|
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-04-011-035-035/10
(RETTANAI)
|
2904011000NRG23060920222209124
|
06/09/2022
|
Muniyammal
|
2904011WL074360
|
Muniyammal
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Muniyammal
|
()
|
|
2
|
MAILAM
|
TN-04-011-035-035/1001
(RETTANAI)
|
2904011000NRG23060920222209125
|
06/09/2022
|
Saroja
|
2904011WL074360
|
Saroja
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Saroja
|
()
|
|
3
|
MAILAM
|
TN-04-011-035-035/1048
(RETTANAI)
|
2904011000NRG23060920222209129
|
06/09/2022
|
Ammaknnan
|
2904011WL074360
|
Ammaknnan
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Ammaknnan
|
()
|
|
4
|
MAILAM
|
TN-04-011-035-035/1067
(RETTANAI)
|
2904011000NRG23060920222209132
|
06/09/2022
|
Sawthari
|
2904011WL074360
|
Sawthari
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Sawthari
|
()
|
|
5
|
MAILAM
|
TN-04-011-035-035/1085
(RETTANAI)
|
2904011000NRG23060920222209134
|
06/09/2022
|
VIJAYA
|
2904011WL074360
|
VIJAYA
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
VIJAYA
|
()
|
|
6
|
MAILAM
|
TN-04-011-035-035/1112
(RETTANAI)
|
2904011000NRG23060920222209140
|
06/09/2022
|
elumalai
|
2904011WL074360
|
elumalai
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
elumalai
|
()
|
|
7
|
MAILAM
|
TN-04-011-035-035/1170
(RETTANAI)
|
2904011000NRG23060920222209145
|
06/09/2022
|
Eaumalai
|
2904011WL074360
|
Eaumalai
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Eaumalai
|
()
|
|
8
|
MAILAM
|
TN-04-011-035-035/1267
(RETTANAI)
|
2904011000NRG23060920222209152
|
06/09/2022
|
chandhira
|
2904011WL074360
|
chandhira
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
chandhira
|
()
|
|
9
|
MAILAM
|
TN-04-011-035-035/1294
(RETTANAI)
|
2904011000NRG23060920222209153
|
06/09/2022
|
Alamelu
|
2904011WL074360
|
Alamelu
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Alamelu
|
()
|
|
10
|
MAILAM
|
TN-04-011-035-035/131
(RETTANAI)
|
2904011000NRG23060920222209157
|
06/09/2022
|
suparamani
|
2904011WL074360
|
suparamani
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
suparamani
|
()
|
|
11
|
MAILAM
|
TN-04-011-035-035/1427
(RETTANAI)
|
2904011000NRG23060920222209165
|
06/09/2022
|
Nagalakshmi
|
2904011WL074360
|
Nagalakshmi
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Nagalakshmi
|
()
|
|
12
|
MAILAM
|
TN-04-011-035-035/143
(RETTANAI)
|
2904011000NRG23060920222209166
|
06/09/2022
|
Kanniyammal
|
2904011WL074360
|
Kanniyammal
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Kanniyammal
|
()
|
|
13
|
MAILAM
|
TN-04-011-035-035/1661
(RETTANAI)
|
2904011000NRG23060920222209174
|
06/09/2022
|
Vijiya
|
2904011WL074360
|
Vijiya
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Vijiya
|
()
|
|
14
|
MAILAM
|
TN-04-011-035-035/1698
(RETTANAI)
|
2904011000NRG23060920222209176
|
06/09/2022
|
Eazhumalai
|
2904011WL074360
|
Eazhumalai
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Eazhumalai
|
()
|
|
15
|
MAILAM
|
TN-04-011-035-035/1841-A
(RETTANAI)
|
2904011000NRG23060920222209184
|
06/09/2022
|
Geetha
|
2904011WL074360
|
Geetha
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Geetha
|
()
|
|
16
|
MAILAM
|
TN-04-011-035-035/22
(RETTANAI)
|
2904011000NRG23060920222209201
|
06/09/2022
|
Ranganathan
|
2904011WL074360
|
Ranganathan
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Ranganathan
|
()
|
|
17
|
MAILAM
|
TN-04-011-035-035/2263
(RETTANAI)
|
2904011000NRG23060920222209202
|
06/09/2022
|
kanchana
|
2904011WL074360
|
kanchana
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
kanchana
|
()
|
|
18
|
MAILAM
|
TN-04-011-035-035/2277
(RETTANAI)
|
