|
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-04-011-035-035/108
(RETTANAI)
|
2904011000NRG23030120233742044
|
04/01/2023
|
Kanniyammal
|
2904011WL119823
|
Kanniyammal
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559640
|
|
Kanniyammal
|
()
|
|
2
|
MAILAM
|
TN-04-011-035-035/174
(RETTANAI)
|
2904011000NRG23030120233742078
|
04/01/2023
|
Muthu
|
2904011WL119823
|
Muthu
|
00089
|
CBIN0281009
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559640
|
|
Muthu
|
()
|
|
3
|
MAILAM
|
TN-04-011-035-035/190
(RETTANAI)
|
2904011000NRG23030120233742087
|
04/01/2023
|
Venniyammal
|
2904011WL119823
|
Venniyammal
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559640
|
|
Venniyammal
|
()
|
|
4
|
MAILAM
|
TN-04-011-035-035/1940-A
(RETTANAI)
|
2904011000NRG23030120233742101
|
04/01/2023
|
thenmozhi
|
2904011WL119823
|
thenmozhi
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559640
|
|
thenmozhi
|
()
|
|
5
|
MAILAM
|
TN-04-011-035-035/225
(RETTANAI)
|
2904011000NRG23030120233742119
|
04/01/2023
|
pacchiyammal
|
2904011WL119823
|
pacchiyammal
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559640
|
|
pacchiyammal
|
()
|
|
6
|
MAILAM
|
TN-04-011-035-035/226
(RETTANAI)
|
2904011000NRG23030120233742120
|
04/01/2023
|
Venniyammal
|
2904011WL119823
|
Venniyammal
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559640
|
|
Venniyammal
|
()
|
|
7
|
MAILAM
|
TN-04-011-035-035/2406
(RETTANAI)
|
2904011000NRG23030120233742131
|
04/01/2023
|
kannan
|
2904011WL119823
|
kannan
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559640
|
|
kannan
|
()
|
|
8
|
MAILAM
|
TN-04-011-035-035/2408-A
(RETTANAI)
|
2904011000NRG23030120233742132
|
04/01/2023
|
Anjalai
|
2904011WL119823
|
Anjalai
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559640
|
|
Anjalai
|
()
|
|
9
|
MAILAM
|
TN-04-011-035-035/2793
(RETTANAI)
|
2904011000NRG23030120233742168
|
04/01/2023
|
JAYARAMAN
|
2904011WL119823
|
JAYARAMAN
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559640
|
|
JAYARAMAN
|
()
|
|
10
|
MAILAM
|
TN-04-011-035-035/347
(RETTANAI)
|
2904011000NRG23030120233742179
|
04/01/2023
|
Muthammal
|
2904011WL119823
|
Muthammal
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559640
|
|
Muthammal
|
()
|
|
11
|
MAILAM
|
TN-04-011-035-035/432
(RETTANAI)
|
2904011000NRG23030120233742186
|
04/01/2023
|
Santha
|
2904011WL119823
|
Santha
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559640
|
|
Santha
|
()
|
|
12
|
MAILAM
|
TN-04-011-035-035/620
(RETTANAI)
|
2904011000NRG23030120233742201
|
04/01/2023
|
Rani
|
2904011WL119823
|
Rani
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559640
|
|
Rani
|
()
|
|
13
|
MAILAM
|
TN-04-011-035-035/746
(RETTANAI)
|
2904011000NRG23030120233742214
|
04/01/2023
|
Challamal
|
2904011WL119823
|
Challamal
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559640
|
|
Challamal
|
()
|
|
14
|
MAILAM
|
TN-04-011-035-035/779
(RETTANAI)
|
2904011000NRG23030120233742218
|
04/01/2023
|
Andal
|
2904011WL119823
|
Andal
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559640
|
|
Andal
|
()
|
|
15
|
MAILAM
|
TN-04-011-035-035/786
(RETTANAI)
|
2904011000NRG23030120233742221
|
04/01/2023
|
Anchalai
|
2904011WL119823
|
Anchalai
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559640
|
|
Anchalai
|
()
|
|
16
|
MAILAM
|
TN-04-011-035-035/819
(RETTANAI)
|
2904011000NRG23030120233742223
|
04/01/2023
|
Kantha
|
2904011WL119823
|
Kantha
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559640
|
|
Kantha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19686
|
19686
|
|
|
|
|
|
|
|
|
17
|
MAILAM
|
TN-04-011-035-035/2731
(RETTANAI)
|
2904011000NRG23030120233742163
|
04/01/2023
|
Malarvizhi
|
2904011WL119823
|
Malarvizhi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559640
|
|
Malarvizhi
|
()
|
|
18
|
MAILAM
|
TN-04-011-035-035/960
(RETTANAI)
|
2904011000NRG23030120233742226
|
04/01/2023
|
THIRUVENGADAM
|
2904011WL119823
|
THIRUVENGADAM
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559640
|
|
THIRUVENGADAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22086
|
22086
|
|
|
|
|
|
|
|