|
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-04-011-023-023/106
(NADUVANANDHAL)
|
2904011000NRG23171120223114015
|
22/11/2022
|
Kaveri
|
2904011WL103050
|
Kaveri
|
00176
|
IDIB000V039
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441856
|
|
Kaveri
|
()
|
|
2
|
MAILAM
|
TN-04-011-023-023/120
(NADUVANANDHAL)
|
2904011000NRG23171120223114020
|
22/11/2022
|
THANALAKSHMI
|
2904011WL103050
|
THANALAKSHMI
|
00176
|
IDIB000V039
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441856
|
|
THANALAKSHMI
|
()
|
|
3
|
MAILAM
|
TN-04-011-023-023/138
(NADUVANANDHAL)
|
2904011000NRG23171120223114023
|
22/11/2022
|
Sagunthala
|
2904011WL103050
|
Sagunthala
|
00176
|
IDIB000V039
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441856
|
|
Sagunthala
|
()
|
|
4
|
MAILAM
|
TN-04-011-023-023/153
(NADUVANANDHAL)
|
2904011000NRG23171120223114027
|
22/11/2022
|
JOTHI
|
2904011WL103050
|
JOTHI
|
00176
|
IDIB000V039
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441856
|
|
JOTHI
|
()
|
|
5
|
MAILAM
|
TN-04-011-023-023/455
(NADUVANANDHAL)
|
2904011000NRG23171120223114072
|
22/11/2022
|
Magalashmi
|
2904011WL103050
|
Magalashmi
|
00176
|
IDIB000V039
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441856
|
|
Magalashmi
|
()
|
|
6
|
MAILAM
|
TN-04-011-023-023/49
(NADUVANANDHAL)
|
2904011000NRG23171120223114074
|
22/11/2022
|
Poongavanam
|
2904011WL103050
|
Poongavanam
|
00176
|
IDIB000V039
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441856
|
|
Poongavanam
|
()
|
|
7
|
MAILAM
|
TN-04-011-023-023/551
(NADUVANANDHAL)
|
2904011000NRG23171120223114086
|
22/11/2022
|
Rathika
|
2904011WL103050
|
Rathika
|
00176
|
IDIB000V039
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441856
|
|
Rathika
|
()
|
|
8
|
MAILAM
|
TN-04-011-023-023/552
(NADUVANANDHAL)
|
2904011000NRG23171120223114087
|
22/11/2022
|
Durmaraj
|
2904011WL103050
|
Durmaraj
|
00176
|
IDIB000V039
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441856
|
|
Durmaraj
|
()
|
|
9
|
MAILAM
|
TN-04-011-023-023/571
(NADUVANANDHAL)
|
2904011000NRG23171120223114093
|
22/11/2022
|
Mathavi
|
2904011WL103050
|
Mathavi
|
00176
|
IDIB000V039
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441856
|
|
Mathavi
|
()
|
|
10
|
MAILAM
|
TN-04-011-023-023/6
(NADUVANANDHAL)
|
2904011000NRG23171120223114110
|
22/11/2022
|
Baskar
|
2904011WL103050
|
Baskar
|
00176
|
IDIB000V039
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441856
|
|
Baskar
|
()
|
|
11
|
MAILAM
|
TN-04-011-023-023/816
(NADUVANANDHAL)
|
2904011000NRG23171120223114155
|
22/11/2022
|
Tamizharasi
|
2904011WL103050
|
Tamizharasi
|
00176
|
IDIB000V039
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441856
|
|
Tamizharasi
|
()
|
|
12
|
MAILAM
|
TN-04-011-023-023/820
(NADUVANANDHAL)
|
2904011000NRG23171120223114156
|
22/11/2022
|
Chithara
|
2904011WL103050
|
Chithara
|
00176
|
IDIB000V039
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441856
|
|
Chithara
|
()
|
|
13
|
MAILAM
|
TN-04-011-023-023/825
(NADUVANANDHAL)
|
2904011000NRG23171120223114157
|
22/11/2022
|
dhandapani
|
2904011WL103050
|
dhandapani
|
00176
|
IDIB000V039
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441856
|
|
dhandapani
|
()
|
|
14
|
MAILAM
|
TN-04-011-023-023/826
(NADUVANANDHAL)
|
2904011000NRG23171120223114158
|
22/11/2022
|
siyamala
|
2904011WL103050
|
siyamala
|
00176
|
IDIB000V039
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441856
|
|
siyamala
|
()
|
|
15
|
MAILAM
|
TN-04-011-023-023/832
(NADUVANANDHAL)
|
2904011000NRG23171120223114159
|
22/11/2022
|
Ezhilyarasi
|
2904011WL103050
|
Ezhilyarasi
|
00176
|
IDIB000V039
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441856
