|
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-04-011-035-035/1001
(RETTANAI)
|
2904011000NRG23100120233858137
|
10/01/2023
|
Saroja
|
2904011WL122325
|
Saroja
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294088
|
|
Saroja
|
()
|
|
2
|
MAILAM
|
TN-04-011-035-035/1085
(RETTANAI)
|
2904011000NRG23100120233858142
|
10/01/2023
|
VIJAYA
|
2904011WL122325
|
VIJAYA
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294088
|
|
VIJAYA
|
()
|
|
3
|
MAILAM
|
TN-04-011-035-035/1428
(RETTANAI)
|
2904011000NRG23100120233858167
|
10/01/2023
|
thamaraikanni
|
2904011WL122325
|
thamaraikanni
|
00089
|
CBIN0281009
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037294088
|
|
thamaraikanni
|
()
|
|
4
|
MAILAM
|
TN-04-011-035-035/143
(RETTANAI)
|
2904011000NRG23100120233858168
|
10/01/2023
|
Kanniyammal
|
2904011WL122325
|
Kanniyammal
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294088
|
|
Kanniyammal
|
()
|
|
5
|
MAILAM
|
TN-04-011-035-035/1661
(RETTANAI)
|
2904011000NRG23100120233858175
|
10/01/2023
|
Vijiya
|
2904011WL122325
|
Vijiya
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294088
|
|
Vijiya
|
()
|
|
6
|
MAILAM
|
TN-04-011-035-035/22
(RETTANAI)
|
2904011000NRG23100120233858202
|
10/01/2023
|
Ranganathan
|
2904011WL122325
|
Ranganathan
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294088
|
|
Ranganathan
|
()
|
|
7
|
MAILAM
|
TN-04-011-035-035/2588
(RETTANAI)
|
2904011000NRG23100120233858211
|
10/01/2023
|
pacchiyammal
|
2904011WL122325
|
pacchiyammal
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294088
|
|
pacchiyammal
|
()
|
|
8
|
MAILAM
|
TN-04-011-035-035/2612
(RETTANAI)
|
2904011000NRG23100120233858213
|
10/01/2023
|
REVATHI
|
2904011WL122325
|
REVATHI
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294088
|
|
REVATHI
|
()
|
|
9
|
MAILAM
|
TN-04-011-035-035/2635
(RETTANAI)
|
2904011000NRG23100120233858216
|
10/01/2023
|
chitra
|
2904011WL122325
|
chitra
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294088
|
|
chitra
|
()
|
|
10
|
MAILAM
|
TN-04-011-035-035/2656
(RETTANAI)
|
2904011000NRG23100120233858219
|
10/01/2023
|
vasanthadevi
|
2904011WL122325
|
vasanthadevi
|
00089
|
CBIN0281009
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037294088
|
|
vasanthadevi
|
()
|
|
11
|
MAILAM
|
TN-04-011-035-035/271
(RETTANAI)
|
2904011000NRG23100120233858221
|
10/01/2023
|
subramanian
|
2904011WL122325
|
subramanian
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294088
|
|
subramanian
|
()
|
|
12
|
MAILAM
|
TN-04-011-035-035/2726
(RETTANAI)
|
2904011000NRG23100120233858222
|
10/01/2023
|
Jeyapradha
|
2904011WL122325
|
Jeyapradha
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294088
|
|
Jeyapradha
|
()
|
|
13
|
MAILAM
|
TN-04-011-035-035/351
(RETTANAI)
|
2904011000NRG23100120233858230
|
10/01/2023
|
Santhi
|
2904011WL122325
|
Santhi
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294088
|
|
Santhi
|
()
|
|
14
|
MAILAM
|
TN-04-011-035-035/825
(RETTANAI)
|
2904011000NRG23100120233858260
|
10/01/2023
|
Mangalakshmi
|
2904011WL122325
|
Mangalakshmi
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294088
|
|
Mangalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17572
|
17572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17572
|
17572
|
|
|
|
|
|
|
|