904011000NRG23210320234901786
|
22/03/2023
|
Devaraji
|
2904011WL144222
|
Devaraji
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730150
|
|
Devaraji
|
()
|
|
7
|
MAILAM
|
TN-04-011-006-006/78-A
(CHINNANERKUNAM)
|
2904011000NRG23210320234901815
|
22/03/2023
|
pakkiya
|
2904011WL144222
|
pakkiya
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730150
|
|
pakkiya
|
()
|
|
8
|
MAILAM
|
TN-04-011-006-006/81-A
(CHINNANERKUNAM)
|
2904011000NRG23210320234901818
|
22/03/2023
|
BAKKIRI
|
2904011WL144222
|
BAKKIRI
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730150
|
|
BAKKIRI
|
()
|
|
9
|
MAILAM
|
TN-04-011-006-006/91-A
(CHINNANERKUNAM)
|
2904011000NRG23210320234901833
|
22/03/2023
|
Kosalai
|
2904011WL144222
|
Kosalai
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730150
|
|
Kosalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
10
|
MAILAM
|
TN-04-011-006-006/1498
(CHINNANERKUNAM)
|
2904011000NRG23210320234901769
|
22/03/2023
|
Dhiva
|
2904011WL144222
|
Dhiva
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730150
|
|
Dhiva
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10200
|
10200
|
|
|
|
|
|
|
|