|
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-04-011-033-001/105-A
(PERAMANDUR)
|
2904011000NRG23220520220261175
|
23/05/2022
|
RAMADOSS
|
2904011WL010974
|
RAMADOSS
|
00089
|
CBIN0281009
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAMADOSS
|
()
|
|
2
|
MAILAM
|
TN-04-011-033-033/1054
(PERAMANDUR)
|
2904011000NRG23220520220261180
|
23/05/2022
|
Megala
|
2904011WL010974
|
Megala
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Megala
|
()
|
|
3
|
MAILAM
|
TN-04-011-033-033/1059
(PERAMANDUR)
|
2904011000NRG23220520220261181
|
23/05/2022
|
Priya
|
2904011WL010974
|
Priya
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Priya
|
()
|
|
4
|
MAILAM
|
TN-04-011-033-033/1073
(PERAMANDUR)
|
2904011000NRG23220520220261186
|
23/05/2022
|
Gowthami
|
2904011WL010974
|
Gowthami
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Gowthami
|
()
|
|
5
|
MAILAM
|
TN-04-011-033-033/110
(PERAMANDUR)
|
2904011000NRG23220520220261190
|
23/05/2022
|
Nithiya
|
2904011WL010974
|
Nithiya
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Nithiya
|
()
|
|
6
|
MAILAM
|
TN-04-011-033-033/1127
(PERAMANDUR)
|
2904011000NRG23220520220261194
|
23/05/2022
|
Athiyanayagi
|
2904011WL010974
|
Athiyanayagi
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Athiyanayagi
|
()
|
|
7
|
MAILAM
|
TN-04-011-033-033/115
(PERAMANDUR)
|
2904011000NRG23220520220261196
|
23/05/2022
|
Mageshvari
|
2904011WL010974
|
Mageshvari
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Mageshvari
|
()
|
|
8
|
MAILAM
|
TN-04-011-033-033/118
(PERAMANDUR)
|
2904011000NRG23220520220261200
|
23/05/2022
|
KRISHNAN
|
2904011WL010974
|
KRISHNAN
|
00089
|
CBIN0281009
|
1400
|
1400
|
Processed
|
17/06/2022
|
|
023844476
|
|
KRISHNAN
|
()
|
|
9
|
MAILAM
|
TN-04-011-033-033/1209
(PERAMANDUR)
|
2904011000NRG23220520220261205
|
23/05/2022
|
PUNITHAVALLI
|
2904011WL010974
|
PUNITHAVALLI
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
PUNITHAVALLI
|
()
|
|
10
|
MAILAM
|
TN-04-011-033-033/1215
(PERAMANDUR)
|
2904011000NRG23220520220261208
|
23/05/2022
|
KAVIPRIYA
|
2904011WL010974
|
KAVIPRIYA
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
KAVIPRIYA
|
()
|
|
11
|
MAILAM
|
TN-04-011-033-033/132
(PERAMANDUR)
|
2904011000NRG23220520220261220
|
23/05/2022
|
Rani
|
2904011WL010974
|
Rani
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rani
|
()
|
|
12
|
MAILAM
|
TN-04-011-033-033/142
(PERAMANDUR)
|
2904011000NRG23220520220261224
|
23/05/2022
|
amsa
|
2904011WL010974
|
amsa
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
amsa
|
()
|
|
13
|
MAILAM
|
TN-04-011-033-033/145
(PERAMANDUR)
|
2904011000NRG23220520220261227
|
23/05/2022
|
Manikandan
|
2904011WL010974
|
Manikandan
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Manikandan
|
()
|
|
14
|
MAILAM
|
TN-04-011-033-033/155
(PERAMANDUR)
|
2904011000NRG23220520220261235
|
23/05/2022
|
Sawpakiyam
|
2904011WL010974
|
Sawpakiyam
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sawpakiyam
|
()
|
|
15
|
MAILAM
|
TN-04-011-033-033/788
(PERAMANDUR)
|
2904011000NRG23220520220261239
|
23/05/2022
|
Santhi
|
2904011WL010974
|
Santhi
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Santhi
|
()
|
|
16
|
MAILAM
|
TN-04-011-033-033/88
(PERAMANDUR)
|
2904011000NRG23220520220261241
|
23/05/2022
|
jaya
|
2904011WL010974
|
jaya
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
jaya
|
()
|
|
17
|
MAILAM
|
TN-04-011-033-033/95
(PERAMANDUR)
|
2904011000NRG23220520220261254
|
23/05/2022
|
sarasu
|
2904011WL010974
|
sarasu
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
sarasu
|
()
|
|
18
|
MAILAM
|
TN-04-011-033-033/97
(PERAMANDUR)
|
2904011000NRG23220520220261259
|
23/05/2022
|
Elavaraci
|
2904011WL010974
|
Elavaraci
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Elavaraci
|
()
|
|
19
|
MAILAM
|
TN-04-011-033-033/973
(PERAMANDUR)
|
2904011000NRG23220520220261261
|
23/05/2022
|
Nagamuthu
|
2904011WL010974
|
Nagamuthu
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Nagamuthu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21600
|
21600
|
|
|
|
|
|
|
|
|
20
|
MAILAM
|
TN-04-011-033-033/1116
(PERAMANDUR)
|
2904011000NRG23220520220261191
|
23/05/2022
|
JAYASRI
|
2904011WL010974
|
JAYASRI
|
00415
|
SBIN0000929
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
JAYASRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22800
|
22800
|
|
|
|
|
|
|
|