|
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-04-011-013-002/277
(D.KENIPATTU)
|
2904011000NRG23011120222893723
|
02/11/2022
|
Kasturi
|
2904011WL096865
|
Kasturi
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
10/11/2022
|
|
020531435
|
|
Kasturi
|
()
|
|
2
|
MAILAM
|
TN-04-011-013-002/397
(D.KENIPATTU)
|
2904011000NRG23011120222893728
|
02/11/2022
|
BABU
|
2904011WL096865
|
BABU
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
10/11/2022
|
|
020531435
|
|
BABU
|
()
|
|
3
|
MAILAM
|
TN-04-011-013-002/401-B
(D.KENIPATTU)
|
2904011000NRG23011120222893729
|
02/11/2022
|
Kannagi
|
2904011WL096865
|
Kannagi
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
10/11/2022
|
|
020531435
|
|
Kannagi
|
()
|
|
4
|
MAILAM
|
TN-04-011-013-002/430
(D.KENIPATTU)
|
2904011000NRG23011120222893731
|
02/11/2022
|
sridevi
|
2904011WL096865
|
sridevi
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
10/11/2022
|
|
020531435
|
|
sridevi
|
()
|
|
5
|
MAILAM
|
TN-04-011-013-002/439
(D.KENIPATTU)
|
2904011000NRG23011120222893732
|
02/11/2022
|
Illayarani
|
2904011WL096865
|
Illayarani
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
10/11/2022
|
|
020531435
|
|
Illayarani
|
()
|
|
6
|
MAILAM
|
TN-04-011-013-002/473
(D.KENIPATTU)
|
2904011000NRG23011120222893733
|
02/11/2022
|
Vasuki
|
2904011WL096865
|
Vasuki
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
10/11/2022
|
|
020531435
|
|
Vasuki
|
()
|
|
7
|
MAILAM
|
TN-04-011-013-002/490
(D.KENIPATTU)
|
2904011000NRG23011120222893734
|
02/11/2022
|
DEEPIKA
|
2904011WL096865
|
DEEPIKA
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
10/11/2022
|
|
020531435
|
|
DEEPIKA
|
()
|
|
8
|
MAILAM
|
TN-04-011-013-013/107
(D.KENIPATTU)
|
2904011000NRG23011120222893735
|
02/11/2022
|
murali
|
2904011WL096865
|
murali
|
00089
|
CBIN0282413
|
600
|
600
|
Processed
|
10/11/2022
|
|
020531435
|
|
murali
|
()
|
|
9
|
MAILAM
|
TN-04-011-013-013/142
(D.KENIPATTU)
|
2904011000NRG23011120222893736
|
02/11/2022
|
seethalakshmi
|
2904011WL096865
|
seethalakshmi
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
10/11/2022
|
|
020531435
|
|
seethalakshmi
|
()
|
|
10
|
MAILAM
|
TN-04-011-013-013/220
(D.KENIPATTU)
|
2904011000NRG23011120222893740
|
02/11/2022
|
saravanan
|
2904011WL096865
|
saravanan
|
00089
|
CBIN0282413
|
800
|
800
|
Rejected
|
14/11/2022
|
|
020531435
|
No Such Account
|
|
|
|
11
|
MAILAM
|
TN-04-011-013-013/225
(D.KENIPATTU)
|
2904011000NRG23011120222893741
|
02/11/2022
|
lakshmi
|
2904011WL096865
|
lakshmi
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
10/11/2022
|
|
020531435
|
|
lakshmi
|
()
|
|
12
|
MAILAM
|
TN-04-011-013-013/245
(D.KENIPATTU)
|
2904011000NRG23011120222893745
|
02/11/2022
|
LAVANYA
|
2904011WL096865
|
LAVANYA
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
10/11/2022
|
|
020531435
|
|
LAVANYA
|
()
|
|
13
|
MAILAM
|
TN-04-011-013-013/318
(D.KENIPATTU)
|
2904011000NRG23011120222893754
|
02/11/2022
|
poongavanam
|
2904011WL096865
|
poongavanam
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
10/11/2022
|
|
020531435
|
|
poongavanam
|
()
|
|
14
|
MAILAM
|
TN-04-011-013-013/351
(D.KENIPATTU)
|
2904011000NRG23011120222893758
|
02/11/2022
|
sudha
|
2904011WL096865
|
sudha
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
10/11/2022
|
|
020531435
|
|
sudha
|
()
|
|
15
|
MAILAM
|
TN-04-011-013-013/389
(D.KENIPATTU)
|
2904011000NRG23011120222893762
|
02/11/2022
|
JAYAVANI
|
2904011WL096865
|
JAYAVANI
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
10/11/2022
|
|
020531435
|
|
JAYAVANI
|
()
|
|
16
|
MAILAM
|
TN-04-011-013-013/417
(D.KENIPATTU)
|
2904011000NRG23011120222893763
|
02/11/2022
|
devagi
|
2904011WL096865
|
devagi
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
10/11/2022
|
|
020531435
|
|
devagi
|
()
|
|
17
|
MAILAM
|
TN-04-011-013-013/446
(D.KENIPATTU)
|
2904011000NRG23011120222893764
|
02/11/2022
|
geetha
|
2904011WL096865
|
geetha
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
10/11/2022
|
|
020531435
|
|
geetha
|
()
|
|
18
|
MAILAM
|
TN-04-011-013-013/461
(D.KENIPATTU)
|
2904011000NRG23011120222893765
|
02/11/2022
|
Anjalaidevi
|
2904011WL096865
|
Anjalaidevi
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
10/11/2022
|
|
020531435
|
|
Anjalaidevi
|
()
|
|
19
|
MAILAM
|
TN-04-011-013-013/472
(D.KENIPATTU)
|
2904011000NRG23011120222893766
|
02/11/2022
|
bhavani
|
2904011WL096865
|
bhavani
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
10/11/2022
|
|
020531435
|
|
bhavani
|
()
|
|
20
|
MAILAM
|
TN-04-011-013-013/498
(D.KENIPATTU)
|
2904011000NRG23011120222893768
|
02/11/2022
|
sanjeevi
|
2904011WL096865
|
sanjeevi
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
10/11/2022
|
|
020531435
|
|
sanjeevi
|
()
|
|
21
|
MAILAM
|
TN-04-011-013-013/501
(D.KENIPATTU)
|
2904011000NRG23011120222893769
|
02/11/2022
|
Deepan
|
2904011WL096865
|
Deepan
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
10/11/2022
|
|
020531435
|
|
Deepan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16600
|
16600
|
|
|
|
|
|
|
|
|
22
|
MAILAM
|
TN-04-011-013-013/520
(D.KENIPATTU)
|
2904011000NRG23011120222893770
|
02/11/2022
|
Kalpana
|
2904011WL096865
|
Kalpana
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
10/11/2022
|
|
020531435
|
|
Kalpana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
23
|
MAILAM
|
TN-04-011-013-013/494
(D.KENIPATTU)
|
2904011000NRG23011120222893767
|
02/11/2022
|
gomathi
|
2904011WL096865
|
gomathi
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
10/11/2022
|
|
020531435
|
|
gomathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18200
|
18200
|
|
|
|
|
|
|
|