|
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-04-011-012-012/158
(KATTUSIVIRI)
|
2904011000NRG23020720220985248
|
04/07/2022
|
KUPPU
|
2904011WL034950
|
KUPPU
|
00045
|
BARB0VILLUP
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
KUPPU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
MAILAM
|
TN-04-011-012-012/428
(KATTUSIVIRI)
|
2904011000NRG23020720220985290
|
04/07/2022
|
murthi
|
2904011WL034950
|
murthi
|
00415
|
SBIN0000929
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
murthi
|
()
|
|
3
|
MAILAM
|
TN-04-011-012-012/499
(KATTUSIVIRI)
|
2904011000NRG23020720220985309
|
04/07/2022
|
Sutha
|
2904011WL034950
|
Sutha
|
00415
|
SBIN0000929
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Sutha
|
()
|
|
4
|
MAILAM
|
TN-04-011-012-012/552
(KATTUSIVIRI)
|
2904011000NRG23020720220985320
|
04/07/2022
|
Jayanthi
|
2904011WL034950
|
Jayanthi
|
00415
|
SBIN0000929
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Jayanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
5
|
MAILAM
|
TN-04-011-012-012/201
(KATTUSIVIRI)
|
2904011000NRG23020720220985258
|
04/07/2022
|
manonmani
|
2904011WL034950
|
manonmani
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
manonmani
|
()
|
|
6
|
MAILAM
|
TN-04-011-012-012/228
(KATTUSIVIRI)
|
2904011000NRG23020720220985263
|
04/07/2022
|
Saroja
|
2904011WL034950
|
Saroja
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
011542847
|
|
Saroja
|
()
|
|
7
|
MAILAM
|
TN-04-011-012-012/285
(KATTUSIVIRI)
|
2904011000NRG23020720220985275
|
04/07/2022
|
Anjalachi
|
2904011WL034950
|
Anjalachi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Anjalachi
|
()
|
|
8
|
MAILAM
|
TN-04-011-012-012/395
(KATTUSIVIRI)
|
2904011000NRG23020720220985287
|
04/07/2022
|
Parvatham
|
2904011WL034950
|
Parvatham
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Parvatham
|
()
|
|
9
|
MAILAM
|
TN-04-011-012-012/448
(KATTUSIVIRI)
|
2904011000NRG23020720220985294
|
04/07/2022
|
Jeevitha
|
2904011WL034950
|
Jeevitha
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Jeevitha
|
()
|
|
10
|
MAILAM
|
TN-04-011-012-012/473-B
(KATTUSIVIRI)
|
2904011000NRG23020720220985304
|
04/07/2022
|
Varalakshmi
|
2904011WL034950
|
Varalakshmi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Varalakshmi
|
()
|
|
11
|
MAILAM
|
TN-04-011-012-012/475
(KATTUSIVIRI)
|
2904011000NRG23020720220985305
|
04/07/2022
|
Jaya
|
2904011WL034950
|
Jaya
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Jaya
|
()
|
|
12
|
MAILAM
|
TN-04-011-012-012/517
(KATTUSIVIRI)
|
2904011000NRG23020720220985312
|
04/07/2022
|
Ananthi
|
2904011WL034950
|
Ananthi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Ananthi
|
()
|
|
13
|
MAILAM
|
TN-04-011-012-012/526
(KATTUSIVIRI)
|
2904011000NRG23020720220985313
|
04/07/2022
|
Mohana
|
2904011WL034950
|
Mohana
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Mohana
|
()
|
|
14
|
MAILAM
|
TN-04-011-012-012/527
(KATTUSIVIRI)
|
2904011000NRG23020720220985314
|
04/07/2022
|
Kasiyammal
|
2904011WL034950
|
Kasiyammal
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Kasiyammal
|
()
|
|
15
|
MAILAM
|
TN-04-011-012-012/529
(KATTUSIVIRI)
|
2904011000NRG23020720220985315
|
04/07/2022
|
POONGAVANAM
|
2904011WL034950
|
POONGAVANAM
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
POONGAVANAM
|
()
|
|
16
|
MAILAM
|
TN-04-011-012-012/530
(KATTUSIVIRI)
|
2904011000NRG23020720220985316
|
04/07/2022
|
Uma
|
2904011WL034950
|
Uma
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Uma
|
()
|
|
17
|
MAILAM
|
TN-04-011-012-012/535
(KATTUSIVIRI)
|
2904011000NRG23020720220985317
|
04/07/2022
|
Kumudhavalli
|
2904011WL034950
|
Kumudhavalli
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Kumudhavalli
|
()
|
|
18
|
MAILAM
|
TN-04-011-012-012/536
(KATTUSIVIRI)
|
2904011000NRG23020720220985318
|
04/07/2022
|
Magesh
|
2904011WL034950
|
Magesh
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Magesh
|
()
|
|
19
|
MAILAM
|
TN-04-011-012-012/551
(KATTUSIVIRI)
|
2904011000NRG23020720220985319
|
04/07/2022
|
Devi
|
2904011WL034950
|
Devi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Rejected
|
13/07/2022
|
|
011542847
|
A/c Blocked or Frozen
|
|
|
|
20
|
MAILAM
|
TN-04-011-012-012/86
(KATTUSIVIRI)
|
2904011000NRG23020720220985323
|
04/07/2022
|
Kuppammal
|
2904011WL034950
|
Kuppammal
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Kuppammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19000
|
19000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23800
|
23800
|
|
|
|
|
|
|
|