|
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-04-011-031-031/1536
(PERIATHACHUR)
|
2904011000NRG23260620220886863
|
27/06/2022
|
Ponnusamy
|
2904011WL030924
|
Ponnusamy
|
00078
|
CNRB0005216
|
1638
|
1638
|
Processed
|
05/07/2022
|
|
010904195
|
|
Ponnusamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MAILAM
|
TN-04-011-031-031/1374
(PERIATHACHUR)
|
2904011000NRG23260620220886847
|
27/06/2022
|
Kosalai
|
2904011WL030924
|
Kosalai
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Kosalai
|
()
|
|
3
|
MAILAM
|
TN-04-011-031-031/1375
(PERIATHACHUR)
|
2904011000NRG23260620220886848
|
27/06/2022
|
Nagammal
|
2904011WL030924
|
Nagammal
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Nagammal
|
()
|
|
4
|
MAILAM
|
TN-04-011-031-031/1396
(PERIATHACHUR)
|
2904011000NRG23260620220886849
|
27/06/2022
|
Kala
|
2904011WL030924
|
Kala
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Kala
|
()
|
|
5
|
MAILAM
|
TN-04-011-031-031/1401
(PERIATHACHUR)
|
2904011000NRG23260620220886850
|
27/06/2022
|
Jayanthi
|
2904011WL030924
|
Jayanthi
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Jayanthi
|
()
|
|
6
|
MAILAM
|
TN-04-011-031-031/1405
(PERIATHACHUR)
|
2904011000NRG23260620220886851
|
27/06/2022
|
Vanitha
|
2904011WL030924
|
Vanitha
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Vanitha
|
()
|
|
7
|
MAILAM
|
TN-04-011-031-031/1407
(PERIATHACHUR)
|
2904011000NRG23260620220886852
|
27/06/2022
|
Nithiya
|
2904011WL030924
|
Nithiya
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Nithiya
|
()
|
|
8
|
MAILAM
|
TN-04-011-031-031/1423
(PERIATHACHUR)
|
2904011000NRG23260620220886853
|
27/06/2022
|
Sarasu
|
2904011WL030924
|
Sarasu
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Sarasu
|
()
|
|
9
|
MAILAM
|
TN-04-011-031-031/1424
(PERIATHACHUR)
|
2904011000NRG23260620220886854
|
27/06/2022
|
Ponniyammal
|
2904011WL030924
|
Ponniyammal
|
00176
|
IDIB000P101
|
600
|
600
|
Processed
|
05/07/2022
|
|
010904195
|
|
Ponniyammal
|
()
|
|
10
|
MAILAM
|
TN-04-011-031-031/1425
(PERIATHACHUR)
|
2904011000NRG23260620220886855
|
27/06/2022
|
Janatha
|
2904011WL030924
|
Janatha
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Janatha
|
()
|
|
11
|
MAILAM
|
TN-04-011-031-031/1455
(PERIATHACHUR)
|
2904011000NRG23260620220886856
|
27/06/2022
|
Ranjini
|
2904011WL030924
|
Ranjini
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Ranjini
|
()
|
|
12
|
MAILAM
|
TN-04-011-031-031/1461
(PERIATHACHUR)
|
2904011000NRG23260620220886857
|
27/06/2022
|
kayalvizhi
|
2904011WL030924
|
kayalvizhi
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
kayalvizhi
|
()
|
|
13
|
MAILAM
|
TN-04-011-031-031/1468
(PERIATHACHUR)
|
2904011000NRG23260620220886858
|
27/06/2022
|
Vennila
|
2904011WL030924
|
Vennila
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Vennila
|
()
|
|
14
|
MAILAM
|
TN-04-011-031-031/1473
(PERIATHACHUR)
|
2904011000NRG23260620220886859
|
27/06/2022
|
Vimala
|
2904011WL030924
|
Vimala
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Vimala
|
()
|
|
15
|
MAILAM
|
TN-04-011-031-031/1475
(PERIATHACHUR)
|
2904011000NRG23260620220886860
|
27/06/2022
|
Sulochana
