|
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-04-011-026-026/1022
(NEDIMOLIYANUR)
|
2904011000NRG23270620220914577
|
27/06/2022
|
jAYALAKSHMI
|
2904011WL031746
|
jAYALAKSHMI
|
00078
|
CNRB0005216
|
1638
|
1638
|
Processed
|
05/07/2022
|
|
010904195
|
|
jAYALAKSHMI
|
()
|
|
2
|
MAILAM
|
TN-04-011-026-026/1059
(NEDIMOLIYANUR)
|
2904011000NRG23270620220914362
|
27/06/2022
|
Mokalatha
|
2904011WL031739
|
Mokalatha
|
00078
|
CNRB0005216
|
1638
|
1638
|
Processed
|
05/07/2022
|
|
010904195
|
|
Mokalatha
|
()
|
|
3
|
MAILAM
|
TN-04-011-026-026/1314
(NEDIMOLIYANUR)
|
2904011000NRG23270620220914578
|
27/06/2022
|
vijayakumari
|
2904011WL031746
|
vijayakumari
|
00078
|
CNRB0005216
|
1638
|
1638
|
Processed
|
05/07/2022
|
|
010904195
|
|
vijayakumari
|
()
|
|
4
|
MAILAM
|
TN-04-011-026-026/1444
(NEDIMOLIYANUR)
|
2904011000NRG23270620220914579
|
27/06/2022
|
Kalaiyarasi
|
2904011WL031746
|
Kalaiyarasi
|
00078
|
CNRB0005216
|
1638
|
1638
|
Processed
|
05/07/2022
|
|
010904195
|
|
Kalaiyarasi
|
()
|
|
5
|
MAILAM
|
TN-04-011-026-026/1451
(NEDIMOLIYANUR)
|
2904011000NRG23270620220914376
|
27/06/2022
|
Muniyammal
|
2904011WL031741
|
Muniyammal
|
00078
|
CNRB0005216
|
1638
|
1638
|
Processed
|
05/07/2022
|
|
010904195
|
|
Muniyammal
|
()
|
|
6
|
MAILAM
|
TN-04-011-026-026/350
(NEDIMOLIYANUR)
|
2904011000NRG23270620220914379
|
27/06/2022
|
Narayanan
|
2904011WL031741
|
Narayanan
|
00078
|
CNRB0005216
|
1638
|
1638
|
Processed
|
05/07/2022
|
|
010904195
|
|
Narayanan
|
()
|
|
7
|
MAILAM
|
TN-04-011-026-026/624
(NEDIMOLIYANUR)
|
2904011000NRG23270620220914373
|
27/06/2022
|
Selvi
|
2904011WL031740
|
Selvi
|
00078
|
CNRB0005216
|
1638
|
1638
|
Processed
|
05/07/2022
|
|
010904195
|
|
Selvi
|
()
|
|
8
|
MAILAM
|
TN-04-011-026-026/903
(NEDIMOLIYANUR)
|
2904011000NRG23270620220914366
|
27/06/2022
|
venda
|
2904011WL031739
|
venda
|
00078
|
CNRB0005216
|
1638
|
1638
|
Processed
|
05/07/2022
|
|
010904195
|
|
venda
|
()
|
|
9
|
MAILAM
|
TN-04-011-026-026/972
(NEDIMOLIYANUR)
|
2904011000NRG23270620220914385
|
27/06/2022
|
Tamilselvi
|
2904011WL031742
|
Tamilselvi
|
00078
|
CNRB0005216
|
1638
|
1638
|
Processed
|
05/07/2022
|
|
010904195
|
|
Tamilselvi
|
()
|
|
10
|
MAILAM
|
TN-04-011-026-026/997
(NEDIMOLIYANUR)
|
2904011000NRG23270620220914367
|
27/06/2022
|
Santhi
|
2904011WL031739
|
Santhi
|
00078
|
CNRB0005216
|
1638
|
1638
|
Processed
|
05/07/2022
|
|
010904195
|
|
Santhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
11
|
MAILAM
|
TN-04-011-026-026/1497
(NEDIMOLIYANUR)
|
2904011000NRG23270620220914363
|
27/06/2022
|
Vanisri
|
2904011WL031739
|
Vanisri
|
00415
|
SBIN0005635
|
1638
|
1638
|
Processed
|
05/07/2022
|
|
010904195
|
|
Vanisri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18018
|
18018
|
|
|
|
|
|
|
|