|
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-04-011-030-030/10
(PERANI)
|
2904011000NRG23041120222959240
|
07/11/2022
|
Sarasu
|
2904011WL098380
|
Sarasu
|
00176
|
IDIB000P101
|
1638
|
1638
|
Processed
|
16/11/2022
|
|
014668492
|
|
Sarasu
|
CANARA BANK(508532)
|
|
2
|
MAILAM
|
TN-04-011-030-030/11
(PERANI)
|
2904011000NRG23041120222959241
|
07/11/2022
|
Jothi
|
2904011WL098380
|
Jothi
|
00176
|
IDIB000P101
|
1638
|
1638
|
Processed
|
16/11/2022
|
|
014668492
|
|
Jothi
|
INDIAN BANK(607105)
|
|
3
|
MAILAM
|
TN-04-011-030-030/16
(PERANI)
|
2904011000NRG23041120222959242
|
07/11/2022
|
Ambika
|
2904011WL098380
|
Ambika
|
00176
|
IDIB000P101
|
1638
|
1638
|
Processed
|
16/11/2022
|
|
014668492
|
|
Ambika
|
INDIAN BANK(607105)
|
|
4
|
MAILAM
|
TN-04-011-030-030/19
(PERANI)
|
2904011000NRG23041120222959243
|
07/11/2022
|
Indirani
|
2904011WL098380
|
Indirani
|
00176
|
IDIB000P101
|
1638
|
1638
|
Processed
|
16/11/2022
|
|
014668492
|
|
Indirani
|
CANARA BANK(508532)
|
|
5
|
MAILAM
|
TN-04-011-030-030/20
(PERANI)
|
2904011000NRG23041120222959244
|
07/11/2022
|
Kumari
|
2904011WL098380
|
Kumari
|
00176
|
IDIB000P101
|
1638
|
1638
|
Processed
|
16/11/2022
|
|
014668492
|
|
Kumari
|
INDIAN BANK(607105)
|
|
6
|
MAILAM
|
TN-04-011-030-030/26
(PERANI)
|
2904011000NRG23041120222959246
|
07/11/2022
|
Sarasu
|
2904011WL098380
|
Sarasu
|
00176
|
IDIB000P101
|
1638
|
1638
|
Processed
|
16/11/2022
|
|
014668492
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
7
|
MAILAM
|
TN-04-011-030-030/263
(PERANI)
|
2904011000NRG23041120222959247
|
07/11/2022
|
Asha
|
2904011WL098380
|
Asha
|
00176
|
IDIB000P101
|
1638
|
1638
|
Processed
|
16/11/2022
|
|
014668492
|
|
Asha
|
INDIAN BANK(607105)
|
|
8
|
MAILAM
|
TN-04-011-030-030/27
(PERANI)
|
2904011000NRG23041120222959248
|
07/11/2022
|
kuppu
|
2904011WL098380
|
kuppu
|
00176
|
IDIB000P101
|
1638
|
1638
|
Processed
|
16/11/2022
|
|
014668492
|
|
kuppu
|
INDIAN BANK(607105)
|
|
9
|
MAILAM
|
TN-04-011-030-030/274
(PERANI)
|
2904011000NRG23041120222959249
|
07/11/2022
|
Sathya
|
2904011WL098380
|
Sathya
|
00176
|
IDIB000P101
|
1638
|
1638
|
Processed
|
16/11/2022
|
|
014668492
|
|
Sathya
|
INDIAN BANK(607105)
|
|
10
|
MAILAM
|
TN-04-011-030-030/3
(PERANI)
|
2904011000NRG23041120222959250
|
07/11/2022
|
Periyanayagi
|
2904011WL098380
|
Periyanayagi
|
00176
|
IDIB000P101
|
1638
|
1638
|
Processed
|
16/11/2022
|
|
014668492
|
|
Periyanayagi
|
INDIAN BANK(607105)
|
|
11
|
MAILAM
|
TN-04-011-030-030/307
(PERANI)
|
2904011000NRG23041120222959251
