|
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-04-011-014-001/437
(KODIMA)
|
2904011000NRG23220520220261333
|
23/05/2022
|
Jayanthi
|
2904011WL010976
|
Jayanthi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Jayanthi
|
()
|
|
2
|
MAILAM
|
TN-04-011-014-001/446
(KODIMA)
|
2904011000NRG23220520220261334
|
23/05/2022
|
Umadevi
|
2904011WL010976
|
Umadevi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Umadevi
|
()
|
|
3
|
MAILAM
|
TN-04-011-014-001/453
(KODIMA)
|
2904011000NRG23220520220261335
|
23/05/2022
|
Sasikala
|
2904011WL010976
|
Sasikala
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sasikala
|
()
|
|
4
|
MAILAM
|
TN-04-011-014-014/174
(KODIMA)
|
2904011000NRG23220520220261348
|
23/05/2022
|
Kanaga
|
2904011WL010976
|
Kanaga
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kanaga
|
()
|
|
5
|
MAILAM
|
TN-04-011-014-014/306
(KODIMA)
|
2904011000NRG23220520220261357
|
23/05/2022
|
Subramani
|
2904011WL010976
|
Subramani
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Subramani
|
()
|
|
6
|
MAILAM
|
TN-04-011-014-014/337
(KODIMA)
|
2904011000NRG23220520220261361
|
23/05/2022
|
Kasthuri
|
2904011WL010976
|
Kasthuri
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kasthuri
|
()
|
|
7
|
MAILAM
|
TN-04-011-014-014/376
(KODIMA)
|
2904011000NRG23220520220261368
|
23/05/2022
|
Amuthavalli
|
2904011WL010976
|
Amuthavalli
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Amuthavalli
|
()
|
|
8
|
MAILAM
|
TN-04-011-014-014/380
(KODIMA)
|
2904011000NRG23220520220261370
|
23/05/2022
|
Muthulakshmi
|
2904011WL010976
|
Muthulakshmi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muthulakshmi
|
()
|
|
9
|
MAILAM
|
TN-04-011-014-014/388
(KODIMA)
|
2904011000NRG23220520220261372
|
23/05/2022
|
Revathi
|
2904011WL010976
|
Revathi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Revathi
|
()
|
|
10
|
MAILAM
|
TN-04-011-014-014/421
(KODIMA)
|
2904011000NRG23220520220261373
|
23/05/2022
|
jayalakshmi
|
2904011WL010976
|
jayalakshmi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
jayalakshmi
|
()
|
|
11
|
MAILAM
|
TN-04-011-014-014/428
(KODIMA)
|
2904011000NRG23220520220261374
|
23/05/2022
|
Puvanereshwari
|
2904011WL010976
|
Puvanereshwari
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Puvanereshwari
|
()
|
|
12
|
MAILAM
|
TN-04-011-014-014/462
(KODIMA)
|
2904011000NRG23220520220261375
|
23/05/2022
|
TamilKodi
|
2904011WL010976
|
TamilKodi
|
00089
|
CBIN0282413
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844476
|
|
TamilKodi
|
()
|
|
13
|
MAILAM
|
TN-04-011-014-014/69
(KODIMA)
|
2904011000NRG23220520220261378
|
23/05/2022
|
Yuvaraj
|
2904011WL010976
|
Yuvaraj
|
00089
|
CBIN0282413
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844476
|
|
Yuvaraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14838
|
14838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14838
|
14838
|
|
|
|
|
|
|
|