|
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-04-011-033-033/1059
(PERAMANDUR)
|
2904011000NRG23020520220038347
|
02/05/2022
|
Ganthi
|
2904011WL002931
|
Ganthi
|
00089
|
CBIN0281009
|
1365
|
1365
|
Processed
|
13/05/2022
|
|
018427786
|
|
Ganthi
|
()
|
|
2
|
MAILAM
|
TN-04-011-033-033/1060
(PERAMANDUR)
|
2904011000NRG23020520220038348
|
02/05/2022
|
Anjanameri
|
2904011WL002931
|
Anjanameri
|
00089
|
CBIN0281009
|
1365
|
1365
|
Processed
|
13/05/2022
|
|
018427786
|
|
Anjanameri
|
()
|
|
3
|
MAILAM
|
TN-04-011-033-033/1077
(PERAMANDUR)
|
2904011000NRG23020520220038349
|
02/05/2022
|
Sopina
|
2904011WL002931
|
Sopina
|
00089
|
CBIN0281009
|
1365
|
1365
|
Processed
|
13/05/2022
|
|
018427786
|
|
Sopina
|
()
|
|
4
|
MAILAM
|
TN-04-011-033-033/1117
(PERAMANDUR)
|
2904011000NRG23020520220038350
|
02/05/2022
|
Kalaiselvi
|
2904011WL002931
|
Kalaiselvi
|
00089
|
CBIN0281009
|
1365
|
1365
|
Processed
|
13/05/2022
|
|
018427786
|
|
Kalaiselvi
|
()
|
|
5
|
MAILAM
|
TN-04-011-033-033/1125
(PERAMANDUR)
|
2904011000NRG23020520220038351
|
02/05/2022
|
MANGALAKSHMI
|
2904011WL002931
|
MANGALAKSHMI
|
00089
|
CBIN0281009
|
1365
|
1365
|
Processed
|
13/05/2022
|
|
018427786
|
|
MANGALAKSHMI
|
()
|
|
6
|
MAILAM
|
TN-04-011-033-033/1161
(PERAMANDUR)
|
2904011000NRG23020520220038352
|
02/05/2022
|
Allbert
|
2904011WL002931
|
Allbert
|
00089
|
CBIN0281009
|
1365
|
1365
|
Processed
|
13/05/2022
|
|
018427786
|
|
Allbert
|
()
|
|
7
|
MAILAM
|
TN-04-011-033-033/1162
(PERAMANDUR)
|
2904011000NRG23020520220038353
|
02/05/2022
|
Pransisseviyar
|
2904011WL002931
|
Pransisseviyar
|
00089
|
CBIN0281009
|
1365
|
1365
|
Processed
|
13/05/2022
|
|
018427786
|
|
Pransisseviyar
|
()
|
|
8
|
MAILAM
|
TN-04-011-033-033/1189
(PERAMANDUR)
|
2904011000NRG23020520220038354
|
02/05/2022
|
Kannagi
|
2904011WL002931
|
Kannagi
|
00089
|
CBIN0281009
|
1365
|
1365
|
Processed
|
13/05/2022
|
|
018427786
|
|
Kannagi
|
()
|
|
9
|
MAILAM
|
TN-04-011-033-033/531
(PERAMANDUR)
|
2904011000NRG23020520220038357
|
02/05/2022
|
Vijayamorthy
|
2904011WL002931
|
Vijayamorthy
|
00089
|
CBIN0281009
|
1365
|
1365
|
Processed
|
13/05/2022
|
|
018427786
|
|
Vijayamorthy
|
()
|
|
10
|
MAILAM
|
TN-04-011-033-033/728
(PERAMANDUR)
|
2904011000NRG23020520220038358
|
02/05/2022
|
Navinkumar
|
2904011WL002931
|
Navinkumar
|
00089
|
CBIN0281009
|
1365
|
1365
|
Processed
|
13/05/2022
|
|
018427786
|
|
Navinkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13650
|
13650
|
|
|
|
|
|
|
|