|
07/11/2022
|
Chennamal
|
2904011WL098380
|
Chennamal
|
00176
|
IDIB000P101
|
1638
|
1638
|
Processed
|
16/11/2022
|
|
014668492
|
|
Chennamal
|
INDIAN BANK(607105)
|
|
12
|
MAILAM
|
TN-04-011-030-030/32
(PERANI)
|
2904011000NRG23041120222959253
|
07/11/2022
|
Valarmathy
|
2904011WL098380
|
Valarmathy
|
00176
|
IDIB000P101
|
1638
|
1638
|
Processed
|
16/11/2022
|
|
014668492
|
|
Valarmathy
|
INDIAN BANK(607105)
|
|
13
|
MAILAM
|
TN-04-011-030-030/333
(PERANI)
|
2904011000NRG23041120222959254
|
07/11/2022
|
Alamelu
|
2904011WL098380
|
Alamelu
|
00176
|
IDIB000P101
|
1638
|
1638
|
Processed
|
16/11/2022
|
|
014668492
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
14
|
MAILAM
|
TN-04-011-030-030/338
(PERANI)
|
2904011000NRG23041120222959255
|
07/11/2022
|
Tamilselvi
|
2904011WL098380
|
Tamilselvi
|
00176
|
IDIB000P101
|
1638
|
1638
|
Processed
|
16/11/2022
|
|
014668492
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
15
|
MAILAM
|
TN-04-011-030-030/340
(PERANI)
|
2904011000NRG23041120222959256
|
07/11/2022
|
Santhi
|
2904011WL098380
|
Santhi
|
00176
|
IDIB000P101
|
1638
|
1638
|
Processed
|
16/11/2022
|
|
014668492
|
|
Santhi
|
INDIAN BANK(607105)
|
|
16
|
MAILAM
|
TN-04-011-030-030/375
(PERANI)
|
2904011000NRG23041120222959257
|
07/11/2022
|
Dhanalakshimi
|
2904011WL098380
|
Dhanalakshimi
|
00176
|
IDIB000P101
|
1638
|
1638
|
Processed
|
16/11/2022
|
|
014668492
|
|
Dhanalakshimi
|
INDIAN BANK(607105)
|
|
17
|
MAILAM
|
TN-04-011-030-030/376
(PERANI)
|
2904011000NRG23041120222959258
|
07/11/2022
|
Selvam
|
2904011WL098380
|
Selvam
|
00176
|
IDIB000P101
|
1638
|
1638
|
Processed
|
16/11/2022
|
|
014668492
|
|
Selvam
|
INDIAN BANK(607105)
|
|
18
|
MAILAM
|
TN-04-011-030-030/379
(PERANI)
|
2904011000NRG23041120222959259
|
07/11/2022
|
Parvathi
|
2904011WL098380
|
Parvathi
|
00176
|
IDIB000P101
|
1638
|
1638
|
Processed
|
16/11/2022
|
|
014668492
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
19
|
MAILAM
|
TN-04-011-030-030/395
(PERANI)
|
2904011000NRG23041120222959260
|
07/11/2022
|
Santha
|
2904011WL098380
|
Santha
|
00176
|
IDIB000P101
|
1638
|
1638
|
Processed
|
16/11/2022
|
|
014668492
|
|
Santha
|
INDIAN BANK(607105)
|
|
20
|
MAILAM
|
TN-04-011-030-030/396
(PERANI)
|
2904011000NRG23041120222959261
|
07/11/2022
|
Santhira
|
2904011WL098380
|
Santhira
|
00176
|
IDIB000P101
|
1638
|
1638
|
Processed
|
16/11/2022
|
|
014668492
|
|
Santhira
|
INDIAN BANK(607105)
|
|
21
|
MAILAM
|
TN-04-011-030-030/399
(PERANI)
|
2904011000NRG23041120222959262
