|
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-04-011-044-044/1055
(VENGANTHUR)
|
2904011000NRG23200620220765328
|
22/06/2022
|
Kupusamy
|
2904011WL026208
|
Kupusamy
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Kupusamy
|
()
|
|
2
|
MAILAM
|
TN-04-011-044-044/353
(VENGANTHUR)
|
2904011000NRG23200620220765331
|
22/06/2022
|
Kalvi
|
2904011WL026208
|
Kalvi
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Kalvi
|
()
|
|
3
|
MAILAM
|
TN-04-011-044-044/413
(VENGANTHUR)
|
2904011000NRG23200620220765332
|
22/06/2022
|
KUPPU
|
2904011WL026208
|
KUPPU
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
KUPPU
|
()
|
|
4
|
MAILAM
|
TN-04-011-044-044/536
(VENGANTHUR)
|
2904011000NRG23200620220765340
|
22/06/2022
|
Saratha
|
2904011WL026208
|
Saratha
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Saratha
|
()
|
|
5
|
MAILAM
|
TN-04-011-044-044/538
(VENGANTHUR)
|
2904011000NRG23200620220765341
|
22/06/2022
|
KUMARI
|
2904011WL026208
|
KUMARI
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
KUMARI
|
()
|
|
6
|
MAILAM
|
TN-04-011-044-044/540
(VENGANTHUR)
|
2904011000NRG23200620220765342
|
22/06/2022
|
Shanmugam
|
2904011WL026208
|
Shanmugam
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Shanmugam
|
()
|
|
7
|
MAILAM
|
TN-04-011-044-044/544
(VENGANTHUR)
|
2904011000NRG23200620220765344
|
22/06/2022
|
vinayagam
|
2904011WL026208
|
vinayagam
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
vinayagam
|
()
|
|
8
|
MAILAM
|
TN-04-011-044-044/576
(VENGANTHUR)
|
2904011000NRG23200620220765351
|
22/06/2022
|
pasha
|
2904011WL026208
|
pasha
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
pasha
|
()
|
|
9
|
MAILAM
|
TN-04-011-044-044/582
(VENGANTHUR)
|
2904011000NRG23200620220765352
|
22/06/2022
|
Kasiyammal
|
2904011WL026208
|
Kasiyammal
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Kasiyammal
|
()
|
|
10
|
MAILAM
|
TN-04-011-044-044/589
(VENGANTHUR)
|
2904011000NRG23200620220765354
|
22/06/2022
|
THAYAR
|
2904011WL026208
|
THAYAR
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
THAYAR
|
()
|
|
11
|
MAILAM
|
TN-04-011-044-044/60
(VENGANTHUR)
|
2904011000NRG23200620220765356
|
22/06/2022
|
Manju
|
2904011WL026208
|
Manju
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Manju
|
()
|
|
12
|
MAILAM
|
TN-04-011-044-044/662
(VENGANTHUR)
|
2904011000NRG23200620220765369
|
22/06/2022
|
Kavitha
|
2904011WL026208
|
Kavitha
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Kavitha
|
()
|
|
13
|
MAILAM
|
TN-04-011-044-044/665
(VENGANTHUR)
|
2904011000NRG23200620220765370
|
22/06/2022
|
Chinnakuzanthai
|
2904011WL026208
|
Chinnakuzanthai
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Chinnakuzanthai
|
()
|
|
14
|
MAILAM
|
TN-04-011-044-044/688
(VENGANTHUR)
|
2904011000NRG23200620220765373
|
22/06/2022
|
KALAYANASUNDRAM
|
2904011WL026208
|
KALAYANASUNDRAM
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
KALAYANASUNDRAM
|
()
|
|
15
|
MAILAM
|
TN-04-011-044-044/718
(VENGANTHUR)
|
2904011000NRG23200620220765381
|
22/06/2022
|
Sulochana
|
2904011WL026208
|
Sulochana
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Sulochana
|
()
|
|
16
|
MAILAM
|
TN-04-011-044-044/726
(VENGANTHUR)
|
2904011000NRG23200620220765385
|
22/06/2022
|
Vijayasundari
|
2904011WL026208
|
Vijayasundari
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Vijayasundari
|
()
|
|
17
|
MAILAM
|
TN-04-011-044-044/730
(VENGANTHUR)
|
2904011000NRG23200620220765387
|
22/06/2022
|
Devagi
|
2904011WL026208
|
Devagi
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Devagi
