|
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-04-011-033-033/1035-A
(PERAMANDUR)
|
2904011000NRG23220820221908756
|
24/08/2022
|
muniyammal
|
2904011WL065738
|
muniyammal
|
00089
|
CBIN0281009
|
1365
|
1365
|
Processed
|
31/08/2022
|
|
020844961
|
|
muniyammal
|
()
|
|
2
|
MAILAM
|
TN-04-011-033-033/1055
(PERAMANDUR)
|
2904011000NRG23220820221908757
|
24/08/2022
|
Velmurugan
|
2904011WL065738
|
Velmurugan
|
00089
|
CBIN0281009
|
1365
|
1365
|
Processed
|
31/08/2022
|
|
020844961
|
|
Velmurugan
|
()
|
|
3
|
MAILAM
|
TN-04-011-033-033/1181
(PERAMANDUR)
|
2904011000NRG23220820221908758
|
24/08/2022
|
PRIYA
|
2904011WL065738
|
PRIYA
|
00089
|
CBIN0281009
|
1365
|
1365
|
Processed
|
31/08/2022
|
|
020844961
|
|
PRIYA
|
()
|
|
4
|
MAILAM
|
TN-04-011-033-033/26
(PERAMANDUR)
|
2904011000NRG23220820221908761
|
24/08/2022
|
Ramesh
|
2904011WL065738
|
Ramesh
|
00089
|
CBIN0281009
|
1365
|
1365
|
Processed
|
31/08/2022
|
|
020844961
|
|
Ramesh
|
()
|
|
5
|
MAILAM
|
TN-04-011-033-033/31
(PERAMANDUR)
|
2904011000NRG23220820221908763
|
24/08/2022
|
VIDYA
|
2904011WL065738
|
VIDYA
|
00089
|
CBIN0281009
|
1365
|
1365
|
Processed
|
31/08/2022
|
|
020844961
|
|
VIDYA
|
()
|
|
6
|
MAILAM
|
TN-04-011-033-033/35
(PERAMANDUR)
|
2904011000NRG23220820221908766
|
24/08/2022
|
Vijayasanthi
|
2904011WL065738
|
Vijayasanthi
|
00089
|
CBIN0281009
|
1365
|
1365
|
Processed
|
31/08/2022
|
|
020844961
|
|
Vijayasanthi
|
()
|
|
7
|
MAILAM
|
TN-04-011-033-033/365
(PERAMANDUR)
|
2904011000NRG23220820221908768
|
24/08/2022
|
verappan
|
2904011WL065738
|
verappan
|
00089
|
CBIN0281009
|
1365
|
1365
|
Processed
|
31/08/2022
|
|
020844961
|
|
verappan
|
()
|
|
8
|
MAILAM
|
TN-04-011-033-033/369
(PERAMANDUR)
|
2904011000NRG23220820221908770
|
24/08/2022
|
ASOGAN
|
2904011WL065738
|
ASOGAN
|
00089
|
CBIN0281009
|
1365
|
1365
|
Processed
|
31/08/2022
|
|
020844961
|
|
ASOGAN
|
()
|
|
9
|
MAILAM
|
TN-04-011-033-033/419
(PERAMANDUR)
|
2904011000NRG23220820221908773
|
24/08/2022
|
thirumalai
|
2904011WL065738
|
thirumalai
|
00089
|
CBIN0281009
|
1365
|
1365
|
Processed
|
31/08/2022
|
|
020844961
|
|
thirumalai
|
()
|
|
10
|
MAILAM
|
TN-04-011-033-033/443-A
(PERAMANDUR)
|
2904011000NRG23220820221908774
|
24/08/2022
|
MASILAMANI
|
2904011WL065738
|
MASILAMANI
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
MASILAMANI
|
()
|
|
11
|
MAILAM
|
TN-04-011-033-033/460
(PERAMANDUR)
|
2904011000NRG23220820221908775
|
24/08/2022
|
Mani
|
2904011WL065738
|
Mani
|
00089
|
CBIN0281009
|
1365
|
1365
|
Processed
|
31/08/2022
|
|
020844961
|
|
Mani
|
()
|
|
12
|
MAILAM
|
TN-04-011-033-033/531
(PERAMANDUR)
|
2904011000NRG23220820221908777
