|
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)
|
2904011000NRG23011120222897294
|
02/11/2022
|
sankar
|
2904011WL096907
|
sankar
|
00078
|
CNRB0005216
|
800
|
800
|
Processed
|
10/11/2022
|
|
020531435
|
|
sankar
|
()
|
|
2
|
MAILAM
|
TN-04-011-024-024/371
(NALLALAM .V)
|
2904011000NRG23011120222897306
|
02/11/2022
|
Prasanth
|
2904011WL096907
|
Prasanth
|
00078
|
CNRB0005216
|
800
|
800
|
Processed
|
10/11/2022
|
|
020531435
|
|
Prasanth
|
()
|
|
3
|
MAILAM
|
TN-04-011-024-024/409
(NALLALAM .V)
|
2904011000NRG23011120222897317
|
02/11/2022
|
Sathiya
|
2904011WL096907
|
Sathiya
|
00078
|
CNRB0005216
|
800
|
800
|
Processed
|
10/11/2022
|
|
020531435
|
|
Sathiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
4
|
MAILAM
|
TN-04-011-024-002/504
(NALLALAM .V)
|
2904011000NRG23011120222897234
|
02/11/2022
|
Krishnamoorthy
|
2904011WL096907
|
Krishnamoorthy
|
00176
|
IDIB000P101
|
800
|
800
|
Processed
|
10/11/2022
|
|
020531435
|
|
Krishnamoorthy
|
()
|
|
5
|
MAILAM
|
TN-04-011-024-002/517
(NALLALAM .V)
|
2904011000NRG23011120222897236
|
02/11/2022
|
Kannammal
|
2904011WL096907
|
Kannammal
|
00176
|
IDIB000P101
|
800
|
800
|
Processed
|
10/11/2022
|
|
020531435
|
|
Kannammal
|
()
|
|
6
|
MAILAM
|
TN-04-011-024-002/535
(NALLALAM .V)
|
2904011000NRG23011120222897238
|
02/11/2022
|
Punitha
|
2904011WL096907
|
Punitha
|
00176
|
IDIB000P101
|
800
|
800
|
Processed
|
10/11/2022
|
|
020531435
|
|
Punitha
|
()
|
|
7
|
MAILAM
|
TN-04-011-024-002/542
(NALLALAM .V)
|
2904011000NRG23011120222897239
|
02/11/2022
|
Mettilda Sudharani
|
2904011WL096907
|
Mettilda Sudharani
|
00176
|
IDIB000P101
|
800
|
800
|
Processed
|
10/11/2022
|
|
020531435
|
|
Mettilda Sudharani
|
()
|
|
8
|
MAILAM
|
TN-04-011-024-002/561
(NALLALAM .V)
|
2904011000NRG23011120222897240
|
02/11/2022
|
Vasanthi
|
2904011WL096907
|
Vasanthi
|
00176
|
IDIB000P101
|
600
|
600
|
Processed
|
10/11/2022
|
|
020531435
|
|
Vasanthi
|
()
|
|
9
|
MAILAM
|
TN-04-011-024-002/587
(NALLALAM .V)
|
2904011000NRG23011120222897241
|
02/11/2022
|
Uma
|
2904011WL096907
|
Uma
|
00176
|
IDIB000P101
|
800
|
800
|
Processed
|
10/11/2022
|
|
020531435
|
|
Uma
|
()
|
|
10
|
MAILAM
|
TN-04-011-024-002/592
(NALLALAM .V)
|
2904011000NRG23011120222897242
|
02/11/2022
|
Jayalakshmi
|
2904011WL096907
|
Jayalakshmi
|
00176
|
IDIB000P101
|
800
|
800
|
Processed
|
10/11/2022
|
|
020531435
|
|
Jayalakshmi
|
()
|
|
11
|
MAILAM
|
TN-04-011-024-024/228
(NALLALAM .V)
|
2904011000NRG23011120222897249
|
02/11/2022
|
john peter
|
2904011WL096907
|
john peter
|
00176
|
IDIB000P101
|
800
|
800
|
Processed
|
10/11/2022
|
|
020531435
|
|
john peter
|
()
|
|
12
|
MAILAM
|
TN-04-011-024-024/230
