|
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-04-011-044-044/1082
(VENGANTHUR)
|
2904011000NRG23151120223108295
|
16/11/2022
|
Pathmavathi
|
2904011WL102753
|
Pathmavathi
|
00089
|
CBIN0281009
|
1638
|
1638
|
Processed
|
23/11/2022
|
|
013800351
|
|
Pathmavathi
|
()
|
|
2
|
MAILAM
|
TN-04-011-044-044/1089
(VENGANTHUR)
|
2904011000NRG23151120223108296
|
16/11/2022
|
Devika
|
2904011WL102753
|
Devika
|
00089
|
CBIN0281009
|
1638
|
1638
|
Processed
|
23/11/2022
|
|
013800351
|
|
Devika
|
()
|
|
3
|
MAILAM
|
TN-04-011-044-044/1111
(VENGANTHUR)
|
2904011000NRG23151120223108297
|
16/11/2022
|
Velayutham
|
2904011WL102753
|
Velayutham
|
00089
|
CBIN0281009
|
1638
|
1638
|
Processed
|
23/11/2022
|
|
013800351
|
|
Velayutham
|
()
|
|
4
|
MAILAM
|
TN-04-011-044-044/1119
(VENGANTHUR)
|
2904011000NRG23151120223108298
|
16/11/2022
|
Vaideki
|
2904011WL102753
|
Vaideki
|
00089
|
CBIN0281009
|
1638
|
1638
|
Processed
|
23/11/2022
|
|
013800351
|
|
Vaideki
|
()
|
|
5
|
MAILAM
|
TN-04-011-044-044/133
(VENGANTHUR)
|
2904011000NRG23151120223108299
|
16/11/2022
|
Thilagavathi
|
2904011WL102753
|
Thilagavathi
|
00089
|
CBIN0281009
|
1638
|
1638
|
Processed
|
23/11/2022
|
|
013800351
|
|
Thilagavathi
|
()
|
|
6
|
MAILAM
|
TN-04-011-044-044/200
(VENGANTHUR)
|
2904011000NRG23151120223108301
|
16/11/2022
|
Kumari
|
2904011WL102753
|
Kumari
|
00089
|
CBIN0281009
|
1638
|
1638
|
Processed
|
23/11/2022
|
|
013800351
|
|
Kumari
|
()
|
|
7
|
MAILAM
|
TN-04-011-044-044/352
(VENGANTHUR)
|
2904011000NRG23151120223108303
|
16/11/2022
|
Sarasu
|
2904011WL102753
|
Sarasu
|
00089
|
CBIN0281009
|
1638
|
1638
|
Processed
|
23/11/2022
|
|
013800351
|
|
Sarasu
|
()
|
|
8
|
MAILAM
|
TN-04-011-044-044/412
(VENGANTHUR)
|
2904011000NRG23151120223108305
|
16/11/2022
|
kumar
|
2904011WL102753
|
kumar
|
00089
|
CBIN0281009
|
1638
|
1638
|
Processed
|
23/11/2022
|
|
013800351
|
|
kumar
|
()
|
|
9
|
MAILAM
|
TN-04-011-044-044/444
(VENGANTHUR)
|
2904011000NRG23151120223108306
|
16/11/2022
|
Manjula
|
2904011WL102753
|
Manjula
|
00089
|
CBIN0281009
|
1638
|
1638
|
Processed
|
23/11/2022
|
|
013800351
|
|
Manjula
|
()
|
|
10
|
MAILAM
|
TN-04-011-044-044/746
(VENGANTHUR)
|
2904011000NRG23151120223108310
|
16/11/2022
|
Dhanam
|
2904011WL102753
|
Dhanam
|
00089
|
CBIN0281009
|
1638
|
1638
|
Processed
|
23/11/2022
|
|
013800351
|
|
Dhanam
|
()
|
|
11
|
MAILAM
|
TN-04-011-044-044/752
(VENGANTHUR)
|
2904011000NRG23151120223108311
|
16/11/2022
|
Brindavathi
|
2904011WL102753
|
Brindavathi
|
00089
|
CBIN0281009
|
1638
|
1638
|
Processed
|
23/11/2022
|
|
013800351
|
|
Brindavathi
|
()
|
|
12
|
MAILAM
|
TN-04-011-044-044/845
(VENGANTHUR)
|
2904011000NRG23151120223108313
|
16/11/2022
|
Muthulakshmi
|
2904011WL102753
|
Muthulakshmi
|
00089
|
CBIN0281009
|
1638
|
1638
|
Processed
|
23/11/2022
|
|
013800351
|
|
Muthulakshmi
|
()
|
|
13
|
MAILAM
|
TN-04-011-044-044/994
(VENGANTHUR)
|
2904011000NRG23151120223108314
|
16/11/2022
|
Panjali
|
2904011WL102753
|
Panjali
|
00089
|
CBIN0281009
|
1638
|
1638
|
Processed
|
23/11/2022
|
|
013800351
|
|
Panjali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
14
|
MAILAM
|
TN-04-011-044-044/1080
(VENGANTHUR)
|
2904011000NRG23151120223108294
|
16/11/2022
|
Kokilampal
|
2904011WL102753
|
Kokilampal
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
23/11/2022
|
|
013800351
|
|
Kokilampal
|
()
|
|
15
|
MAILAM
|
TN-04-011-044-044/739
(VENGANTHUR)
|
2904011000NRG23151120223108309
|
16/11/2022
|
saraswathi
|
2904011WL102753
|
saraswathi
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
23/11/2022
|
|
013800351
|
|
saraswathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24570
|
24570
|
|
|
|
|
|
|
|