|
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-04-011-029-029/113
(PALAPATTU)
|
2904011000NRG23210320234915714
|
22/03/2023
|
aadhilakshmi
|
2904011WL144474
|
aadhilakshmi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730150
|
|
aadhilakshmi
|
()
|
|
2
|
MAILAM
|
TN-04-011-029-029/115
(PALAPATTU)
|
2904011000NRG23210320234915715
|
22/03/2023
|
vimala
|
2904011WL144474
|
vimala
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730150
|
|
vimala
|
()
|
|
3
|
MAILAM
|
TN-04-011-029-029/130
(PALAPATTU)
|
2904011000NRG23210320234915728
|
22/03/2023
|
narayanaswamy
|
2904011WL144474
|
narayanaswamy
|
00089
|
CBIN0282413
|
600
|
600
|
Rejected
|
31/03/2023
|
|
025730150
|
No Such Account
|
|
|
|
4
|
MAILAM
|
TN-04-011-029-029/151
(PALAPATTU)
|
2904011000NRG23210320234915739
|
22/03/2023
|
Jayanthi
|
2904011WL144474
|
Jayanthi
|
00089
|
CBIN0282413
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730150
|
|
Jayanthi
|
()
|
|
5
|
MAILAM
|
TN-04-011-029-029/152
(PALAPATTU)
|
2904011000NRG23210320234915741
|
22/03/2023
|
yasotha
|
2904011WL144474
|
yasotha
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730150
|
|
yasotha
|
()
|
|
6
|
MAILAM
|
TN-04-011-029-029/157
(PALAPATTU)
|
2904011000NRG23210320234915745
|
22/03/2023
|
Kuppu
|
2904011WL144474
|
Kuppu
|
00089
|
CBIN0282413
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730150
|
|
Kuppu
|
()
|
|
7
|
MAILAM
|
TN-04-011-029-029/180
(PALAPATTU)
|
2904011000NRG23210320234915757
|
22/03/2023
|
Sathiyavani
|
2904011WL144474
|
Sathiyavani
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730150
|
|
Sathiyavani
|
()
|
|
8
|
MAILAM
|
TN-04-011-029-029/187
(PALAPATTU)
|
2904011000NRG23210320234915760
|
22/03/2023
|
Gomathi
|
2904011WL144474
|
Gomathi
|
00089
|
CBIN0282413
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730150
|
|
Gomathi
|
()
|
|
9
|
MAILAM
|
TN-04-011-029-029/202
(PALAPATTU)
|
2904011000NRG23210320234915767
|
22/03/2023
|
SAKTHIVEL
|
2904011WL144474
|
SAKTHIVEL
|
00089
|
CBIN0282413
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730150
|
|
SAKTHIVEL
|
()
|
|
10
|
MAILAM
|
TN-04-011-029-029/205
(PALAPATTU)
|
2904011000NRG23210320234915769
|
22/03/2023
|
Balaji
|
2904011WL144474
|
Balaji
|
00089
|
CBIN0282413
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730150
|
|
Balaji
|
()
|
|
11
|
MAILAM
|
TN-04-011-029-029/222
(PALAPATTU)
|
2904011000NRG23210320234915780
|
22/03/2023
|
Anjali
|
2904011WL144474
|
Anjali
|
00089
|
CBIN0282413
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730150
|
|
Anjali
|
()
|
|
12
|
MAILAM
|
TN-04-011-029-029/33
(PALAPATTU)
|
2904011000NRG23210320234915791
|
22/03/2023
|
mahalakshmi
|
2904011WL144474
|
mahalakshmi
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730150
|
|
mahalakshmi
|
()
|
|
13
|
MAILAM
|
TN-04-011-029-029/43
(PALAPATTU)
|
2904011000NRG23210320234915797
|
22/03/2023
|
Kasthuri
|
2904011WL144474
|
Kasthuri
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730150
|
|
Kasthuri
|
()
|
|
14
|
MAILAM
|
TN-04-011-029-029/72
(PALAPATTU)
|
2904011000NRG23210320234915823
|
22/03/2023
|
Revathi
|
2904011WL144474
|
Revathi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730150
|
|
Revathi
|
()
|
|
15
|
MAILAM
|
TN-04-011-029-029/75
(PALAPATTU)
|
2904011000NRG23210320234915825
|
22/03/2023
|
ELLAMALLI
|
2904011WL144474
|
ELLAMALLI
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730150
|
|
ELLAMALLI
|
()
|
|
16
|
MAILAM
|
TN-04-011-029-029/88
(PALAPATTU)
|
2904011000NRG23210320234915836
|
22/03/2023
|
AANTHAYAI
|
2904011WL144474
|
AANTHAYAI
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730150
|
|
AANTHAYAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14200
|
14200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14200
|
14200
|
|
|
|
|
|
|
|