|
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-04-011-024-024/11
(NALLALAM .V)
|
2904011000NRG22010420226558409
|
04/04/2022
|
rani
|
2904011WL134590
|
rani
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
rani
|
()
|
|
2
|
MAILAM
|
TN-04-011-024-024/116
(NALLALAM .V)
|
2904011000NRG22010420226558411
|
04/04/2022
|
Latha
|
2904011WL134590
|
Latha
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Latha
|
()
|
|
3
|
MAILAM
|
TN-04-011-024-024/137
(NALLALAM .V)
|
2904011000NRG22010420226558417
|
04/04/2022
|
Ruby
|
2904011WL134590
|
Ruby
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Ruby
|
()
|
|
4
|
MAILAM
|
TN-04-011-024-024/169
(NALLALAM .V)
|
2904011000NRG22010420226558426
|
04/04/2022
|
Rani
|
2904011WL134590
|
Rani
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Rani
|
()
|
|
5
|
MAILAM
|
TN-04-011-024-024/21
(NALLALAM .V)
|
2904011000NRG22010420226558430
|
04/04/2022
|
Geetha
|
2904011WL134590
|
Geetha
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Geetha
|
()
|
|
6
|
MAILAM
|
TN-04-011-024-024/28
(NALLALAM .V)
|
2904011000NRG22010420226558436
|
04/04/2022
|
sivskumar
|
2904011WL134590
|
sivskumar
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
sivskumar
|
()
|
|
7
|
MAILAM
|
TN-04-011-024-024/36
(NALLALAM .V)
|
2904011000NRG22010420226558440
|
04/04/2022
|
Lemaroose
|
2904011WL134590
|
Lemaroose
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Lemaroose
|
()
|
|
8
|
MAILAM
|
TN-04-011-024-024/40
(NALLALAM .V)
|
2904011000NRG22010420226558447
|
04/04/2022
|
Vimala
|
2904011WL134590
|
Vimala
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Vimala
|
()
|
|
9
|
MAILAM
|
TN-04-011-024-024/43
(NALLALAM .V)
|
2904011000NRG22010420226558453
|
04/04/2022
|
Mary
|
2904011WL134590
|
Mary
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Mary
|
()
|
|
10
|
MAILAM
|
TN-04-011-024-024/434
(NALLALAM .V)
|
2904011000NRG22010420226558454
|
04/04/2022
|
Balaarokiyathash
|
2904011WL134590
|
Balaarokiyathash
|
00176
|
IDIB000P101
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Balaarokiyathash
|
()
|
|
11
|
MAILAM
|
TN-04-011-024-024/44
(NALLALAM .V)
|
2904011000NRG22010420226558455
|
04/04/2022
|
Anthoniammal
|
2904011WL134590
|
Anthoniammal
|
00176
|
IDIB000P101
|
400
|
400
|
Processed
|
05/05/2022
|
|
020520398
|
|
Anthoniammal
|
()
|
|
12
|
MAILAM
|
TN-04-011-024-024/469
(NALLALAM .V)
|
2904011000NRG22010420226558461
|
04/04/2022
|
Vasathlashmi
|
2904011WL134590
|
Vasathlashmi
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Vasathlashmi
|
()
|
|
13
|
MAILAM
|
TN-04-011-024-024/487-A
(NALLALAM .V)
|
2904011000NRG22010420226558464
|
04/04/2022
|
Semmalar
|
2904011WL134590
|
Semmalar
|
00176
|
IDIB000P101
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520398
|
|
Semmalar
|
()
|
|
14
|
MAILAM
|
TN-04-011-024-024/557
(NALLALAM .V)
|
2904011000NRG22010420226558473
|
04/04/2022
|
Muthumani
|
2904011WL134590
|
Muthumani
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520398
|
|
Muthumani
|
()
|
|
15
|
MAILAM
|
TN-04-011-024-024/560
(NALLALAM .V)
|
2904011000NRG22010420226558474
|
04/04/2022
|
Stellamary
|
2904011WL134590
|
Stellamary
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Stellamary
|
()
|
|
16
|
MAILAM
|
TN-04-011-024-024/562
(NALLALAM .V)
|
2904011000NRG22010420226558475
|
04/04/2022
|
Mayakrishnan
|
2904011WL134590
|
Mayakrishnan
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Mayakrishnan
|
()
|
|
17
|
MAILAM
|
TN-04-011-024-024/565
(NALLALAM .V)
|
2904011000NRG22010420226558476
|
04/04/2022
|
Richard
|
2904011WL134590
|
Richard
|
00176
|
IDIB000P101
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Richard
|
()
|
|
18
|
MAILAM
|
TN-04-011-024-024/57
(NALLALAM .V)
|
2904011000NRG22010420226558477
|
04/04/2022
|
Nithiya
|
2904011WL134590
|
Nithiya
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Nithiya
|
()
|
|
19
|
MAILAM
|
TN-04-011-024-024/69
(NALLALAM .V)
|
2904011000NRG22010420226558481
|
04/04/2022
|
Lakshi
|
2904011WL134590
|
Lakshi
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Lakshi
|
()
|
|
20
|
MAILAM
|
TN-04-011-024-024/75
(NALLALAM .V)
|
2904011000NRG22010420226558484
|
04/04/2022
|
Looruthumary
|
2904011WL134590
|
Looruthumary
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Looruthumary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23476
|
23476
|
|
|
|
|
|
|
|
|
21
|
MAILAM
|
TN-04-011-024-024/573
(NALLALAM .V)
|
2904011000NRG22010420226558478
|
04/04/2022
|
Mariyal
|
2904011WL134590
|
Mariyal
|
00354
|
PUNB0285100
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Mariyal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24676
|
24676
|
|
|
|
|
|
|
|