|
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-04-011-032-032/1
(PULIYANUR)
|
2904011000NRG23121220223444977
|
14/12/2022
|
PATTU
|
2904011WL113222
|
PATTU
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254930
|
|
PATTU
|
()
|
|
2
|
MAILAM
|
TN-04-011-032-032/10
(PULIYANUR)
|
2904011000NRG23121220223444978
|
14/12/2022
|
MUTHU
|
2904011WL113222
|
MUTHU
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254930
|
|
MUTHU
|
()
|
|
3
|
MAILAM
|
TN-04-011-032-032/112
(PULIYANUR)
|
2904011000NRG23121220223444984
|
14/12/2022
|
SARALA
|
2904011WL113222
|
SARALA
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254930
|
|
SARALA
|
()
|
|
4
|
MAILAM
|
TN-04-011-032-032/181
(PULIYANUR)
|
2904011000NRG23121220223444988
|
14/12/2022
|
CHINNAPONNU
|
2904011WL113222
|
CHINNAPONNU
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254930
|
|
CHINNAPONNU
|
()
|
|
5
|
MAILAM
|
TN-04-011-032-032/329
(PULIYANUR)
|
2904011000NRG23121220223445002
|
14/12/2022
|
KUPPU
|
2904011WL113222
|
KUPPU
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254930
|
|
KUPPU
|
()
|
|
6
|
MAILAM
|
TN-04-011-032-032/337
(PULIYANUR)
|
2904011000NRG23121220223445005
|
14/12/2022
|
Kamala
|
2904011WL113222
|
Kamala
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254930
|
|
Kamala
|
()
|
|
7
|
MAILAM
|
TN-04-011-032-032/344
(PULIYANUR)
|
2904011000NRG23121220223445009
|
14/12/2022
|
Suga
|
2904011WL113222
|
Suga
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254930
|
|
Suga
|
()
|
|
8
|
MAILAM
|
TN-04-011-032-032/345
(PULIYANUR)
|
2904011000NRG23121220223445010
|
14/12/2022
|
karuppayi
|
2904011WL113222
|
karuppayi
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254930
|
|
karuppayi
|
()
|
|
9
|
MAILAM
|
TN-04-011-032-032/378
(PULIYANUR)
|
2904011000NRG23121220223445015
|
14/12/2022
|
Chinnapappa
|
2904011WL113222
|
Chinnapappa
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254930
|
|
Chinnapappa
|
()
|
|
10
|
MAILAM
|
TN-04-011-032-032/405
(PULIYANUR)
|
2904011000NRG23121220223445019
|
14/12/2022
|
Anjalai
|
2904011WL113222
|
Anjalai
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254930
|
|
Anjalai
|
()
|
|
11
|
MAILAM
|
TN-04-011-032-032/480
(PULIYANUR)
|
2904011000NRG23121220223445024
|
14/12/2022
|
Munniyammal
|
2904011WL113222
|
Munniyammal
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254930
|
|
Munniyammal
|
()
|
|
12
|
MAILAM
|
TN-04-011-032-032/487
(PULIYANUR)
|
2904011000NRG23121220223445025
|
14/12/2022
|
selvi
|
2904011WL113222
|
selvi
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254930
|
|
selvi
|
()
|
|
13
|
MAILAM
|
TN-04-011-032-032/503
(PULIYANUR)
|
2904011000NRG23121220223445029
|
14/12/2022
|
Vasanthi
|
2904011WL113222
|
Vasanthi
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254930
|
|
Vasanthi
|
()
|
|
14
|
MAILAM
|
TN-04-011-032-032/562-B
(PULIYANUR)
|
2904011000NRG23121220223445037
|
14/12/2022
|
Anjalai
|
2904011WL113222
|
Anjalai
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254930
|
|
Anjalai
|
()
|
|
15
|
MAILAM
|
TN-04-011-032-032/563-A
(PULIYANUR)
|
2904011000NRG23121220223445038
|
14/12/2022
|
Sangeetha
|
2904011WL113222
|
Sangeetha
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254930
