|
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-04-011-044-044/1051
(VENGANTHUR)
|
2904011000NRG23210120233987742
|
23/01/2023
|
Sasikala
|
2904011WL125419
|
Sasikala
|
00089
|
CBIN0281009
|
600
|
600
|
Processed
|
02/02/2023
|
|
037297258
|
|
Sasikala
|
()
|
|
2
|
MAILAM
|
TN-04-011-044-044/1096
(VENGANTHUR)
|
2904011000NRG23210120233987745
|
23/01/2023
|
Rajesh
|
2904011WL125419
|
Rajesh
|
00089
|
CBIN0281009
|
600
|
600
|
Processed
|
02/02/2023
|
|
037297258
|
|
Rajesh
|
()
|
|
3
|
MAILAM
|
TN-04-011-044-044/1133
(VENGANTHUR)
|
2904011000NRG23210120233987746
|
23/01/2023
|
Purushothaman
|
2904011WL125419
|
Purushothaman
|
00089
|
CBIN0281009
|
600
|
600
|
Processed
|
02/02/2023
|
|
037297258
|
|
Purushothaman
|
()
|
|
4
|
MAILAM
|
TN-04-011-044-044/45
(VENGANTHUR)
|
2904011000NRG23210120233987766
|
23/01/2023
|
Vasantha
|
2904011WL125419
|
Vasantha
|
00089
|
CBIN0281009
|
600
|
600
|
Processed
|
02/02/2023
|
|
037297258
|
|
Vasantha
|
()
|
|
5
|
MAILAM
|
TN-04-011-044-044/536
(VENGANTHUR)
|
2904011000NRG23210120233987788
|
23/01/2023
|
Saratha
|
2904011WL125419
|
Saratha
|
00089
|
CBIN0281009
|
600
|
600
|
Processed
|
02/02/2023
|
|
037297258
|
|
Saratha
|
()
|
|
6
|
MAILAM
|
TN-04-011-044-044/582
(VENGANTHUR)
|
2904011000NRG23210120233987803
|
23/01/2023
|
Kasiyammal
|
2904011WL125419
|
Kasiyammal
|
00089
|
CBIN0281009
|
600
|
600
|
Processed
|
02/02/2023
|
|
037297258
|
|
Kasiyammal
|
()
|
|
7
|
MAILAM
|
TN-04-011-044-044/718
(VENGANTHUR)
|
2904011000NRG23210120233987848
|
23/01/2023
|
Sulochana
|
2904011WL125419
|
Sulochana
|
00089
|
CBIN0281009
|
600
|
600
|
Processed
|
02/02/2023
|
|
037297258
|
|
Sulochana
|
()
|
|
8
|
MAILAM
|
TN-04-011-044-044/730
(VENGANTHUR)
|
2904011000NRG23210120233987854
|
23/01/2023
|
Devagi
|
2904011WL125419
|
Devagi
|
00089
|
CBIN0281009
|
600
|
600
|
Processed
|
02/02/2023
|
|
037297258
|
|
Devagi
|
()
|
|
9
|
MAILAM
|
TN-04-011-044-044/758
(VENGANTHUR)
|
2904011000NRG23210120233987861
|
23/01/2023
|
Santhi
|
2904011WL125419
|
Santhi
|
00089
|
CBIN0281009
|
600
|
600
|
Processed
|
02/02/2023
|
|
037297258
|
|
Santhi
|
()
|
|
10
|
MAILAM
|
TN-04-011-044-044/82
(VENGANTHUR)
|
2904011000NRG23210120233987880
|
23/01/2023
|
Dhasarathan
|
2904011WL125419
|
Dhasarathan
|
00089
|
CBIN0281009
|
600
|
600
|
Processed
|
02/02/2023
|
|
037297258
|
|
Dhasarathan
|
()
|
|
11
|
MAILAM
|
TN-04-011-044-044/9
(VENGANTHUR)
|
2904011000NRG23210120233987891
|
23/01/2023
|
visalachi
|
2904011WL125419
|
visalachi
|
00089
|
CBIN0281009
|
600
|
600
|
Processed
|
02/02/2023
|
|
037297258
|
|
visalachi
|
()
|
|
12
|
MAILAM
|
TN-04-011-044-044/994
(VENGANTHUR)
|
2904011000NRG23210120233987910
|
23/01/2023
|
Panjali
|
2904011WL125419
|
Panjali
|
00089
|
CBIN0281009
|
600
|
600
|
Processed
|
02/02/2023
|
|
037297258
|
|
Panjali
|
()
|
|
13
|
MAILAM
|
TN-04-011-044-044/996
(VENGANTHUR)
|
2904011000NRG23210120233987911
|
23/01/2023
|
KOWSHBHASHA
|
2904011WL125419
|
KOWSHBHASHA
|
00089
|
CBIN0281009
|
600
|
600
|
Processed
|
02/02/2023
|
|
037297258
|
|
KOWSHBHASHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7800
|
7800
|
|
|
|
|
|
|
|