|
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)
|
2904011000NRG23130120233952184
|
14/01/2023
|
aruna
|
2904011WL124275
|
aruna
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037267819
|
|
aruna
|
()
|
|
2
|
MAILAM
|
TN-04-011-035-035/114
(RETTANAI)
|
2904011000NRG23130120233952186
|
14/01/2023
|
sarasu
|
2904011WL124275
|
sarasu
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037267819
|
|
sarasu
|
()
|
|
3
|
MAILAM
|
TN-04-011-035-035/1198
(RETTANAI)
|
2904011000NRG23130120233952194
|
14/01/2023
|
Selvi
|
2904011WL124275
|
Selvi
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037267819
|
|
Selvi
|
()
|
|
4
|
MAILAM
|
TN-04-011-035-035/1235
(RETTANAI)
|
2904011000NRG23130120233952199
|
14/01/2023
|
Lakshmi
|
2904011WL124275
|
Lakshmi
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037267819
|
|
Lakshmi
|
()
|
|
5
|
MAILAM
|
TN-04-011-035-035/136
(RETTANAI)
|
2904011000NRG23130120233952217
|
14/01/2023
|
rasammal
|
2904011WL124275
|
rasammal
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037267819
|
|
rasammal
|
()
|
|
6
|
MAILAM
|
TN-04-011-035-035/1376
(RETTANAI)
|
2904011000NRG23130120233952218
|
14/01/2023
|
latha
|
2904011WL124275
|
latha
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037267819
|
|
latha
|
()
|
|
7
|
MAILAM
|
TN-04-011-035-035/1399
(RETTANAI)
|
2904011000NRG23130120233952221
|
14/01/2023
|
Annammal
|
2904011WL124275
|
Annammal
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037267819
|
|
Annammal
|
()
|
|
8
|
MAILAM
|
TN-04-011-035-035/1623
(RETTANAI)
|
2904011000NRG23130120233952240
|
14/01/2023
|
lakshmi
|
2904011WL124275
|
lakshmi
|
00089
|
CBIN0281009
|
600
|
600
|
Processed
|
02/02/2023
|
|
037267819
|
|
lakshmi
|
()
|
|
9
|
MAILAM
|
TN-04-011-035-035/1949-A
(RETTANAI)
|
2904011000NRG23130120233952249
|
14/01/2023
|
Suganthi
|
2904011WL124275
|
Suganthi
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037267819
|
|
Suganthi
|
()
|
|
10
|
MAILAM
|
TN-04-011-035-035/2032-A
(RETTANAI)
|
2904011000NRG23130120233952252
|
14/01/2023
|
vendamirtham
|
2904011WL124275
|
vendamirtham
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037267819
|
|
vendamirtham
|
()
|
|
11
|
MAILAM
|
TN-04-011-035-035/2154-A
(RETTANAI)
|
2904011000NRG23130120233952263
|
14/01/2023
|
Rajambal
|
2904011WL124275
|
Rajambal
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037267819
|
|
Rajambal
|
()
|
|
12
|
MAILAM
|
TN-04-011-035-035/2170-A
(RETTANAI)
|
2904011000NRG23130120233952264
|
14/01/2023
|
Sarambi
|
2904011WL124275
|
Sarambi
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037267819
|
|
Sarambi
|
()
|
|
13
|
MAILAM
|
TN-04-011-035-035/2232
(RETTANAI)
|
2904011000NRG23130120233952265
|
14/01/2023
|
malathi
|
2904011WL124275
|
malathi
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037267819
|
|
malathi
|
()
|
|
14
|
MAILAM
|
TN-04-011-035-035/2346-C
(RETTANAI)
|
2904011000NRG23130120233952276
|
14/01/2023
|
ELUMALAI
|
2904011WL124275
|
ELUMALAI
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037267819
|
|
ELUMALAI
|
()
|
|
15
|
MAILAM
|
TN-04-011-035-035/2418
(RETTANAI)
|
2904011000NRG23130120233952280
|
14/01/2023
|
rasulkhan
|
2904011WL124275
|
rasulkhan
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037267819
|
|
rasulkhan
|
()
|
|
16
|
MAILAM
|
TN-04-011-035-035/2465
(RETTANAI)
|
2904011000NRG23130120233952282
|
14/01/2023
|
Sudha
|
2904011WL124275
|
Sudha
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037267819
|
|
Sudha
|
()
|
|
17
|
MAILAM
|
TN-04-011-035-035/2617
(RETTANAI)
|
2904011000NRG23130120233952296
|
14/01/2023
|
CHITRA
|
2904011WL124275
|
CHITRA
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037267819
|
|
CHITRA
|
()
|
|
18
|
MAILAM
|
TN-04-011-035-035/2708
(RETTANAI)
|
2904011000NRG23130120233952304
|
14/01/2023
|
uma
|
2904011WL124275
|
uma
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037267819
|
|
uma
|
()
|
|
19
|
MAILAM
|
TN-04-011-035-035/2721
(RETTANAI)
|
2904011000NRG23130120233952305
|
14/01/2023
|
Manjulla
|
2904011WL124275
|
Manjulla
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037267819
|
|
Manjulla
|
()
|
|
20
|
MAILAM
|
TN-04-011-035-035/34
(RETTANAI)
|
2904011000NRG23130120233952315
|
14/01/2023
|
NEDUNCHEZHIYAN
|
2904011WL124275
|
NEDUNCHEZHIYAN
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037267819
|
|
NEDUNCHEZHIYAN
|
()
|
|
21
|
MAILAM
|
TN-04-011-035-035/364
(RETTANAI)
|
2904011000NRG23130120233952317
|
14/01/2023
|
Vasanthi
|
2904011WL124275
|
Vasanthi
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037267819
|
|
Vasanthi
|
()
|
|
22
|
MAILAM
|
TN-04-011-035-035/44
(RETTANAI)
|
2904011000NRG23130120233952325
|
14/01/2023
|
Kersnan
|
2904011WL124275
|
Kersnan
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037267819
|
|
Kersnan
|
()
|
|
23
|
MAILAM
|
TN-04-011-035-035/858
(RETTANAI)
|
2904011000NRG23130120233952348
|
14/01/2023
|
Vijayalakshmi
|
2904011WL124275
|
Vijayalakshmi
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037267819
|
|
Vijayalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26200
|
26200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26200
|
26200
|
|
|
|
|
|
|
|