2904011000NRG23060920222209204
|
06/09/2022
|
rajaveni
|
2904011WL074360
|
rajaveni
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
rajaveni
|
()
|
|
19
|
MAILAM
|
TN-04-011-035-035/2454
(RETTANAI)
|
2904011000NRG23060920222209207
|
06/09/2022
|
Sakarapani
|
2904011WL074360
|
Sakarapani
|
00089
|
CBIN0281009
|
1000
|
1000
|
Rejected
|
18/10/2022
|
|
035858203
|
No Such Account
|
|
|
|
20
|
MAILAM
|
TN-04-011-035-035/2587
(RETTANAI)
|
2904011000NRG23060920222209209
|
06/09/2022
|
poorani
|
2904011WL074360
|
poorani
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
poorani
|
()
|
|
21
|
MAILAM
|
TN-04-011-035-035/2588
(RETTANAI)
|
2904011000NRG23060920222209210
|
06/09/2022
|
pacchiyammal
|
2904011WL074360
|
pacchiyammal
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
pacchiyammal
|
()
|
|
22
|
MAILAM
|
TN-04-011-035-035/2602
(RETTANAI)
|
2904011000NRG23060920222209211
|
06/09/2022
|
anitha
|
2904011WL074360
|
anitha
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
anitha
|
()
|
|
23
|
MAILAM
|
TN-04-011-035-035/2604
(RETTANAI)
|
2904011000NRG23060920222209212
|
06/09/2022
|
SIVASANKARI
|
2904011WL074360
|
SIVASANKARI
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
SIVASANKARI
|
()
|
|
24
|
MAILAM
|
TN-04-011-035-035/2612
(RETTANAI)
|
2904011000NRG23060920222209213
|
06/09/2022
|
REVATHI
|
2904011WL074360
|
REVATHI
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
REVATHI
|
()
|
|
25
|
MAILAM
|
TN-04-011-035-035/2618
(RETTANAI)
|
2904011000NRG23060920222209214
|
06/09/2022
|
PUNITHAVATHI
|
2904011WL074360
|
PUNITHAVATHI
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
PUNITHAVATHI
|
()
|
|
26
|
MAILAM
|
TN-04-011-035-035/2635
(RETTANAI)
|
2904011000NRG23060920222209215
|
06/09/2022
|
chitra
|
2904011WL074360
|
chitra
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
chitra
|
()
|
|
27
|
MAILAM
|
TN-04-011-035-035/2646
(RETTANAI)
|
2904011000NRG23060920222209217
|
06/09/2022
|
vanitha
|
2904011WL074360
|
vanitha
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
vanitha
|
()
|
|
28
|
MAILAM
|
TN-04-011-035-035/271
(RETTANAI)
|
2904011000NRG23060920222209218
|
06/09/2022
|
subramanian
|
2904011WL074360
|
subramanian
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
subramanian
|
()
|
|
29
|
MAILAM
|
TN-04-011-035-035/351
(RETTANAI)
|
2904011000NRG23060920222209223
|
06/09/2022
|
Santhi
|
2904011WL074360
|
Santhi
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Santhi
|
()
|
|
30
|
MAILAM
|
TN-04-011-035-035/365
(RETTANAI)
|
2904011000NRG23060920222209225
|
06/09/2022
|
Kalyani
|
2904011WL074360
|
Kalyani
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Kalyani
|
()
|
|
31
|
MAILAM
|
TN-04-011-035-035/738
(RETTANAI)
|
2904011000NRG23060920222209254
|
06/09/2022
|
Poojolai
|
2904011WL074360
|
Poojolai
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Poojolai
|
()
|
|
32
|
MAILAM
|
TN-04-011-035-035/809
(RETTANAI)
|
2904011000NRG23060920222209258
|
06/09/2022
|
Devi
|
2904011WL074360
|
Devi
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Devi
|
()
|
|
33
|
MAILAM
|
TN-04-011-035-035/825
(RETTANAI)
|
2904011000NRG23060920222209259
|
06/09/2022
|
Mangalakshmi
|
2904011WL074360
|
Mangalakshmi
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Mangalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33000
|
33000
|
|
|
|
|
|
|
|
|
34
|
MAILAM
|
TN-04-011-035-035/1727
(RETTANAI)
|
2904011000NRG23060920222209178
|
06/09/2022
|
rajathi
|
2904011WL074360
|
rajathi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
rajathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34000
|
34000
|
|
|
|
|
|
|
|