|
24/08/2022
|
Vijayamorthy
|
2904011WL065738
|
Vijayamorthy
|
00089
|
CBIN0281009
|
1365
|
1365
|
Processed
|
31/08/2022
|
|
020844961
|
|
Vijayamorthy
|
()
|
|
13
|
MAILAM
|
TN-04-011-033-033/571
(PERAMANDUR)
|
2904011000NRG23220820221908778
|
24/08/2022
|
Senuvasan
|
2904011WL065738
|
Senuvasan
|
00089
|
CBIN0281009
|
1365
|
1365
|
Processed
|
31/08/2022
|
|
020844961
|
|
Senuvasan
|
()
|
|
14
|
MAILAM
|
TN-04-011-033-033/61
(PERAMANDUR)
|
2904011000NRG23220820221908781
|
24/08/2022
|
Muthulakshmi
|
2904011WL065738
|
Muthulakshmi
|
00089
|
CBIN0281009
|
1365
|
1365
|
Processed
|
31/08/2022
|
|
020844961
|
|
Muthulakshmi
|
()
|
|
15
|
MAILAM
|
TN-04-011-033-033/622
(PERAMANDUR)
|
2904011000NRG23220820221908783
|
24/08/2022
|
VIJIYAN
|
2904011WL065738
|
VIJIYAN
|
00089
|
CBIN0281009
|
1365
|
1365
|
Processed
|
31/08/2022
|
|
020844961
|
|
VIJIYAN
|
()
|
|
16
|
MAILAM
|
TN-04-011-033-033/623
(PERAMANDUR)
|
2904011000NRG23220820221908784
|
24/08/2022
|
Varathapillai
|
2904011WL065738
|
Varathapillai
|
00089
|
CBIN0281009
|
1365
|
1365
|
Processed
|
31/08/2022
|
|
020844961
|
|
Varathapillai
|
()
|
|
17
|
MAILAM
|
TN-04-011-033-033/630
(PERAMANDUR)
|
2904011000NRG23220820221908785
|
24/08/2022
|
murugan
|
2904011WL065738
|
murugan
|
00089
|
CBIN0281009
|
1365
|
1365
|
Processed
|
31/08/2022
|
|
020844961
|
|
murugan
|
()
|
|
18
|
MAILAM
|
TN-04-011-033-033/633
(PERAMANDUR)
|
2904011000NRG23220820221908786
|
24/08/2022
|
ravi
|
2904011WL065738
|
ravi
|
00089
|
CBIN0281009
|
1365
|
1365
|
Processed
|
31/08/2022
|
|
020844961
|
|
ravi
|
()
|
|
19
|
MAILAM
|
TN-04-011-033-033/691
(PERAMANDUR)
|
2904011000NRG23220820221908788
|
24/08/2022
|
Santhiya
|
2904011WL065738
|
Santhiya
|
00089
|
CBIN0281009
|
1365
|
1365
|
Processed
|
31/08/2022
|
|
020844961
|
|
Santhiya
|
()
|
|
20
|
MAILAM
|
TN-04-011-033-033/743
(PERAMANDUR)
|
2904011000NRG23220820221908790
|
24/08/2022
|
Supramani
|
2904011WL065738
|
Supramani
|
00089
|
CBIN0281009
|
1365
|
1365
|
Processed
|
31/08/2022
|
|
020844961
|
|
Supramani
|
()
|
|
21
|
MAILAM
|
TN-04-011-033-033/78
(PERAMANDUR)
|
2904011000NRG23220820221908791
|
24/08/2022
|
Rani
|
2904011WL065738
|
Rani
|
00089
|
CBIN0281009
|
1365
|
1365
|
Processed
|
31/08/2022
|
|
020844961
|
|
Rani
|
()
|
|
22
|
MAILAM
|
TN-04-011-033-033/846
(PERAMANDUR)
|
2904011000NRG23220820221908794
|
24/08/2022
|
Suparayapillai
|
2904011WL065738
|
Suparayapillai
|
00089
|
CBIN0281009
|
1365
|
1365
|
Processed
|
31/08/2022
|
|
020844961
|
|
Suparayapillai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29665
|
29665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29665
|
29665
|
|
|
|
|
|
|
|