|
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-04-011-035-035/1125
(RETTANAI)
|
2904011000NRG23260920222422456
|
26/09/2022
|
aruna
|
2904011WL082081
|
aruna
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
aruna
|
()
|
|
2
|
MAILAM
|
TN-04-011-035-035/1170
(RETTANAI)
|
2904011000NRG23260920222422458
|
26/09/2022
|
Eaumalai
|
2904011WL082081
|
Eaumalai
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
Eaumalai
|
()
|
|
3
|
MAILAM
|
TN-04-011-035-035/1194
(RETTANAI)
|
2904011000NRG23260920222422460
|
26/09/2022
|
Anbazhagan
|
2904011WL082081
|
Anbazhagan
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
Anbazhagan
|
()
|
|
4
|
MAILAM
|
TN-04-011-035-035/1838-A
(RETTANAI)
|
2904011000NRG23260920222422466
|
26/09/2022
|
Vimala
|
2904011WL082081
|
Vimala
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
Vimala
|
()
|
|
5
|
MAILAM
|
TN-04-011-035-035/2457
(RETTANAI)
|
2904011000NRG23260920222422470
|
26/09/2022
|
pongothai
|
2904011WL082081
|
pongothai
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
pongothai
|
()
|
|
6
|
MAILAM
|
TN-04-011-035-035/2564
(RETTANAI)
|
2904011000NRG23260920222422471
|
26/09/2022
|
muthumariamman
|
2904011WL082081
|
muthumariamman
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
muthumariamman
|
()
|
|
7
|
MAILAM
|
TN-04-011-035-035/2602
(RETTANAI)
|
2904011000NRG23260920222422472
|
26/09/2022
|
anitha
|
2904011WL082081
|
anitha
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
anitha
|
()
|
|
8
|
MAILAM
|
TN-04-011-035-035/2620
(RETTANAI)
|
2904011000NRG23260920222422473
|
26/09/2022
|
DHANASEKARI
|
2904011WL082081
|
DHANASEKARI
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
DHANASEKARI
|
()
|
|
9
|
MAILAM
|
TN-04-011-035-035/2645
(RETTANAI)
|
2904011000NRG23260920222422474
|
26/09/2022
|
venniyammal
|
2904011WL082081
|
venniyammal
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
venniyammal
|
()
|
|
10
|
MAILAM
|
TN-04-011-035-035/2656
(RETTANAI)
|
2904011000NRG23260920222422475
|
26/09/2022
|
vasanthadevi
|
2904011WL082081
|
vasanthadevi
|
00089
|
CBIN0281009
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361514
|
|
vasanthadevi
|
()
|
|
11
|
MAILAM
|
TN-04-011-035-035/2662
(RETTANAI)
|
2904011000NRG23260920222422476
|
26/09/2022
|
CHITRA
|
2904011WL082081
|
CHITRA
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
CHITRA
|
()
|
|
12
|
MAILAM
|
TN-04-011-035-035/2674
(RETTANAI)
|
2904011000NRG23260920222422477
|
26/09/2022
|
Agila
|
2904011WL082081
|
Agila
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
Agila
|
()
|
|
13
|
MAILAM
|
TN-04-011-035-035/2684
(RETTANAI)
|
2904011000NRG23260920222422478
|
26/09/2022
|
Elumalai
|
2904011WL082081
|
Elumalai
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
Elumalai
|
()
|
|
14
|
MAILAM
|
TN-04-011-035-035/2686
(RETTANAI)
|
2904011000NRG23260920222422479
|
26/09/2022
|
suganya
|
2904011WL082081
|
suganya
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
suganya
|
()
|
|
15
|
MAILAM
|
TN-04-011-035-035/2689
(RETTANAI)
|
2904011000NRG23260920222422480
|
26/09/2022
|
jhansinirmala
|
2904011WL082081
|
jhansinirmala
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
jhansinirmala
|
()
|
|
16
|
MAILAM
|
TN-04-011-035-035/2695
(RETTANAI)
|
2904011000NRG23260920222422481
|
26/09/2022
|
Premalatha
|
2904011WL082081
|
Premalatha
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
Premalatha
|
()
|
|
17
|
MAILAM
|
TN-04-011-035-035/2697
(RETTANAI)
|
2904011000NRG23260920222422482
|
26/09/2022
|
Valarmathi
|
2904011WL082081
|
Valarmathi
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
Valarmathi
|
()
|
|
18
|
MAILAM
|
TN-04-011-035-035/2705
(RETTANAI)
|
2904011000NRG23260920222422483
|
26/09/2022
|
Sindhamani
|
2904011WL082081
|
Sindhamani
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
Sindhamani
|
()
|
|
19
|
MAILAM
|
TN-04-011-035-035/2707
(RETTANAI)
|
2904011000NRG23260920222422484
|
26/09/2022
|
jeevitha
|
2904011WL082081
|
jeevitha
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
jeevitha
|
()
|
|
20
|
MAILAM
|
TN-04-011-035-035/2708
(RETTANAI)
|
2904011000NRG23260920222422485
|
26/09/2022
|
uma
|
2904011WL082081
|
uma
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
uma
|
()
|
|
21
|
MAILAM
|
TN-04-011-035-035/2710
(RETTANAI)
|
2904011000NRG23260920222422486
|
26/09/2022
|
Murugan
|
2904011WL082081
|
Murugan
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
Murugan
|
()
|
|
22
|
MAILAM
|
TN-04-011-035-035/2713
(RETTANAI)
|
2904011000NRG23260920222422487
|
26/09/2022
|
Lakdshmana
|
2904011WL082081
|
Lakdshmana
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
Lakdshmana
|
()
|
|
23
|
MAILAM
|
TN-04-011-035-035/2715
(RETTANAI)
|
2904011000NRG23260920222422488
|
26/09/2022
|
Subalakshmi
|
2904011WL082081
|
Subalakshmi
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
Subalakshmi
|
()
|
|
24
|
MAILAM
|
TN-04-011-035-035/2721
(RETTANAI)
|
2904011000NRG23260920222422490
|
26/09/2022
|
Manjulla
|
2904011WL082081
|
Manjulla
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
Manjulla
|
()
|
|
25
|
MAILAM
|
TN-04-011-035-035/2723
(RETTANAI)
|
2904011000NRG23260920222422491
|
26/09/2022
|
Kandipan
|
2904011WL082081
|
Kandipan
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
Kandipan
|
()
|
|
26
|
MAILAM
|
TN-04-011-035-035/2726
(RETTANAI)
|
2904011000NRG23260920222422492
|
26/09/2022
|
Jeyapradha
|
2904011WL082081
|
Jeyapradha
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
Jeyapradha
|
()
|
|
27
|
MAILAM
|
TN-04-011-035-035/2728
(RETTANAI)
|
2904011000NRG23260920222422493
|
26/09/2022
|
Sangeetha
|
2904011WL082081
|
Sangeetha
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
Sangeetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32286
|
32286
|
|
|
|
|
|
|
|
|
28
|
MAILAM
|
TN-04-011-035-035/2717
(RETTANAI)
|
2904011000NRG23260920222422489
|
26/09/2022
|
Padmini
|
2904011WL082081
|
Padmini
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
Padmini
|
()
|
|
29
|
MAILAM
|
TN-04-011-035-035/2733
(RETTANAI)
|
2904011000NRG23260920222422494
|
26/09/2022
|
Shella
|
2904011WL082081
|
Shella
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
Shella
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34686
|
34686
|
|
|
|
|
|
|
|