|
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-04-011-035-035/114
(RETTANAI)
|
2904011000NRG23140920222272721
|
14/09/2022
|
sarasu
|
2904011WL076856
|
sarasu
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858042
|
|
sarasu
|
()
|
|
2
|
MAILAM
|
TN-04-011-035-035/1226
(RETTANAI)
|
2904011000NRG23140920222272727
|
14/09/2022
|
navaneetham
|
2904011WL076856
|
navaneetham
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858042
|
|
navaneetham
|
()
|
|
3
|
MAILAM
|
TN-04-011-035-035/1277
(RETTANAI)
|
2904011000NRG23140920222272732
|
14/09/2022
|
Poorani
|
2904011WL076856
|
Poorani
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858042
|
|
Poorani
|
()
|
|
4
|
MAILAM
|
TN-04-011-035-035/136
(RETTANAI)
|
2904011000NRG23140920222272738
|
14/09/2022
|
rasammal
|
2904011WL076856
|
rasammal
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858042
|
|
rasammal
|
()
|
|
5
|
MAILAM
|
TN-04-011-035-035/168
(RETTANAI)
|
2904011000NRG23140920222272754
|
14/09/2022
|
Aiyanyar
|
2904011WL076856
|
Aiyanyar
|
00089
|
CBIN0281009
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035858042
|
|
Aiyanyar
|
()
|
|
6
|
MAILAM
|
TN-04-011-035-035/2209-A
(RETTANAI)
|
2904011000NRG23140920222272765
|
14/09/2022
|
varnamuthu
|
2904011WL076856
|
varnamuthu
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858042
|
|
varnamuthu
|
()
|
|
7
|
MAILAM
|
TN-04-011-035-035/2293
(RETTANAI)
|
2904011000NRG23140920222272768
|
14/09/2022
|
mariyammal
|
2904011WL076856
|
mariyammal
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858042
|
|
mariyammal
|
()
|
|
8
|
MAILAM
|
TN-04-011-035-035/2704
(RETTANAI)
|
2904011000NRG23140920222272777
|
14/09/2022
|
Anbudurai
|
2904011WL076856
|
Anbudurai
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858042
|
|
Anbudurai
|
()
|
|
9
|
MAILAM
|
TN-04-011-035-035/768
(RETTANAI)
|
2904011000NRG23140920222272790
|
14/09/2022
|
pathmavathi
|
2904011WL076856
|
pathmavathi
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858042
|
|
pathmavathi
|
()
|
|
10
|
MAILAM
|
TN-04-011-035-035/799
(RETTANAI)
|
2904011000NRG23140920222272792
|
14/09/2022
|
Anandhai
|
2904011WL076856
|
Anandhai
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858042
|
|
Anandhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12238
|
12238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12238
|
12238
|
|
|
|
|
|
|
|