|
|
Sangeetha
|
()
|
|
16
|
MAILAM
|
TN-04-011-032-032/61
(PULIYANUR)
|
2904011000NRG23121220223445049
|
14/12/2022
|
Thiruvathy
|
2904011WL113222
|
Thiruvathy
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254930
|
|
Thiruvathy
|
()
|
|
17
|
MAILAM
|
TN-04-011-032-032/636
(PULIYANUR)
|
2904011000NRG23121220223445056
|
14/12/2022
|
Sumathi
|
2904011WL113222
|
Sumathi
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254930
|
|
Sumathi
|
()
|
|
18
|
MAILAM
|
TN-04-011-032-032/66
(PULIYANUR)
|
2904011000NRG23121220223445060
|
14/12/2022
|
Muniyammal
|
2904011WL113222
|
Muniyammal
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254930
|
|
Muniyammal
|
()
|
|
19
|
MAILAM
|
TN-04-011-032-032/664
(PULIYANUR)
|
2904011000NRG23121220223445061
|
14/12/2022
|
Thenmozhi
|
2904011WL113222
|
Thenmozhi
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254930
|
|
Thenmozhi
|
()
|
|
20
|
MAILAM
|
TN-04-011-032-032/682
(PULIYANUR)
|
2904011000NRG23121220223445064
|
14/12/2022
|
hemalatha
|
2904011WL113222
|
hemalatha
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254930
|
|
hemalatha
|
()
|
|
21
|
MAILAM
|
TN-04-011-032-032/711
(PULIYANUR)
|
2904011000NRG23121220223445072
|
14/12/2022
|
sakthivel
|
2904011WL113222
|
sakthivel
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254930
|
|
sakthivel
|
()
|
|
22
|
MAILAM
|
TN-04-011-032-032/721
(PULIYANUR)
|
2904011000NRG23121220223445075
|
14/12/2022
|
RUBINI
|
2904011WL113222
|
RUBINI
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254930
|
|
RUBINI
|
()
|
|
23
|
MAILAM
|
TN-04-011-032-032/722
(PULIYANUR)
|
2904011000NRG23121220223445076
|
14/12/2022
|
SIVAKUMAR
|
2904011WL113222
|
SIVAKUMAR
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254930
|
|
SIVAKUMAR
|
()
|
|
24
|
MAILAM
|
TN-04-011-032-032/75
(PULIYANUR)
|
2904011000NRG23121220223445078
|
14/12/2022
|
RAJAM
|
2904011WL113222
|
RAJAM
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254930
|
|
RAJAM
|
()
|
|
25
|
MAILAM
|
TN-04-011-032-032/754
(PULIYANUR)
|
2904011000NRG23121220223445080
|
14/12/2022
|
ganga
|
2904011WL113222
|
ganga
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254930
|
|
ganga
|
()
|
|
26
|
MAILAM
|
TN-04-011-032-032/77
(PULIYANUR)
|
2904011000NRG23121220223445081
|
14/12/2022
|
KASTHURI
|
2904011WL113222
|
KASTHURI
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254930
|
|
KASTHURI
|
()
|
|
27
|
MAILAM
|
TN-04-011-032-032/8
(PULIYANUR)
|
2904011000NRG23121220223445084
|
14/12/2022
|
Dhanalakshmi
|
2904011WL113222
|
Dhanalakshmi
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254930
|
|
Dhanalakshmi
|
()
|
|
28
|
MAILAM
|
TN-04-011-032-032/82
(PULIYANUR)
|
2904011000NRG23121220223445085
|
14/12/2022
|
Girija
|
2904011WL113222
|
Girija
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254930
|
|
Girija
|
()
|
|
29
|
MAILAM
|
TN-04-011-032-032/95
(PULIYANUR)
|
2904011000NRG23121220223445091
|
14/12/2022
|
kupu
|
2904011WL113222
|
kupu
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254930
|
|
kupu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34800
|
34800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34800
|
34800
|
|
|
|
|
|
|
|