|
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-04-011-023-023/819
(NADUVANANDHAL)
|
2904011000NRG23301120223292013
|
30/11/2022
|
TAMILARASI
|
2904011WL108977
|
TAMILARASI
|
00078
|
CNRB0004704
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838647
|
|
TAMILARASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
MAILAM
|
TN-04-011-023-023/917
(NADUVANANDHAL)
|
2904011000NRG23301120223292029
|
30/11/2022
|
Kowsalya
|
2904011WL108977
|
Kowsalya
|
00176
|
IDIB000K072
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838647
|
|
Kowsalya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
MAILAM
|
TN-04-011-023-001/859
(NADUVANANDHAL)
|
2904011000NRG23301120223291890
|
30/11/2022
|
Suba
|
2904011WL108977
|
Suba
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838647
|
|
Suba
|
()
|
|
4
|
MAILAM
|
TN-04-011-023-001/861
(NADUVANANDHAL)
|
2904011000NRG23301120223291891
|
30/11/2022
|
Devi
|
2904011WL108977
|
Devi
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838647
|
|
Devi
|
()
|
|
5
|
MAILAM
|
TN-04-011-023-023/309
(NADUVANANDHAL)
|
2904011000NRG23301120223291915
|
30/11/2022
|
dharuman
|
2904011WL108977
|
dharuman
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838647
|
|
dharuman
|
()
|
|
6
|
MAILAM
|
TN-04-011-023-023/347
(NADUVANANDHAL)
|
2904011000NRG23301120223291928
|
30/11/2022
|
Elumalai
|
2904011WL108977
|
Elumalai
|
00176
|
IDIB000V039
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838647
|
|
Elumalai
|
()
|
|
7
|
MAILAM
|
TN-04-011-023-023/625
(NADUVANANDHAL)
|
2904011000NRG23301120223291976
|
30/11/2022
|
Poongodi
|
2904011WL108977
|
Poongodi
|
00176
|
IDIB000V039
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838647
|
|
Poongodi
|
()
|
|
8
|
MAILAM
|
TN-04-011-023-023/706
(NADUVANANDHAL)
|
2904011000NRG23301120223291989
|
30/11/2022
|
Desingu
|
2904011WL108977
|
Desingu
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838647
|
|
Desingu
|
()
|
|
9
|
MAILAM
|
TN-04-011-023-023/816
(NADUVANANDHAL)
|
2904011000NRG23301120223292011
|
30/11/2022
|
Tamizharasi
|
2904011WL108977
|
Tamizharasi
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838647
|
|
Tamizharasi
|
()
|
|
10
|
MAILAM
|
TN-04-011-023-023/818
(NADUVANANDHAL)
|
2904011000NRG23301120223292012
|
30/11/2022
|
TAMILSELVI
|
2904011WL108977
|
TAMILSELVI
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838647
|
|
TAMILSELVI
|
()
|
|
11
|
MAILAM
|
TN-04-011-023-023/822
(NADUVANANDHAL)
|
2904011000NRG23301120223292015
|
30/11/2022
|
Saranya
|
2904011WL108977
|
Saranya
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838647
|
|
Saranya
|
()
|
|
12
|
MAILAM
|
TN-04-011-023-023/823
(NADUVANANDHAL)
|
2904011000NRG23301120223292016
|
30/11/2022
|
Deepa
|
2904011WL108977
|
Deepa
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838647
|
|
Deepa
|
()
|
|
13
|
MAILAM
|
TN-04-011-023-023/846
(NADUVANANDHAL)
|
2904011000NRG23301120223292017
|
30/11/2022
|
Arulmozhi
|
2904011WL108977
|
Arulmozhi
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838647
|
|
Arulmozhi
|
()
|
|
14
|
MAILAM
|
TN-04-011-023-023/847
(NADUVANANDHAL)
|
2904011000NRG23301120223292018
|
30/11/2022
|
Karthikeyan
|
2904011WL108977
|
Karthikeyan
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838647
|
|
Karthikeyan
|
()
|
|
15
|
MAILAM
|
TN-04-011-023-023/848
(NADUVANANDHAL)
|
2904011000NRG23301120223292019
|
30/11/2022
|
Saritha
|
2904011WL108977
|
Saritha
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838647
|
|
Saritha
|
()
|
|
16
|
MAILAM
|
TN-04-011-023-023/868
(NADUVANANDHAL)
|
2904011000NRG23301120223292020
|
30/11/2022
|
Ananathasayanam
|
2904011WL108977
|
Ananathasayanam
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838647
|
|
Ananathasayanam
|
()
|
|
17
|
MAILAM
|
TN-04-011-023-023/870
(NADUVANANDHAL)
|
2904011000NRG23301120223292021
|
30/11/2022
|
Manimegalai
|
2904011WL108977
|
Manimegalai
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838647
|
|
Manimegalai
|
()
|
|
18
|
MAILAM
|
TN-04-011-023-023/880
(NADUVANANDHAL)
|
2904011000NRG23301120223292022
|
30/11/2022
|
Jaya
|
2904011WL108977
|
Jaya
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838647
|
|
Jaya
|
()
|
|
19
|
MAILAM
|
TN-04-011-023-023/882
(NADUVANANDHAL)
|
2904011000NRG23301120223292023
|
30/11/2022
|
Sumathi
|
2904011WL108977
|
Sumathi
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838647
|
|
Sumathi
|
()
|
|
20
|
MAILAM
|
TN-04-011-023-023/884
(NADUVANANDHAL)
|
2904011000NRG23301120223292024
|
30/11/2022
|
Senthamizhi
|
2904011WL108977
|
Senthamizhi
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838647
|
|
Senthamizhi
|
()
|
|
21
|
MAILAM
|
TN-04-011-023-023/890
(NADUVANANDHAL)
|
2904011000NRG23301120223292026
|
30/11/2022
|
Lakshmi
|
2904011WL108977
|
Lakshmi
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838647
|
|
Lakshmi
|
()
|
|
22
|
MAILAM
|
TN-04-011-023-023/891
(NADUVANANDHAL)
|
2904011000NRG23301120223292027
|
30/11/2022
|
Selvi
|
2904011WL108977
|
Selvi
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838647
|
|
Selvi
|
()
|
|
23
|
MAILAM
|
TN-04-011-023-023/919
(NADUVANANDHAL)
|
2904011000NRG23301120223292030
|
30/11/2022
|
Valli
|
2904011WL108977
|
Valli
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838647
|
|
Valli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23600
|
23600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26000
|
26000
|
|
|
|
|
|
|
|