|
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-04-011-013-002/277
(D.KENIPATTU)
|
2904011000NRG23030920222167422
|
05/09/2022
|
Kasturi
|
2904011WL073358
|
Kasturi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Kasturi
|
()
|
|
2
|
MAILAM
|
TN-04-011-013-002/397
(D.KENIPATTU)
|
2904011000NRG23030920222167427
|
05/09/2022
|
BABU
|
2904011WL073358
|
BABU
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
BABU
|
()
|
|
3
|
MAILAM
|
TN-04-011-013-002/490
(D.KENIPATTU)
|
2904011000NRG23030920222167428
|
05/09/2022
|
DEEPIKA
|
2904011WL073358
|
DEEPIKA
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
DEEPIKA
|
()
|
|
4
|
MAILAM
|
TN-04-011-013-013/225
(D.KENIPATTU)
|
2904011000NRG23030920222167439
|
05/09/2022
|
lakshmi
|
2904011WL073358
|
lakshmi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
lakshmi
|
()
|
|
5
|
MAILAM
|
TN-04-011-013-013/245
(D.KENIPATTU)
|
2904011000NRG23030920222167445
|
05/09/2022
|
LAVANYA
|
2904011WL073358
|
LAVANYA
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
LAVANYA
|
()
|
|
6
|
MAILAM
|
TN-04-011-013-013/351
(D.KENIPATTU)
|
2904011000NRG23030920222167454
|
05/09/2022
|
sudha
|
2904011WL073358
|
sudha
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
sudha
|
()
|
|
7
|
MAILAM
|
TN-04-011-013-013/389
(D.KENIPATTU)
|
2904011000NRG23030920222167458
|
05/09/2022
|
JAYAVANI
|
2904011WL073358
|
JAYAVANI
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
JAYAVANI
|
()
|
|
8
|
MAILAM
|
TN-04-011-013-013/400-B
(D.KENIPATTU)
|
2904011000NRG23030920222167459
|
05/09/2022
|
kamatchi
|
2904011WL073358
|
kamatchi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
kamatchi
|
()
|
|
9
|
MAILAM
|
TN-04-011-013-013/417
(D.KENIPATTU)
|
2904011000NRG23030920222167460
|
05/09/2022
|
devagi
|
2904011WL073358
|
devagi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
devagi
|
()
|
|
10
|
MAILAM
|
TN-04-011-013-013/446
(D.KENIPATTU)
|
2904011000NRG23030920222167461
|
05/09/2022
|
geetha
|
2904011WL073358
|
geetha
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
geetha
|
()
|
|
11
|
MAILAM
|
TN-04-011-013-013/46
(D.KENIPATTU)
|
2904011000NRG23030920222167463
|
05/09/2022
|
sathishkumar
|
2904011WL073358
|
sathishkumar
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
sathishkumar
|
()
|
|
12
|
MAILAM
|
TN-04-011-013-013/461
(D.KENIPATTU)
|
2904011000NRG23030920222167464
|
05/09/2022
|
Anjalaidevi
|
2904011WL073358
|
Anjalaidevi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Anjalaidevi
|
()
|
|
13
|
MAILAM
|
TN-04-011-013-013/472
(D.KENIPATTU)
|
2904011000NRG23030920222167465
|
05/09/2022
|
bhavani
|
2904011WL073358
|
bhavani
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
bhavani
|
()
|
|
14
|
MAILAM
|
TN-04-011-013-013/498
(D.KENIPATTU)
|
2904011000NRG23030920222167467
|
05/09/2022
|
sanjeevi
|
2904011WL073358
|
sanjeevi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
sanjeevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14000
|
14000
|
|
|
|
|
|
|
|
|
15
|
MAILAM
|
TN-04-011-013-013/494
(D.KENIPATTU)
|
2904011000NRG23030920222167466
|
05/09/2022
|
gomathi
|
2904011WL073358
|
gomathi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
gomathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15000
|
15000
|
|
|
|
|
|
|
|