|
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-04-011-044-044/45
(VENGANTHUR)
|
2904011000NRG23271220223631095
|
27/12/2022
|
Vasantha
|
2904011WL117575
|
Vasantha
|
00089
|
CBIN0281009
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255306
|
|
Vasantha
|
()
|
|
2
|
MAILAM
|
TN-04-011-044-044/536
(VENGANTHUR)
|
2904011000NRG23271220223631115
|
27/12/2022
|
Saratha
|
2904011WL117575
|
Saratha
|
00089
|
CBIN0281009
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255306
|
|
Saratha
|
()
|
|
3
|
MAILAM
|
TN-04-011-044-044/582
(VENGANTHUR)
|
2904011000NRG23271220223631131
|
27/12/2022
|
Kasiyammal
|
2904011WL117575
|
Kasiyammal
|
00089
|
CBIN0281009
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255306
|
|
Kasiyammal
|
()
|
|
4
|
MAILAM
|
TN-04-011-044-044/718
(VENGANTHUR)
|
2904011000NRG23271220223631167
|
27/12/2022
|
Sulochana
|
2904011WL117575
|
Sulochana
|
00089
|
CBIN0281009
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255306
|
|
Sulochana
|
()
|
|
5
|
MAILAM
|
TN-04-011-044-044/730
(VENGANTHUR)
|
2904011000NRG23271220223631172
|
27/12/2022
|
Devagi
|
2904011WL117575
|
Devagi
|
00089
|
CBIN0281009
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255306
|
|
Devagi
|
()
|
|
6
|
MAILAM
|
TN-04-011-044-044/758
(VENGANTHUR)
|
2904011000NRG23271220223631179
|
27/12/2022
|
Santhi
|
2904011WL117575
|
Santhi
|
00089
|
CBIN0281009
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255306
|
|
Santhi
|
()
|
|
7
|
MAILAM
|
TN-04-011-044-044/82
(VENGANTHUR)
|
2904011000NRG23271220223631196
|
27/12/2022
|
Dhasarathan
|
2904011WL117575
|
Dhasarathan
|
00089
|
CBIN0281009
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255306
|
|
Dhasarathan
|
()
|
|
8
|
MAILAM
|
TN-04-011-044-044/9
(VENGANTHUR)
|
2904011000NRG23271220223631205
|
27/12/2022
|
visalachi
|
2904011WL117575
|
visalachi
|
00089
|
CBIN0281009
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255306
|
|
visalachi
|
()
|
|
9
|
MAILAM
|
TN-04-011-044-044/994
(VENGANTHUR)
|
2904011000NRG23271220223631222
|
27/12/2022
|
Panjali
|
2904011WL117575
|
Panjali
|
00089
|
CBIN0281009
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255306
|
|
Panjali
|
()
|
|
10
|
MAILAM
|
TN-04-011-044-044/996
(VENGANTHUR)
|
2904011000NRG23271220223631223
|
27/12/2022
|
KOWSHBHASHA
|
2904011WL117575
|
KOWSHBHASHA
|
00089
|
CBIN0281009
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255306
|
|
KOWSHBHASHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6000
|
6000
|
|
|
|
|
|
|
|