|
|
Ezhilyarasi
|
()
|
|
16
|
MAILAM
|
TN-04-011-023-023/835
(NADUVANANDHAL)
|
2904011000NRG23171120223114160
|
22/11/2022
|
Pushpa
|
2904011WL103050
|
Pushpa
|
00176
|
IDIB000V039
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441856
|
|
Pushpa
|
()
|
|
17
|
MAILAM
|
TN-04-011-023-023/838
(NADUVANANDHAL)
|
2904011000NRG23171120223114161
|
22/11/2022
|
Dharani
|
2904011WL103050
|
Dharani
|
00176
|
IDIB000V039
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441856
|
|
Dharani
|
()
|
|
18
|
MAILAM
|
TN-04-011-023-023/839
(NADUVANANDHAL)
|
2904011000NRG23171120223114162
|
22/11/2022
|
Saritha
|
2904011WL103050
|
Saritha
|
00176
|
IDIB000V039
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441856
|
|
Saritha
|
()
|
|
19
|
MAILAM
|
TN-04-011-023-023/840
(NADUVANANDHAL)
|
2904011000NRG23171120223114163
|
22/11/2022
|
Elumalai
|
2904011WL103050
|
Elumalai
|
00176
|
IDIB000V039
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441856
|
|
Elumalai
|
()
|
|
20
|
MAILAM
|
TN-04-011-023-023/847
(NADUVANANDHAL)
|
2904011000NRG23171120223114164
|
22/11/2022
|
Karthikeyan
|
2904011WL103050
|
Karthikeyan
|
00176
|
IDIB000V039
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441856
|
|
Karthikeyan
|
()
|
|
21
|
MAILAM
|
TN-04-011-023-023/868
(NADUVANANDHAL)
|
2904011000NRG23171120223114167
|
22/11/2022
|
Ananathasayanam
|
2904011WL103050
|
Ananathasayanam
|
00176
|
IDIB000V039
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441856
|
|
Ananathasayanam
|
()
|
|
22
|
MAILAM
|
TN-04-011-023-023/872
(NADUVANANDHAL)
|
2904011000NRG23171120223114168
|
22/11/2022
|
Dhanasekar
|
2904011WL103050
|
Dhanasekar
|
00176
|
IDIB000V039
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441856
|
|
Dhanasekar
|
()
|
|
23
|
MAILAM
|
TN-04-011-023-023/877
(NADUVANANDHAL)
|
2904011000NRG23171120223114169
|
22/11/2022
|
Priyadhashini
|
2904011WL103050
|
Priyadhashini
|
00176
|
IDIB000V039
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441856
|
|
Priyadhashini
|
()
|
|
24
|
MAILAM
|
TN-04-011-023-023/878
(NADUVANANDHAL)
|
2904011000NRG23171120223114170
|
22/11/2022
|
Parameshwari
|
2904011WL103050
|
Parameshwari
|
00176
|
IDIB000V039
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441856
|
|
Parameshwari
|
()
|
|
25
|
MAILAM
|
TN-04-011-023-023/893
(NADUVANANDHAL)
|
2904011000NRG23171120223114172
|
22/11/2022
|
Sevanthi
|
2904011WL103050
|
Sevanthi
|
00176
|
IDIB000V039
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441856
|
|
Sevanthi
|
()
|
|
26
|
MAILAM
|
TN-04-011-023-023/896
(NADUVANANDHAL)
|
2904011000NRG23171120223114173
|
22/11/2022
|
Sargunam
|
2904011WL103050
|
Sargunam
|
00176
|
IDIB000V039
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441856
|
|
Sargunam
|
()
|
|
27
|
MAILAM
|
TN-04-011-023-023/9
(NADUVANANDHAL)
|
2904011000NRG23171120223114174
|
22/11/2022
|
Umapathi
|
2904011WL103050
|
Umapathi
|
00176
|
IDIB000V039
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441856
|
|
Umapathi
|
()
|
|
28
|
MAILAM
|
TN-04-011-023-023/924
(NADUVANANDHAL)
|
2904011000NRG23171120223114176
|
22/11/2022
|
Rathinambaal
|
2904011WL103050
|
Rathinambaal
|
00176
|
IDIB000V039
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441856
|
|
Rathinambaal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15600
|
15600
|
|
|
|
|
|
|
|
|
29
|
MAILAM
|
TN-04-011-023-023/887
(NADUVANANDHAL)
|
2904011000NRG23171120223114171
|
22/11/2022
|
Rani
|
2904011WL103050
|
Rani
|
00415
|
SBIN0000929
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441856
|
|
Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16200
|
16200
|
|
|
|
|
|
|
|