|
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-04-011-026-026/1074
(NEDIMOLIYANUR)
|
2904011000NRG23270620220918828
|
27/06/2022
|
Thirumangiavalli
|
2904011WL031861
|
Thirumangiavalli
|
00078
|
CNRB0005216
|
1638
|
1638
|
Processed
|
05/07/2022
|
|
010904195
|
|
Thirumangiavalli
|
()
|
|
2
|
MAILAM
|
TN-04-011-026-026/1198
(NEDIMOLIYANUR)
|
2904011000NRG23270620220918831
|
27/06/2022
|
vasanthi
|
2904011WL031861
|
vasanthi
|
00078
|
CNRB0005216
|
1638
|
1638
|
Processed
|
05/07/2022
|
|
010904195
|
|
vasanthi
|
()
|
|
3
|
MAILAM
|
TN-04-011-026-026/1303
(NEDIMOLIYANUR)
|
2904011000NRG23270620220918834
|
27/06/2022
|
Palani
|
2904011WL031861
|
Palani
|
00078
|
CNRB0005216
|
1638
|
1638
|
Processed
|
05/07/2022
|
|
010904195
|
|
Palani
|
()
|
|
4
|
MAILAM
|
TN-04-011-026-026/1368
(NEDIMOLIYANUR)
|
2904011000NRG23270620220918835
|
27/06/2022
|
Raaga
|
2904011WL031861
|
Raaga
|
00078
|
CNRB0005216
|
1638
|
1638
|
Processed
|
05/07/2022
|
|
010904195
|
|
Raaga
|
()
|
|
5
|
MAILAM
|
TN-04-011-026-026/1374
(NEDIMOLIYANUR)
|
2904011000NRG23270620220918836
|
27/06/2022
|
Dhanalakshmi
|
2904011WL031861
|
Dhanalakshmi
|
00078
|
CNRB0005216
|
1638
|
1638
|
Processed
|
05/07/2022
|
|
010904195
|
|
Dhanalakshmi
|
()
|
|
6
|
MAILAM
|
TN-04-011-026-026/1396
(NEDIMOLIYANUR)
|
2904011000NRG23270620220918837
|
27/06/2022
|
Seetai
|
2904011WL031861
|
Seetai
|
00078
|
CNRB0005216
|
1638
|
1638
|
Processed
|
05/07/2022
|
|
010904195
|
|
Seetai
|
()
|
|
7
|
MAILAM
|
TN-04-011-026-026/1411
(NEDIMOLIYANUR)
|
2904011000NRG23270620220918838
|
27/06/2022
|
Maile
|
2904011WL031861
|
Maile
|
00078
|
CNRB0005216
|
1638
|
1638
|
Processed
|
05/07/2022
|
|
010904195
|
|
Maile
|
()
|
|
8
|
MAILAM
|
TN-04-011-026-026/1450
(NEDIMOLIYANUR)
|
2904011000NRG23270620220918840
|
27/06/2022
|
Sumithra
|
2904011WL031861
|
Sumithra
|
00078
|
CNRB0005216
|
1638
|
1638
|
Processed
|
05/07/2022
|
|
010904195
|
|
Sumithra
|
()
|
|
9
|
MAILAM
|
TN-04-011-026-026/1478
(NEDIMOLIYANUR)
|
2904011000NRG23270620220918841
|
27/06/2022
|
Divya
|
2904011WL031861
|
Divya
|
00078
|
CNRB0005216
|
1638
|
1638
|
Processed
|
05/07/2022
|
|
010904195
|
|
Divya
|
()
|
|
10
|
MAILAM
|
TN-04-011-026-026/1481
(NEDIMOLIYANUR)
|
2904011000NRG23270620220918842
|
27/06/2022
|
Meera
|
2904011WL031861
|
Meera
|
00078
|
CNRB0005216
|
1638
|
1638
|
Processed
|
05/07/2022
|
|
010904195
|
|
Meera
|
()
|
|
11
|
MAILAM
|
TN-04-011-026-026/1493
(NEDIMOLIYANUR)
|
2904011000NRG23270620220918843
|
27/06/2022
|
Priya
|
2904011WL031861
|
Priya
|
00078
|
CNRB0005216
|
1638
|
1638
|
