|
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-04-011-021-021/419
(MELPERADIKUPPAM)
|
2904011000NRG23221120223178555
|
22/11/2022
|
jayamoorthi
|
2904011WL105459
|
jayamoorthi
|
00415
|
SBIN0000929
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441856
|
|
jayamoorthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
2
|
MAILAM
|
TN-04-011-021-021/105
(MELPERADIKUPPAM)
|
2904011000NRG23221120223178450
|
22/11/2022
|
Kamala
|
2904011WL105459
|
Kamala
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441856
|
|
Kamala
|
()
|
|
3
|
MAILAM
|
TN-04-011-021-021/153
(MELPERADIKUPPAM)
|
2904011000NRG23221120223178470
|
22/11/2022
|
Rasathi
|
2904011WL105459
|
Rasathi
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441856
|
|
Rasathi
|
()
|
|
4
|
MAILAM
|
TN-04-011-021-021/160
(MELPERADIKUPPAM)
|
2904011000NRG23221120223178475
|
22/11/2022
|
Malarkodi
|
2904011WL105459
|
Malarkodi
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441856
|
|
Malarkodi
|
()
|
|
5
|
MAILAM
|
TN-04-011-021-021/17
(MELPERADIKUPPAM)
|
2904011000NRG23221120223178484
|
22/11/2022
|
hemaladevi
|
2904011WL105459
|
hemaladevi
|
00468
|
UBIN0555924
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441856
|
|
hemaladevi
|
()
|
|
6
|
MAILAM
|
TN-04-011-021-021/173
(MELPERADIKUPPAM)
|
2904011000NRG23221120223178486
|
22/11/2022
|
thirumagal
|
2904011WL105459
|
thirumagal
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441856
|
|
thirumagal
|
()
|
|
7
|
MAILAM
|
TN-04-011-021-021/254
(MELPERADIKUPPAM)
|
2904011000NRG23221120223178518
|
22/11/2022
|
kalaiselvi
|
2904011WL105459
|
kalaiselvi
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441856
|
|
kalaiselvi
|
()
|
|
8
|
MAILAM
|
TN-04-011-021-021/269
(MELPERADIKUPPAM)
|
2904011000NRG23221120223178522
|
22/11/2022
|
saraswathi
|
2904011WL105459
|
saraswathi
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441856
|
|
saraswathi
|
()
|
|
9
|
MAILAM
|
TN-04-011-021-021/32
(MELPERADIKUPPAM)
|
2904011000NRG23221120223178536
|
22/11/2022
|
kalyani
|
2904011WL105459
|
kalyani
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441856
|
|
kalyani
|
()
|
|
10
|
MAILAM
|
TN-04-011-021-021/345
(MELPERADIKUPPAM)
|
2904011000NRG23221120223178540
|
22/11/2022
|
dharmadevathai
|
2904011WL105459
|
dharmadevathai
|
00468
|
UBIN0555924
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441856
|
|
dharmadevathai
|
()
|
|
11
|
MAILAM
|
TN-04-011-021-021/350
(MELPERADIKUPPAM)
|
2904011000NRG23221120223178541
|
22/11/2022
|
anjugam
|
2904011WL105459
|
anjugam
|
00468
|
UBIN0555924
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441856
|
|
anjugam
|
()
|
|
12
|
MAILAM
|
TN-04-011-021-021/351
(MELPERADIKUPPAM)
|
2904011000NRG23221120223178542
|
22/11/2022
|
aathilakshmi
|
2904011WL105459
|
aathilakshmi
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441856
|
|
aathilakshmi
|
()
|
|
13
|
MAILAM
|
TN-04-011-021-021/352
(MELPERADIKUPPAM)
|
2904011000NRG23221120223178543
|
22/11/2022
|
janaki
|
2904011WL105459
|
janaki
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441856
|
|
janaki
|
()
|
|
14
|
MAILAM
|
TN-04-011-021-021/372
(MELPERADIKUPPAM)
|
2904011000NRG23221120223178544
|
22/11/2022
|
annammakl
|
2904011WL105459
|
annammakl
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441856
|
|
annammakl
|
()
|
|
15
|
MAILAM
|
TN-04-011-021-021/374
(MELPERADIKUPPAM)
|
2904011000NRG23221120223178545
|
22/11/2022
|
saroja
|
2904011WL105459
|
saroja
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441856
|
|
saroja
|
()
|
|
16
|
MAILAM
|
TN-04-011-021-021/376
(MELPERADIKUPPAM)
|
2904011000NRG23221120223178546
|
22/11/2022
|
ganeshkumar
|
2904011WL105459
|
ganeshkumar
|
00468
|
UBIN0555924
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441856
|
|
ganeshkumar
|
()
|
|
17
|
MAILAM
|
TN-04-011-021-021/377
(MELPERADIKUPPAM)
|
2904011000NRG23221120223178547
|
22/11/2022
|
ganapriya
|
2904011WL105459
|
ganapriya
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441856
|
|
ganapriya
|
()
|
|
18
|
MAILAM
|
TN-04-011-021-021/384
(MELPERADIKUPPAM)
|
2904011000NRG23221120223178548
|
22/11/2022
|
jegadeswari
|
2904011WL105459
|
jegadeswari
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441856
|
|
jegadeswari
|
()
|
|
19
|
MAILAM
|
TN-04-011-021-021/386
(MELPERADIKUPPAM)
|
2904011000NRG23221120223178549
|
22/11/2022
|
VIJAYALAKSHMI
|
2904011WL105459
|
VIJAYALAKSHMI
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441856
|
|
VIJAYALAKSHMI
|
()
|
|
20
|
MAILAM
|
TN-04-011-021-021/391
(MELPERADIKUPPAM)
|
2904011000NRG23221120223178550
|
22/11/2022
|
LAKSHMI
|
2904011WL105459
|
LAKSHMI
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441856
|
|
LAKSHMI
|
()
|
|
21
|
MAILAM
|
TN-04-011-021-021/393
(MELPERADIKUPPAM)
|
2904011000NRG23221120223178551
|
22/11/2022
|
PREMAVATHI
|
2904011WL105459
|
PREMAVATHI
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441856
|
|
PREMAVATHI
|
()
|
|
22
|
MAILAM
|
TN-04-011-021-021/399
(MELPERADIKUPPAM)
|
2904011000NRG23221120223178552
|
22/11/2022
|
Chitra
|
2904011WL105459
|
Chitra
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441856
|
|
Chitra
|
()
|
|
23
|
MAILAM
|
TN-04-011-021-021/401
(MELPERADIKUPPAM)
|
2904011000NRG23221120223178554
|
22/11/2022
|
Manganayaki
|
2904011WL105459
|
Manganayaki
|
00468
|
UBIN0555924
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441856
|
|
Manganayaki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17448
|
17448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17648
|
17648
|
|
|
|
|
|
|
|