|
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-04-011-018-018/273
(KOOTTERIPATTU)
|
2904011000NRG23140320234687392
|
14/03/2023
|
Iyyanarappan
|
2904011WL139953
|
Iyyanarappan
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730644
|
|
Iyyanarappan
|
()
|
|
2
|
MAILAM
|
TN-04-011-018-018/324
(KOOTTERIPATTU)
|
2904011000NRG23140320234687397
|
14/03/2023
|
Purani
|
2904011WL139953
|
Purani
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730644
|
|
Purani
|
()
|
|
3
|
MAILAM
|
TN-04-011-018-018/651
(KOOTTERIPATTU)
|
2904011000NRG23140320234687455
|
14/03/2023
|
Sarasuwathi
|
2904011WL139953
|
Sarasuwathi
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730644
|
|
Sarasuwathi
|
()
|
|
4
|
MAILAM
|
TN-04-011-018-018/664
(KOOTTERIPATTU)
|
2904011000NRG23140320234687464
|
14/03/2023
|
sengeni
|
2904011WL139953
|
sengeni
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730644
|
|
sengeni
|
()
|
|
5
|
MAILAM
|
TN-04-011-018-018/675
(KOOTTERIPATTU)
|
2904011000NRG23140320234687470
|
14/03/2023
|
Malar
|
2904011WL139953
|
Malar
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730644
|
|
Malar
|
()
|
|
6
|
MAILAM
|
TN-04-011-018-018/684
(KOOTTERIPATTU)
|
2904011000NRG23140320234687475
|
14/03/2023
|
Vegnesh
|
2904011WL139953
|
Vegnesh
|
00089
|
CBIN0282413
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730644
|
|
Vegnesh
|
()
|
|
7
|
MAILAM
|
TN-04-011-018-018/715
(KOOTTERIPATTU)
|
2904011000NRG23140320234687483
|
14/03/2023
|
Kamatchi
|
2904011WL139953
|
Kamatchi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730644
|
|
Kamatchi
|
()
|
|
8
|
MAILAM
|
TN-04-011-018-018/747
(KOOTTERIPATTU)
|
2904011000NRG23140320234687492
|
14/03/2023
|
Santhanalakshmi
|
2904011WL139953
|
Santhanalakshmi
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730644
|
|
Santhanalakshmi
|
()
|
|
9
|
MAILAM
|
TN-04-011-018-018/754
(KOOTTERIPATTU)
|
2904011000NRG23140320234687495
|
14/03/2023
|
Geetha
|
2904011WL139953
|
Geetha
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730644
|
|
Geetha
|
()
|
|
10
|
MAILAM
|
TN-04-011-018-018/810
(KOOTTERIPATTU)
|
2904011000NRG23140320234687517
|
14/03/2023
|
Sithalakshmi
|
2904011WL139953
|
Sithalakshmi
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730644
|
|
Sithalakshmi
|
()
|
|
11
|
MAILAM
|
TN-04-011-018-018/833
(KOOTTERIPATTU)
|
2904011000NRG23140320234687522
|
14/03/2023
|
SUMATHI
|
2904011WL139953
|
SUMATHI
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730644
|
|
SUMATHI
|
()
|
|
12
|
MAILAM
|
TN-04-011-018-018/873
(KOOTTERIPATTU)
|
2904011000NRG23140320234687533
|
14/03/2023
|
PACHAIYAMMAL
|
2904011WL139953
|
PACHAIYAMMAL
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730644
|
|
PACHAIYAMMAL
|
()
|
|
13
|
MAILAM
|
TN-04-011-018-018/887
(KOOTTERIPATTU)
|
2904011000NRG23140320234687539
|
14/03/2023
|
Ranjitha
|
2904011WL139953
|
Ranjitha
|
00089
|
CBIN0282413
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730644
|
|
Ranjitha
|
()
|
|
14
|
MAILAM
|
TN-04-011-018-018/888
(KOOTTERIPATTU)
|
2904011000NRG23140320234687540
|
14/03/2023
|
sathiya
|
2904011WL139953
|
sathiya
|
00089
|
CBIN0282413
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730644
|
|
sathiya
|
()
|
|
15
|
MAILAM
|
TN-04-011-018-018/909
(KOOTTERIPATTU)
|
2904011000NRG23140320234687542
|
14/03/2023
|
suganthi
|
2904011WL139953
|
suganthi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730644
|
|
suganthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13324
|
13324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13324
|
13324
|
|
|
|
|
|
|
|