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-04-011-026-026/103 (NEDIMOLIYANUR)
|
2904011000NRG22010420226568864
|
04/04/2022
|
POONGAVANAM
|
2904011WL134839
|
POONGAVANAM
|
00078
|
CNRB0005216
|
273
|
273
|
Processed
|
05/05/2022
|
|
020520398
|
|
POONGAVANAM
|
()
|
2
|
MAILAM
|
TN-04-011-026-026/103 (NEDIMOLIYANUR)
|
2904011000NRG22010420226568865
|
04/04/2022
|
POONGAVANAM
|
2904011WL134839
|
POONGAVANAM
|
00078
|
CNRB0005216
|
546
|
546
|
Processed
|
05/05/2022
|
|
020520398
|
|
POONGAVANAM
|
()
|
3
|
MAILAM
|
TN-04-011-026-026/106 (NEDIMOLIYANUR)
|
2904011000NRG22010420226568870
|
04/04/2022
|
vasuki
|
2904011WL134839
|
vasuki
|
00078
|
CNRB0005216
|
546
|
546
|
Processed
|
05/05/2022
|
|
020520398
|
|
vasuki
|
()
|
4
|
MAILAM
|
TN-04-011-026-026/106 (NEDIMOLIYANUR)
|
2904011000NRG22010420226568871
|
04/04/2022
|
vasuki
|
2904011WL134839
|
vasuki
|
00078
|
CNRB0005216
|
273
|
273
|
Processed
|
05/05/2022
|
|
020520398
|
|
vasuki
|
()
|
5
|
MAILAM
|
TN-04-011-026-026/1189 (NEDIMOLIYANUR)
|
2904011000NRG22010420226568876
|
04/04/2022
|
Jayalakshmi
|
2904011WL134839
|
Jayalakshmi
|
00078
|
CNRB0005216
|
273
|
273
|
Processed
|
05/05/2022
|
|
020520398
|
|
Jayalakshmi
|
()
|
6
|
MAILAM
|
TN-04-011-026-026/1189 (NEDIMOLIYANUR)
|
2904011000NRG22010420226568877
|
04/04/2022
|
Jayalakshmi
|
2904011WL134839
|
Jayalakshmi
|
00078
|
CNRB0005216
|
546
|
546
|
Processed
|
05/05/2022
|
|
020520398
|
|
Jayalakshmi
|
()
|
7
|
MAILAM
|
TN-04-011-026-026/240 (NEDIMOLIYANUR)
|
2904011000NRG22010420226568892
|
04/04/2022
|
Amutha
|
2904011WL134839
|
Amutha
|
00078
|
CNRB0005216
|
273
|
273
|
Processed
|
05/05/2022
|
|
020520398
|
|
Amutha
|
()
|
8
|
MAILAM
|
TN-04-011-026-026/240 (NEDIMOLIYANUR)
|
2904011000NRG22010420226568893
|
04/04/2022
|
Amutha
|
2904011WL134839
|
Amutha
|
00078
|
CNRB0005216
|
546
|
546
|
Processed
|
05/05/2022
|
|
020520398
|
|
Amutha
|
()
|
9
|
MAILAM
|
TN-04-011-026-026/241 (NEDIMOLIYANUR)
|
2904011000NRG22010420226568894
|
04/04/2022
|
Balambal
|
2904011WL134839
|
Balambal
|
00078
|
CNRB0005216
|
546
|
546
|
Processed
|
05/05/2022
|
|
020520398
|
|
Balambal
|
()
|
10
|
MAILAM
|
TN-04-011-026-026/241 (NEDIMOLIYANUR)
|
2904011000NRG22010420226568895
|
04/04/2022
|
Balambal
|
2904011WL134839
|
Balambal
|
00078
|
CNRB0005216
|
273
|
273
|
Processed
|
05/05/2022
|
|
020520398
|
|
Balambal
|
()
|
11
|
MAILAM
|
TN-04-011-026-026/7 (NEDIMOLIYANUR)
|
2904011000NRG22010420226568910
|
04/04/2022
|
mallika
|
2904011WL134839
|
mallika
|
00078
|
CNRB0005216
|
546
|
546
|
Processed
|
05/05/2022
|
|
020520398
|
|
mallika
|
()
|
12
|
MAILAM
|
TN-04-011-026-026/7 (NEDIMOLIYANUR)
|
2904011000NRG22010420226568911
|
04/04/2022
|
mallika
|
2904011WL134839
|
mallika
|
00078
|
CNRB0005216
|
273
|
273
|
Processed
|
05/05/2022
|
|
020520398
|
|
mallika
|
()
|
13
|
MAILAM
|
TN-04-011-026-026/976 (NEDIMOLIYANUR)
|
2904011000NRG22010420226568920
|
04/04/2022
|
thulasi
|
2904011WL134839
|
thulasi
|
00078
|
CNRB0005216
|
273
|
273
|
Processed
|
05/05/2022
|
|
020520398
|
|
thulasi
|
()
|
14
|
MAILAM
|
TN-04-011-026-026/976 (NEDIMOLIYANUR)
|
2904011000NRG22010420226568921
|
04/04/2022
|
thulasi
|
2904011WL134839
|
thulasi
|
00078
|
CNRB0005216
|
546
|
546
|
Processed
|
05/05/2022
|
|
020520398
|
|
thulasi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
15
|
MAILAM
|
TN-04-011-026-026/1462 (NEDIMOLIYANUR)
|
2904011000NRG22010420226568884
|
04/04/2022
|
Sasikalaa
|
2904011WL134839
|
Sasikalaa
|
00415
|
SBIN0005635
|
273
|
273
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sasikalaa
|
()
|
16
|
MAILAM
|
TN-04-011-026-026/1462 (NEDIMOLIYANUR)
|
2904011000NRG22010420226568885
|
04/04/2022
|
Sasikalaa
|
2904011WL134839
|
Sasikalaa
|
00415
|
SBIN0005635
|
546
|
546
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sasikalaa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|