|
()
|
|
18
|
MAILAM
|
TN-04-011-044-044/768
(VENGANTHUR)
|
2904011000NRG23200620220765392
|
22/06/2022
|
Kavitha
|
2904011WL026208
|
Kavitha
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Kavitha
|
()
|
|
19
|
MAILAM
|
TN-04-011-044-044/769
(VENGANTHUR)
|
2904011000NRG23200620220765393
|
22/06/2022
|
Thamayanthi
|
2904011WL026208
|
Thamayanthi
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Thamayanthi
|
()
|
|
20
|
MAILAM
|
TN-04-011-044-044/814
(VENGANTHUR)
|
2904011000NRG23200620220765403
|
22/06/2022
|
Alamelu
|
2904011WL026208
|
Alamelu
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Alamelu
|
()
|
|
21
|
MAILAM
|
TN-04-011-044-044/82
(VENGANTHUR)
|
2904011000NRG23200620220765405
|
22/06/2022
|
Dhasarathan
|
2904011WL026208
|
Dhasarathan
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Dhasarathan
|
()
|
|
22
|
MAILAM
|
TN-04-011-044-044/845
(VENGANTHUR)
|
2904011000NRG23200620220765408
|
22/06/2022
|
Muthulakshmi
|
2904011WL026208
|
Muthulakshmi
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Muthulakshmi
|
()
|
|
23
|
MAILAM
|
TN-04-011-044-044/847
(VENGANTHUR)
|
2904011000NRG23200620220765409
|
22/06/2022
|
ASHOK KUMAR
|
2904011WL026208
|
ASHOK KUMAR
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
ASHOK KUMAR
|
()
|
|
24
|
MAILAM
|
TN-04-011-044-044/866
(VENGANTHUR)
|
2904011000NRG23200620220765410
|
22/06/2022
|
Kannammal
|
2904011WL026208
|
Kannammal
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Kannammal
|
()
|
|
25
|
MAILAM
|
TN-04-011-044-044/878
(VENGANTHUR)
|
2904011000NRG23200620220765412
|
22/06/2022
|
Nithiya
|
2904011WL026208
|
Nithiya
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Nithiya
|
()
|
|
26
|
MAILAM
|
TN-04-011-044-044/885
(VENGANTHUR)
|
2904011000NRG23200620220765413
|
22/06/2022
|
Vimala
|
2904011WL026208
|
Vimala
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008012030
|
|
Vimala
|
()
|
|
27
|
MAILAM
|
TN-04-011-044-044/926
(VENGANTHUR)
|
2904011000NRG23200620220765416
|
22/06/2022
|
Umamageswari
|
2904011WL026208
|
Umamageswari
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Umamageswari
|
()
|
|
28
|
MAILAM
|
TN-04-011-044-044/966
(VENGANTHUR)
|
2904011000NRG23200620220765421
|
22/06/2022
|
Rajambal
|
2904011WL026208
|
Rajambal
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Rajambal
|
()
|
|
29
|
MAILAM
|
TN-04-011-044-044/967
(VENGANTHUR)
|
2904011000NRG23200620220765422
|
22/06/2022
|
Ramasamy
|
2904011WL026208
|
Ramasamy
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Ramasamy
|
()
|
|
30
|
MAILAM
|
TN-04-011-044-044/979
(VENGANTHUR)
|
2904011000NRG23200620220765423
|
22/06/2022
|
Malarvizhi
|
2904011WL026208
|
Malarvizhi
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Malarvizhi
|
()
|
|
31
|
MAILAM
|
TN-04-011-044-044/990
(VENGANTHUR)
|
2904011000NRG23200620220765424
|
22/06/2022
|
Santhiya
|
2904011WL026208
|
Santhiya
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Santhiya
|
()
|
|
32
|
MAILAM
|
TN-04-011-044-044/994
(VENGANTHUR)
|
2904011000NRG23200620220765425
|
22/06/2022
|
Panjali
|
2904011WL026208
|
Panjali
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Panjali
|
()
|
|
33
|
MAILAM
|
TN-04-011-044-044/999
(VENGANTHUR)
|
2904011000NRG23200620220765426
|
22/06/2022
|
Ravichanthiran
|
2904011WL026208
|
Ravichanthiran
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Ravichanthiran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39400
|
39400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39400
|
39400
|
|
|
|
|
|
|
|