|
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-04-011-024-024/308
(NALLALAM .V)
|
2904011000NRG23230920222362702
|
23/09/2022
|
sankar
|
2904011WL080554
|
sankar
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
sankar
|
()
|
|
2
|
MAILAM
|
TN-04-011-024-024/409
(NALLALAM .V)
|
2904011000NRG23230920222362718
|
23/09/2022
|
Sathiya
|
2904011WL080554
|
Sathiya
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Sathiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
MAILAM
|
TN-04-011-024-002/600
(NALLALAM .V)
|
2904011000NRG23230920222362660
|
23/09/2022
|
Thairiyalakshmi
|
2904011WL080554
|
Thairiyalakshmi
|
00176
|
IDIB000N151
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Thairiyalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
4
|
MAILAM
|
TN-04-011-024-002/504
(NALLALAM .V)
|
2904011000NRG23230920222362651
|
23/09/2022
|
Krishnamoorthy
|
2904011WL080554
|
Krishnamoorthy
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Krishnamoorthy
|
()
|
|
5
|
MAILAM
|
TN-04-011-024-002/517
(NALLALAM .V)
|
2904011000NRG23230920222362653
|
23/09/2022
|
Kannammal
|
2904011WL080554
|
Kannammal
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Kannammal
|
()
|
|
6
|
MAILAM
|
TN-04-011-024-002/535
(NALLALAM .V)
|
2904011000NRG23230920222362655
|
23/09/2022
|
Punitha
|
2904011WL080554
|
Punitha
|
00176
|
IDIB000P101
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361571
|
|
Punitha
|
()
|
|
7
|
MAILAM
|
TN-04-011-024-002/542
(NALLALAM .V)
|
2904011000NRG23230920222362656
|
23/09/2022
|
Mettilda Sudharani
|
2904011WL080554
|
Mettilda Sudharani
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Mettilda Sudharani
|
()
|
|
8
|
MAILAM
|
TN-04-011-024-002/561
(NALLALAM .V)
|
2904011000NRG23230920222362657
|
23/09/2022
|
Vasanthi
|
2904011WL080554
|
Vasanthi
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Vasanthi
|
()
|
|
9
|
MAILAM
|
TN-04-011-024-002/587
(NALLALAM .V)
|
2904011000NRG23230920222362658
|
23/09/2022
|
Uma
|
2904011WL080554
|
Uma
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Uma
|
()
|
|
10
|
MAILAM
|
TN-04-011-024-002/592
(NALLALAM .V)
|
2904011000NRG23230920222362659
|
23/09/2022
|
Jayalakshmi
|
2904011WL080554
|
Jayalakshmi
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Jayalakshmi
|
()
|
|
11
|
MAILAM
|
TN-04-011-024-024/228
(NALLALAM .V)
|
2904011000NRG23230920222362665
|
23/09/2022
|
john peter
|
2904011WL080554
|
john peter
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
john peter
|
()
|
|
12
|
MAILAM
|
TN-04-011-024-024/230
(NALLALAM .V)
|
2904011000NRG23230920222362666
|
23/09/2022
|
Arokaiyamery
|
2904011WL080554
|
Arokaiyamery
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Arokaiyamery
|
()
|
|
13
|
MAILAM
|
TN-04-011-024-024/235
(NALLALAM .V)
|
2904011000NRG23230920222362667
|
23/09/2022
|
Albino
|
2904011WL080554
|
Albino
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Albino
|
()
|
|
14
|
MAILAM
|
TN-04-011-024-024/250
(NALLALAM .V)
|
2904011000NRG23230920222362670
|
23/09/2022
|
Verammal
|
2904011WL080554
|
Verammal
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Verammal
|
()
|
|
15
|
MAILAM
|
TN-04-011-024-024/274
(NALLALAM .V)
|
2904011000NRG23230920222362678
|
23/09/2022
|
Rosemery
|
2904011WL080554
|
Rosemery
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Rosemery
|
()
|
|
16
|
MAILAM
|
TN-04-011-024-024/287
(NALLALAM .V)
|
2904011000NRG23230920222362689
|
23/09/2022
|
Santha
|
2904011WL080554
|
Santha
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Santha
|
()
|
|
17
|
MAILAM
|
TN-04-011-024-024/346
(NALLALAM .V)
|
2904011000NRG23230920222362707
|
23/09/2022
|
Priya
|
2904011WL080554
|
Priya
|
00176
|
IDIB000P101
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361571
|
|
Priya
|
()
|
|
18
|
MAILAM
|
TN-04-011-024-024/427-A
(NALLALAM .V)
|
2904011000NRG23230920222362723
|
23/09/2022
|
Kasiyammal
|
2904011WL080554
|
Kasiyammal
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Kasiyammal
|
()
|
|
19
|
MAILAM
|
TN-04-011-024-024/563
(NALLALAM .V)
|
2904011000NRG23230920222362731
|
23/09/2022
|
Rajalakshmi
|
2904011WL080554
|
Rajalakshmi
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Rajalakshmi
|
()
|
|
20
|
MAILAM
|
TN-04-011-024-024/576
(NALLALAM .V)
|
2904011000NRG23230920222362732
|
23/09/2022
|
Krubagiri
|
2904011WL080554
|
Krubagiri
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Krubagiri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19600
|
19600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23200
|
23200
|
|
|
|
|
|
|
|