|
07/11/2022
|
Paravani
|
2904011WL098380
|
Paravani
|
00176
|
IDIB000P101
|
1638
|
1638
|
Processed
|
16/11/2022
|
|
014668492
|
|
Paravani
|
INDIAN BANK(607105)
|
|
22
|
MAILAM
|
TN-04-011-030-030/42
(PERANI)
|
2904011000NRG23041120222959263
|
07/11/2022
|
Vijaya
|
2904011WL098380
|
Vijaya
|
00176
|
IDIB000P101
|
1638
|
1638
|
Processed
|
16/11/2022
|
|
014668492
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
23
|
MAILAM
|
TN-04-011-030-030/426
(PERANI)
|
2904011000NRG23041120222959264
|
07/11/2022
|
Santhi
|
2904011WL098380
|
Santhi
|
00176
|
IDIB000P101
|
1638
|
1638
|
Processed
|
16/11/2022
|
|
014668492
|
|
Santhi
|
INDIAN BANK(607105)
|
|
24
|
MAILAM
|
TN-04-011-030-030/427
(PERANI)
|
2904011000NRG23041120222959265
|
07/11/2022
|
Santhi
|
2904011WL098380
|
Santhi
|
00176
|
IDIB000P101
|
1638
|
1638
|
Processed
|
16/11/2022
|
|
014668492
|
|
Santhi
|
INDIAN BANK(607105)
|
|
25
|
MAILAM
|
TN-04-011-030-030/452
(PERANI)
|
2904011000NRG23041120222959266
|
07/11/2022
|
Ariputhri
|
2904011WL098380
|
Ariputhri
|
00176
|
IDIB000P101
|
1638
|
1638
|
Processed
|
16/11/2022
|
|
014668492
|
|
Ariputhri
|
INDIAN BANK(607105)
|
|
26
|
MAILAM
|
TN-04-011-030-030/462
(PERANI)
|
2904011000NRG23041120222959267
|
07/11/2022
|
Thilagam
|
2904011WL098380
|
Thilagam
|
00176
|
IDIB000P101
|
1638
|
1638
|
Processed
|
16/11/2022
|
|
014668492
|
|
Thilagam
|
INDIAN BANK(607105)
|
|
27
|
MAILAM
|
TN-04-011-030-030/464
(PERANI)
|
2904011000NRG23041120222959268
|
07/11/2022
|
Vasanthi
|
2904011WL098380
|
Vasanthi
|
00176
|
IDIB000P101
|
1638
|
1638
|
Processed
|
16/11/2022
|
|
014668492
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
28
|
MAILAM
|
TN-04-011-030-030/499
(PERANI)
|
2904011000NRG23041120222959269
|
07/11/2022
|
Annapoorni
|
2904011WL098380
|
Annapoorni
|
00176
|
IDIB000P101
|
1638
|
1638
|
Processed
|
16/11/2022
|
|
014668492
|
|
Annapoorni
|
INDIAN BANK(607105)
|
|
29
|
MAILAM
|
TN-04-011-030-030/500
(PERANI)
|
2904011000NRG23041120222959270
|
07/11/2022
|
Kasturi
|
2904011WL098380
|
Kasturi
|
00176
|
IDIB000P101
|
1638
|
1638
|
Processed
|
16/11/2022
|
|
014668492
|
|
Kasturi
|
INDIAN BANK(607105)
|
|
30
|
MAILAM
|
TN-04-011-030-030/511
(PERANI)
|
2904011000NRG23041120222959271
|
07/11/2022
|
Devaki
|
2904011WL098380
|
Devaki
|
00176
|
IDIB000P101
|
1638
|
1638
|
Processed
|
16/11/2022
|
|
014668492
|
|
Devaki
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49140
|
49140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49140
|
49140
|
|
|
|
|
|
|
|