|
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-04-011-026-026/101
(NEDIMOLIYANUR)
|
2904011000NRG23270720221471915
|
27/07/2022
|
Elanganni
|
2904011WL050969
|
Elanganni
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741150
|
|
Elanganni
|
()
|
|
2
|
MAILAM
|
TN-04-011-026-026/163
(NEDIMOLIYANUR)
|
2904011000NRG23270720221471954
|
27/07/2022
|
vadamalai
|
2904011WL050969
|
vadamalai
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741150
|
|
vadamalai
|
()
|
|
3
|
MAILAM
|
TN-04-011-026-026/168
(NEDIMOLIYANUR)
|
2904011000NRG23270720221471957
|
27/07/2022
|
punitha
|
2904011WL050969
|
punitha
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741150
|
|
punitha
|
()
|
|
4
|
MAILAM
|
TN-04-011-026-026/241
(NEDIMOLIYANUR)
|
2904011000NRG23270720221472000
|
27/07/2022
|
Balambal
|
2904011WL050969
|
Balambal
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741150
|
|
Balambal
|
()
|
|
5
|
MAILAM
|
TN-04-011-026-026/253
(NEDIMOLIYANUR)
|
2904011000NRG23270720221472006
|
27/07/2022
|
Jothi
|
2904011WL050969
|
Jothi
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741150
|
|
Jothi
|
()
|
|
6
|
MAILAM
|
TN-04-011-026-026/26
(NEDIMOLIYANUR)
|
2904011000NRG23270720221472013
|
27/07/2022
|
vasanthi
|
2904011WL050969
|
vasanthi
|
00078
|
CNRB0005216
|
200
|
200
|
Processed
|
04/08/2022
|
|
015741150
|
|
vasanthi
|
()
|
|
7
|
MAILAM
|
TN-04-011-026-026/266
(NEDIMOLIYANUR)
|
2904011000NRG23270720221472015
|
27/07/2022
|
Kannammal
|
2904011WL050969
|
Kannammal
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741150
|
|
Kannammal
|
()
|
|
8
|
MAILAM
|
TN-04-011-026-026/281
(NEDIMOLIYANUR)
|
2904011000NRG23270720221472026
|
27/07/2022
|
jayaraman
|
2904011WL050969
|
jayaraman
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741150
|
|
jayaraman
|
()
|
|
9
|
MAILAM
|
TN-04-011-026-026/284
(NEDIMOLIYANUR)
|
2904011000NRG23270720221472029
|
27/07/2022
|
Devagi
|
2904011WL050969
|
Devagi
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741150
|
|
Devagi
|
()
|
|
10
|
MAILAM
|
TN-04-011-026-026/333
(NEDIMOLIYANUR)
|
2904011000NRG23270720221472057
|
27/07/2022
|
Chinnakulandai
|
2904011WL050969
|
Chinnakulandai
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741150
|
|
Chinnakulandai
|
()
|
|
11
|
MAILAM
|
TN-04-011-026-026/446
(NEDIMOLIYANUR)
|
2904011000NRG23270720221472103
|
27/07/2022
|
Rajaveni
|
2904011WL050969
|
Rajaveni
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741150
|
|
Rajaveni
|
()
|
|
12
|
MAILAM
|
TN-04-011-026-026/610
(NEDIMOLIYANUR)
|
2904011000NRG23270720221472133
|
27/07/2022
|
Poorani
|
2904011WL050969
|
Poorani
|
00078
|
CNRB0005216
|
1638
|
1638
|
Processed
|
04/08/2022
|
|
015741150
|
|
Poorani
|
()
|
|
13
|
MAILAM
|
TN-04-011-026-026/622
(NEDIMOLIYANUR)
|
2904011000NRG23270720221472135
|
27/07/2022
|
Geetha
|
2904011WL050969
|
Geetha
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741150
|
|
Geetha
|
()
|
|
14
|
MAILAM
|
TN-04-011-026-026/77
(NEDIMOLIYANUR)
|
2904011000NRG23270720221472178
|
27/07/2022
|
kuppu
|
2904011WL050969
|
kuppu
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741150
|
|
kuppu
|
()
|
|
15
|
MAILAM
|
TN-04-011-026-026/81
(NEDIMOLIYANUR)
|
2904011000NRG23270720221472180
|
27/07/2022
|
Parasakthy
|
2904011WL050969
|
Parasakthy
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741150
|
|
Parasakthy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17438
|
17438
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17438
|
17438
|
|
|
|
|
|
|
|