|
2904011WL030924
|
Sulochana
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Sulochana
|
()
|
|
16
|
MAILAM
|
TN-04-011-031-031/1482
(PERIATHACHUR)
|
2904011000NRG23260620220886861
|
27/06/2022
|
Kavitha
|
2904011WL030924
|
Kavitha
|
00176
|
IDIB000P101
|
600
|
600
|
Processed
|
05/07/2022
|
|
010904195
|
|
Kavitha
|
()
|
|
17
|
MAILAM
|
TN-04-011-031-031/1534
(PERIATHACHUR)
|
2904011000NRG23260620220886862
|
27/06/2022
|
Parameswari
|
2904011WL030924
|
Parameswari
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904195
|
|
Parameswari
|
()
|
|
18
|
MAILAM
|
TN-04-011-031-031/192
(PERIATHACHUR)
|
2904011000NRG23260620220886865
|
27/06/2022
|
Marriyammal
|
2904011WL030924
|
Marriyammal
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Marriyammal
|
()
|
|
19
|
MAILAM
|
TN-04-011-031-031/218
(PERIATHACHUR)
|
2904011000NRG23260620220886866
|
27/06/2022
|
Nagappan
|
2904011WL030924
|
Nagappan
|
00176
|
IDIB000P101
|
600
|
600
|
Rejected
|
08/07/2022
|
|
010904195
|
No Such Account
|
|
|
|
20
|
MAILAM
|
TN-04-011-031-031/24-A
(PERIATHACHUR)
|
2904011000NRG23260620220886868
|
27/06/2022
|
Ammachiyammal
|
2904011WL030924
|
Ammachiyammal
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Ammachiyammal
|
()
|
|
21
|
MAILAM
|
TN-04-011-031-031/563-A
(PERIATHACHUR)
|
2904011000NRG23260620220886886
|
27/06/2022
|
Maheshwari
|
2904011WL030924
|
Maheshwari
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904195
|
|
Maheshwari
|
()
|
|
22
|
MAILAM
|
TN-04-011-031-031/587-A
(PERIATHACHUR)
|
2904011000NRG23260620220886889
|
27/06/2022
|
Irusammal
|
2904011WL030924
|
Irusammal
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Irusammal
|
()
|
|
23
|
MAILAM
|
TN-04-011-031-031/630-A
(PERIATHACHUR)
|
2904011000NRG23260620220886904
|
27/06/2022
|
Uthiravel
|
2904011WL030924
|
Uthiravel
|
00176
|
IDIB000P101
|
400
|
400
|
Rejected
|
08/07/2022
|
|
010904195
|
A/c Blocked or Frozen
|
|
|
|
24
|
MAILAM
|
TN-04-011-031-031/728-A
(PERIATHACHUR)
|
2904011000NRG23260620220886915
|
27/06/2022
|
Sekar
|
2904011WL030924
|
Sekar
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904195
|
|
Sekar
|
()
|
|
25
|
MAILAM
|
TN-04-011-031-031/733
(PERIATHACHUR)
|
2904011000NRG23260620220886920
|
27/06/2022
|
Kuppu
|
2904011WL030924
|
Kuppu
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Kuppu
|
()
|
|
26
|
MAILAM
|
TN-04-011-031-031/738
(PERIATHACHUR)
|
2904011000NRG23260620220886925
|
27/06/2022
|
Sundari
|
2904011WL030924
|
Sundari
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Sundari
|
()
|
|
27
|
MAILAM
|
TN-04-011-031-031/945-A
(PERIATHACHUR)
|
2904011000NRG23260620220886931
|
27/06/2022
|
Palanivel
|
2904011WL030924
|
Palanivel
|
00176
|
IDIB000P101
|
1200
|
1200
|
Rejected
|
08/07/2022
|
|
010904195
|
No Such Account
|
|
|
|
28
|
MAILAM
|
TN-04-011-031-031/948
(PERIATHACHUR)
|
2904011000NRG23260620220886935
|
27/06/2022
|
Senthamarai
|
2904011WL030924
|
Senthamarai
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Senthamarai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29200
|
29200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30838
|
30838
|
|
|
|
|
|
|
|