|
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-04-011-035-035/1141
(RETTANAI)
|
2904011000NRG23261220223605999
|
26/12/2022
|
kumar
|
2904011WL117121
|
kumar
|
00089
|
CBIN0281009
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255306
|
|
kumar
|
()
|
|
2
|
MAILAM
|
TN-04-011-035-035/1194
(RETTANAI)
|
2904011000NRG23261220223606001
|
26/12/2022
|
Anbazhagan
|
2904011WL117121
|
Anbazhagan
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255306
|
|
Anbazhagan
|
()
|
|
3
|
MAILAM
|
TN-04-011-035-035/1440
(RETTANAI)
|
2904011000NRG23261220223606009
|
26/12/2022
|
Umarani
|
2904011WL117121
|
Umarani
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255306
|
|
Umarani
|
()
|
|
4
|
MAILAM
|
TN-04-011-035-035/1613
(RETTANAI)
|
2904011000NRG23261220223606017
|
26/12/2022
|
Indirani
|
2904011WL117121
|
Indirani
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255306
|
|
Indirani
|
()
|
|
5
|
MAILAM
|
TN-04-011-035-035/1708
(RETTANAI)
|
2904011000NRG23261220223606022
|
26/12/2022
|
Kala
|
2904011WL117121
|
Kala
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255306
|
|
Kala
|
()
|
|
6
|
MAILAM
|
TN-04-011-035-035/1724
(RETTANAI)
|
2904011000NRG23261220223606023
|
26/12/2022
|
Manjula
|
2904011WL117121
|
Manjula
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255306
|
|
Manjula
|
()
|
|
7
|
MAILAM
|
TN-04-011-035-035/19
(RETTANAI)
|
2904011000NRG23261220223606029
|
26/12/2022
|
valarmathy
|
2904011WL117121
|
valarmathy
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255306
|
|
valarmathy
|
()
|
|
8
|
MAILAM
|
TN-04-011-035-035/2211
(RETTANAI)
|
2904011000NRG23261220223606035
|
26/12/2022
|
ANITHA
|
2904011WL117121
|
ANITHA
|
00089
|
CBIN0281009
|
1686
|
1686
|
Rejected
|
07/02/2023
|
|
017255306
|
No Such Account
|
|
|
|
9
|
MAILAM
|
TN-04-011-035-035/2723
(RETTANAI)
|
2904011000NRG23261220223606049
|
26/12/2022
|
Chitra
|
2904011WL117121
|
Chitra
|
00089
|
CBIN0281009
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255306
|
|
Chitra
|
()
|
|
10
|
MAILAM
|
TN-04-011-035-035/335
(RETTANAI)
|
2904011000NRG23261220223606055
|
26/12/2022
|
chinnaswamy
|
2904011WL117121
|
chinnaswamy
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255306
|
|
chinnaswamy
|
()
|
|
11
|
MAILAM
|
TN-04-011-035-035/65
(RETTANAI)
|
2904011000NRG23261220223606071
|
26/12/2022
|
Ambiga
|
2904011WL117121
|
Ambiga
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255306
|
|
Ambiga
|
()
|
|
12
|
MAILAM
|
TN-04-011-035-035/71
(RETTANAI)
|
2904011000NRG23261220223606075
|
26/12/2022
|
Panjali
|
2904011WL117121
|
Panjali
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255306
|
|
Panjali
|
()
|
|
13
|
MAILAM
|
TN-04-011-035-035/809
(RETTANAI)
|
2904011000NRG23261220223606080
|
26/12/2022
|
Devi
|
2904011WL117121
|
Devi
|
00089
|
CBIN0281009
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255306
|
|
Devi
|
()
|
|
14
|
MAILAM
|
TN-04-011-035-035/912
(RETTANAI)
|
2904011000NRG23261220223606091
|
26/12/2022
|
Savithiri
|
2904011WL117121
|
Savithiri
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255306
|
|
Savithiri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18744
|
18744
|
|
|
|
|
|
|
|
|
15
|
MAILAM
|
TN-04-011-035-035/2734
(RETTANAI)
|
2904011000NRG23261220223606050
|
26/12/2022
|
Moorthy
|
2904011WL117121
|
Moorthy
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255306
|
|
Moorthy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19944
|
19944
|
|
|
|
|
|
|
|