|
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-04-011-044-044/1006
(VENGANTHUR)
|
2904011000NRG23140320234735219
|
14/03/2023
|
Rekka
|
2904011WL140339
|
Rekka
|
00089
|
CBIN0281009
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730644
|
|
Rekka
|
()
|
|
2
|
MAILAM
|
TN-04-011-044-044/1083
(VENGANTHUR)
|
2904011000NRG23140320234735233
|
14/03/2023
|
Shenbagavalli
|
2904011WL140339
|
Shenbagavalli
|
00089
|
CBIN0281009
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730644
|
|
Shenbagavalli
|
()
|
|
3
|
MAILAM
|
TN-04-011-044-044/1107
(VENGANTHUR)
|
2904011000NRG23140320234735234
|
14/03/2023
|
Kandipan
|
2904011WL140339
|
Kandipan
|
00089
|
CBIN0281009
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730644
|
|
Kandipan
|
()
|
|
4
|
MAILAM
|
TN-04-011-044-044/1110
(VENGANTHUR)
|
2904011000NRG23140320234735235
|
14/03/2023
|
Annammal
|
2904011WL140339
|
Annammal
|
00089
|
CBIN0281009
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730644
|
|
Annammal
|
()
|
|
5
|
MAILAM
|
TN-04-011-044-044/1182
(VENGANTHUR)
|
2904011000NRG23140320234735243
|
14/03/2023
|
uma
|
2904011WL140339
|
uma
|
00089
|
CBIN0281009
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730644
|
|
uma
|
()
|
|
6
|
MAILAM
|
TN-04-011-044-044/1201
(VENGANTHUR)
|
2904011000NRG23140320234735248
|
14/03/2023
|
gopinath
|
2904011WL140339
|
gopinath
|
00089
|
CBIN0281009
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730644
|
|
gopinath
|
()
|
|
7
|
MAILAM
|
TN-04-011-044-044/537
(VENGANTHUR)
|
2904011000NRG23140320234735315
|
14/03/2023
|
Arumugam
|
2904011WL140339
|
Arumugam
|
00089
|
CBIN0281009
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730644
|
|
Arumugam
|
()
|
|
8
|
MAILAM
|
TN-04-011-044-044/551
(VENGANTHUR)
|
2904011000NRG23140320234735342
|
14/03/2023
|
ANDAL
|
2904011WL140339
|
ANDAL
|
00089
|
CBIN0281009
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730644
|
|
ANDAL
|
()
|
|
9
|
MAILAM
|
TN-04-011-044-044/574
(VENGANTHUR)
|
2904011000NRG23140320234735415
|
14/03/2023
|
ANDHAYEE
|
2904011WL140339
|
ANDHAYEE
|
00089
|
CBIN0281009
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730644
|
|
ANDHAYEE
|
()
|
|
10
|
MAILAM
|
TN-04-011-044-044/601
(VENGANTHUR)
|
2904011000NRG23140320234735420
|
14/03/2023
|
Lakshmi
|
2904011WL140339
|
Lakshmi
|
00089
|
CBIN0281009
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730644
|
|
Lakshmi
|
()
|
|
11
|
MAILAM
|
TN-04-011-044-044/752
(VENGANTHUR)
|
2904011000NRG23140320234735442
|
14/03/2023
|
Brindavathi
|
2904011WL140339
|
Brindavathi
|
00089
|
CBIN0281009
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730644
|
|
Brindavathi
|
()
|
|
12
|
MAILAM
|
TN-04-011-044-044/883
(VENGANTHUR)
|
2904011000NRG23140320234735468
|
14/03/2023
|
Sangeetha
|
2904011WL140339
|
Sangeetha
|
00089
|
CBIN0281009
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730644
|
|
Sangeetha
|
()
|
|
13
|
MAILAM
|
TN-04-011-044-044/889
(VENGANTHUR)
|
2904011000NRG23140320234735471
|
14/03/2023
|
Vathani
|
2904011WL140339
|
Vathani
|
00089
|
CBIN0281009
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730644
|
|
Vathani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10400
|
10400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10400
|
10400
|
|
|
|
|
|
|
|