Processed
|
05/07/2022
|
|
010904195
|
|
Priya
|
()
|
|
12
|
MAILAM
|
TN-04-011-026-026/1509
(NEDIMOLIYANUR)
|
2904011000NRG23270620220918844
|
27/06/2022
|
Tamilselvi
|
2904011WL031861
|
Tamilselvi
|
00078
|
CNRB0005216
|
1638
|
1638
|
Processed
|
05/07/2022
|
|
010904195
|
|
Tamilselvi
|
()
|
|
13
|
MAILAM
|
TN-04-011-026-026/1525
(NEDIMOLIYANUR)
|
2904011000NRG23270620220918845
|
27/06/2022
|
Tharani
|
2904011WL031861
|
Tharani
|
00078
|
CNRB0005216
|
1638
|
1638
|
Processed
|
05/07/2022
|
|
010904195
|
|
Tharani
|
()
|
|
14
|
MAILAM
|
TN-04-011-026-026/1532
(NEDIMOLIYANUR)
|
2904011000NRG23270620220918846
|
27/06/2022
|
Nithiya
|
2904011WL031861
|
Nithiya
|
00078
|
CNRB0005216
|
1638
|
1638
|
Processed
|
05/07/2022
|
|
010904195
|
|
Nithiya
|
()
|
|
15
|
MAILAM
|
TN-04-011-026-026/1569
(NEDIMOLIYANUR)
|
2904011000NRG23270620220918848
|
27/06/2022
|
Pooja
|
2904011WL031861
|
Pooja
|
00078
|
CNRB0005216
|
1638
|
1638
|
Processed
|
05/07/2022
|
|
010904195
|
|
Pooja
|
()
|
|
16
|
MAILAM
|
TN-04-011-026-026/1575
(NEDIMOLIYANUR)
|
2904011000NRG23270620220918849
|
27/06/2022
|
PATHMASRI
|
2904011WL031861
|
PATHMASRI
|
00078
|
CNRB0005216
|
1638
|
1638
|
Processed
|
05/07/2022
|
|
010904195
|
|
PATHMASRI
|
()
|
|
17
|
MAILAM
|
TN-04-011-026-026/734
(NEDIMOLIYANUR)
|
2904011000NRG23270620220918854
|
27/06/2022
|
Arumugam
|
2904011WL031861
|
Arumugam
|
00078
|
CNRB0005216
|
1638
|
1638
|
Processed
|
05/07/2022
|
|
010904195
|
|
Arumugam
|
()
|
|
18
|
MAILAM
|
TN-04-011-026-026/735
(NEDIMOLIYANUR)
|
2904011000NRG23270620220918855
|
27/06/2022
|
Rajakumari
|
2904011WL031861
|
Rajakumari
|
00078
|
CNRB0005216
|
1638
|
1638
|
Processed
|
05/07/2022
|
|
010904195
|
|
Rajakumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
19
|
MAILAM
|
TN-04-011-026-026/1576
(NEDIMOLIYANUR)
|
2904011000NRG23270620220918850
|
27/06/2022
|
Susila
|
2904011WL031861
|
Susila
|
00176
|
IDIB000T115
|
1638
|
1638
|
Processed
|
05/07/2022
|
|
010904195
|
|
Susila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
20
|
MAILAM
|
TN-04-011-026-026/1423
(NEDIMOLIYANUR)
|
2904011000NRG23270620220918839
|
27/06/2022
|
Sutha
|
2904011WL031861
|
Sutha
|
00415
|
SBIN0005635
|
1638
|
1638
|
Processed
|
05/07/2022
|
|
010904195
|
|
Sutha
|
()
|
|
21
|
MAILAM
|
TN-04-011-026-026/1533
(NEDIMOLIYANUR)
|
2904011000NRG23270620220918847
|
27/06/2022
|
VANITHA
|
2904011WL031861
|
VANITHA
|
00415
|
SBIN0005635
|
1638
|
1638
|
Processed
|
05/07/2022
|
|
010904195
|
|
VANITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34398
|
34398
|
|
|
|
|
|
|
|