(NALLALAM .V)
|
2904011000NRG23011120222897250
|
02/11/2022
|
Arokaiyamery
|
2904011WL096907
|
Arokaiyamery
|
00176
|
IDIB000P101
|
800
|
800
|
Processed
|
10/11/2022
|
|
020531435
|
|
Arokaiyamery
|
()
|
|
13
|
MAILAM
|
TN-04-011-024-024/235
(NALLALAM .V)
|
2904011000NRG23011120222897252
|
02/11/2022
|
Albino
|
2904011WL096907
|
Albino
|
00176
|
IDIB000P101
|
800
|
800
|
Processed
|
10/11/2022
|
|
020531435
|
|
Albino
|
()
|
|
14
|
MAILAM
|
TN-04-011-024-024/250
(NALLALAM .V)
|
2904011000NRG23011120222897260
|
02/11/2022
|
Verammal
|
2904011WL096907
|
Verammal
|
00176
|
IDIB000P101
|
800
|
800
|
Processed
|
10/11/2022
|
|
020531435
|
|
Verammal
|
()
|
|
15
|
MAILAM
|
TN-04-011-024-024/274
(NALLALAM .V)
|
2904011000NRG23011120222897269
|
02/11/2022
|
Rosemery
|
2904011WL096907
|
Rosemery
|
00176
|
IDIB000P101
|
800
|
800
|
Processed
|
10/11/2022
|
|
020531435
|
|
Rosemery
|
()
|
|
16
|
MAILAM
|
TN-04-011-024-024/287
(NALLALAM .V)
|
2904011000NRG23011120222897280
|
02/11/2022
|
Santha
|
2904011WL096907
|
Santha
|
00176
|
IDIB000P101
|
800
|
800
|
Processed
|
10/11/2022
|
|
020531435
|
|
Santha
|
()
|
|
17
|
MAILAM
|
TN-04-011-024-024/311
(NALLALAM .V)
|
2904011000NRG23011120222897296
|
02/11/2022
|
Kanchana
|
2904011WL096907
|
Kanchana
|
00176
|
IDIB000P101
|
600
|
600
|
Processed
|
10/11/2022
|
|
020531435
|
|
Kanchana
|
()
|
|
18
|
MAILAM
|
TN-04-011-024-024/338
(NALLALAM .V)
|
2904011000NRG23011120222897301
|
02/11/2022
|
Mani
|
2904011WL096907
|
Mani
|
00176
|
IDIB000P101
|
800
|
800
|
Processed
|
10/11/2022
|
|
020531435
|
|
Mani
|
()
|
|
19
|
MAILAM
|
TN-04-011-024-024/346
(NALLALAM .V)
|
2904011000NRG23011120222897302
|
02/11/2022
|
Priya
|
2904011WL096907
|
Priya
|
00176
|
IDIB000P101
|
800
|
800
|
Processed
|
10/11/2022
|
|
020531435
|
|
Priya
|
()
|
|
20
|
MAILAM
|
TN-04-011-024-024/427-A
(NALLALAM .V)
|
2904011000NRG23011120222897322
|
02/11/2022
|
Kasiyammal
|
2904011WL096907
|
Kasiyammal
|
00176
|
IDIB000P101
|
800
|
800
|
Processed
|
10/11/2022
|
|
020531435
|
|
Kasiyammal
|
()
|
|
21
|
MAILAM
|
TN-04-011-024-024/563
(NALLALAM .V)
|
2904011000NRG23011120222897331
|
02/11/2022
|
Rajalakshmi
|
2904011WL096907
|
Rajalakshmi
|
00176
|
IDIB000P101
|
800
|
800
|
Processed
|
10/11/2022
|
|
020531435
|
|
Rajalakshmi
|
()
|
|
22
|
MAILAM
|
TN-04-011-024-024/576
(NALLALAM .V)
|
2904011000NRG23011120222897332
|
02/11/2022
|
Krubagiri
|
2904011WL096907
|
Krubagiri
|
00176
|
IDIB000P101
|
800
|
800
|
Processed
|
10/11/2022
|
|
020531435
|
|
Krubagiri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14800
|
14800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17200
|
17200
|
|
|
|
|
|
|
|