|
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-04-011-035-035/1141
(RETTANAI)
|
2904011000NRG23140320234718401
|
14/03/2023
|
kumar
|
2904011WL140193
|
kumar
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730644
|
|
kumar
|
()
|
|
2
|
MAILAM
|
TN-04-011-035-035/1440
(RETTANAI)
|
2904011000NRG23140320234718412
|
14/03/2023
|
Umarani
|
2904011WL140193
|
Umarani
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730644
|
|
Umarani
|
()
|
|
3
|
MAILAM
|
TN-04-011-035-035/1503
(RETTANAI)
|
2904011000NRG23140320234718414
|
14/03/2023
|
sarasu
|
2904011WL140193
|
sarasu
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730644
|
|
sarasu
|
()
|
|
4
|
MAILAM
|
TN-04-011-035-035/1708
(RETTANAI)
|
2904011000NRG23140320234718427
|
14/03/2023
|
Kala
|
2904011WL140193
|
Kala
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730644
|
|
Kala
|
()
|
|
5
|
MAILAM
|
TN-04-011-035-035/1724
(RETTANAI)
|
2904011000NRG23140320234718428
|
14/03/2023
|
Manjula
|
2904011WL140193
|
Manjula
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730644
|
|
Manjula
|
()
|
|
6
|
MAILAM
|
TN-04-011-035-035/19
(RETTANAI)
|
2904011000NRG23140320234718436
|
14/03/2023
|
valarmathy
|
2904011WL140193
|
valarmathy
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730644
|
|
valarmathy
|
()
|
|
7
|
MAILAM
|
TN-04-011-035-035/2619
(RETTANAI)
|
2904011000NRG23140320234718449
|
14/03/2023
|
DEEPIKA
|
2904011WL140193
|
DEEPIKA
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730644
|
|
DEEPIKA
|
()
|
|
8
|
MAILAM
|
TN-04-011-035-035/335
(RETTANAI)
|
2904011000NRG23140320234718463
|
14/03/2023
|
chinnaswamy
|
2904011WL140193
|
chinnaswamy
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730644
|
|
chinnaswamy
|
()
|
|
9
|
MAILAM
|
TN-04-011-035-035/65
(RETTANAI)
|
2904011000NRG23140320234718481
|
14/03/2023
|
Ambiga
|
2904011WL140193
|
Ambiga
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730644
|
|
Ambiga
|
()
|
|
10
|
MAILAM
|
TN-04-011-035-035/71
(RETTANAI)
|
2904011000NRG23140320234718486
|
14/03/2023
|
Panjali
|
2904011WL140193
|
Panjali
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730644
|
|
Panjali
|
()
|
|
11
|
MAILAM
|
TN-04-011-035-035/912
(RETTANAI)
|
2904011000NRG23140320234718502
|
14/03/2023
|
Savithiri
|
2904011WL140193
|
Savithiri
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730644
|
|
Savithiri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13200
|
13200
|
|
|
|
|
|
|
|