|
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-04-011-035-035/101
(RETTANAI)
|
2904011000NRG23261220223611593
|
26/12/2022
|
iyyanar
|
2904011WL117220
|
iyyanar
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255306
|
|
iyyanar
|
()
|
|
2
|
MAILAM
|
TN-04-011-035-035/109
(RETTANAI)
|
2904011000NRG23261220223611595
|
26/12/2022
|
sivakami
|
2904011WL117220
|
sivakami
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255306
|
|
sivakami
|
()
|
|
3
|
MAILAM
|
TN-04-011-035-035/1171
(RETTANAI)
|
2904011000NRG23261220223611598
|
26/12/2022
|
sabeena
|
2904011WL117220
|
sabeena
|
00089
|
CBIN0281009
|
1200
|
1200
|
Rejected
|
07/02/2023
|
|
017255306
|
No Such Account
|
|
|
|
4
|
MAILAM
|
TN-04-011-035-035/1226
(RETTANAI)
|
2904011000NRG23261220223611605
|
26/12/2022
|
navaneetham
|
2904011WL117220
|
navaneetham
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255306
|
|
navaneetham
|
()
|
|
5
|
MAILAM
|
TN-04-011-035-035/1272
(RETTANAI)
|
2904011000NRG23261220223611615
|
26/12/2022
|
malarkodi
|
2904011WL117220
|
malarkodi
|
00089
|
CBIN0281009
|
1200
|
1200
|
Rejected
|
07/02/2023
|
|
017255306
|
No Such Account
|
|
|
|
6
|
MAILAM
|
TN-04-011-035-035/1291
(RETTANAI)
|
2904011000NRG23261220223611620
|
26/12/2022
|
Thailnayagi
|
2904011WL117220
|
Thailnayagi
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255306
|
|
Thailnayagi
|
()
|
|
7
|
MAILAM
|
TN-04-011-035-035/1368
(RETTANAI)
|
2904011000NRG23261220223611639
|
26/12/2022
|
Sundarambal
|
2904011WL117220
|
Sundarambal
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255306
|
|
Sundarambal
|
()
|
|
8
|
MAILAM
|
TN-04-011-035-035/1375
(RETTANAI)
|
2904011000NRG23261220223611641
|
26/12/2022
|
Ranganayaki
|
2904011WL117220
|
Ranganayaki
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255306
|
|
Ranganayaki
|
()
|
|
9
|
MAILAM
|
TN-04-011-035-035/1399
(RETTANAI)
|
2904011000NRG23261220223611647
|
26/12/2022
|
Annammal
|
2904011WL117220
|
Annammal
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255306
|
|
Annammal
|
()
|
|
10
|
MAILAM
|
TN-04-011-035-035/1729
(RETTANAI)
|
2904011000NRG23261220223611670
|
26/12/2022
|
Santha
|
2904011WL117220
|
Santha
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255306
|
|
Santha
|
()
|
|
11
|
MAILAM
|
TN-04-011-035-035/1811-A
(RETTANAI)
|
2904011000NRG23261220223611673
|
26/12/2022
|
Egambaram
|
2904011WL117220
|
Egambaram
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255306
|
|
Egambaram
|
()
|
|
12
|
MAILAM
|
TN-04-011-035-035/1990-A
(RETTANAI)
|
2904011000NRG23261220223611682
|
26/12/2022
|
Irusammal
|
2904011WL117220
|
Irusammal
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255306
|
|
Irusammal
|
()
|
|
13
|
MAILAM
|
TN-04-011-035-035/2020-A
(RETTANAI)
|
2904011000NRG23261220223611688
|
26/12/2022
|
Uma
|
2904011WL117220
|
Uma
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255306
|
|
Uma
|
()
|
|
14
|
MAILAM
|
TN-04-011-035-035/2417
(RETTANAI)
|
2904011000NRG23261220223611696
|
26/12/2022
|
Seethalakshmi
|
2904011WL117220
|
Seethalakshmi
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255306
|
|
Seethalakshmi
|
()
|
|
15
|
MAILAM
|
TN-04-011-035-035/2652
(RETTANAI)
|
2904011000NRG23261220223611707
|
26/12/2022
|
RUKUMANI
|
2904011WL117220
|
RUKUMANI
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255306
|
|
RUKUMANI
|
()
|
|
16
|
MAILAM
|
TN-04-011-035-035/660
(RETTANAI)
|
2904011000NRG23261220223611738
|
26/12/2022
|
Ponnamal
|
2904011WL117220
|
Ponnamal
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255306
|
|
Ponnamal
|
()
|
|
17
|
MAILAM
|
TN-04-011-035-035/799
(RETTANAI)
|
2904011000NRG23261220223611741
|
26/12/2022
|
Anandhai
|
2904011WL117220
|
Anandhai
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255306
|
|
Anandhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20400
|
20400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20400
|
20400
|
|
|
|
|
|
|
|