|
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-04-011-034-004/1623
(PALAKUPPAM)
|
2904011000NRG23270620220892512
|
27/06/2022
|
SUBRAMANIAM
|
2904011WL031077
|
SUBRAMANIAM
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
SUBRAMANIAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
MAILAM
|
TN-04-011-034-004/1605
(PALAKUPPAM)
|
2904011000NRG23270620220892511
|
27/06/2022
|
RADHIKA
|
2904011WL031077
|
RADHIKA
|
00176
|
IDIB000T070
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
RADHIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
MAILAM
|
TN-04-011-034-001/1592
(PALAKUPPAM)
|
2904011000NRG23270620220892494
|
27/06/2022
|
JEBAMALAI
|
2904011WL031077
|
JEBAMALAI
|
00415
|
SBIN0000758
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
JEBAMALAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
4
|
MAILAM
|
TN-04-011-034-004/1564
(PALAKUPPAM)
|
2904011000NRG23270620220892507
|
27/06/2022
|
arokiyaselvam
|
2904011WL031077
|
arokiyaselvam
|
00415
|
SBIN0000929
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
arokiyaselvam
|
()
|
|
5
|
MAILAM
|
TN-04-011-034-004/1591
(PALAKUPPAM)
|
2904011000NRG23270620220892508
|
27/06/2022
|
ARULMARY
|
2904011WL031077
|
ARULMARY
|
00415
|
SBIN0000929
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
ARULMARY
|
()
|
|
6
|
MAILAM
|
TN-04-011-034-004/1599
(PALAKUPPAM)
|
2904011000NRG23270620220892510
|
27/06/2022
|
TAMILARASI
|
2904011WL031077
|
TAMILARASI
|
00415
|
SBIN0000929
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
TAMILARASI
|
()
|
|
7
|
MAILAM
|
TN-04-011-034-004/1624
(PALAKUPPAM)
|
2904011000NRG23270620220892513
|
27/06/2022
|
SHANTHI
|
2904011WL031077
|
SHANTHI
|
00415
|
SBIN0000929
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904195
|
|
SHANTHI
|
()
|
|
8
|
MAILAM
|
TN-04-011-034-004/1685
(PALAKUPPAM)
|
2904011000NRG23270620220892514
|
27/06/2022
|
KRIHTAPACHARI
|
2904011WL031077
|
KRIHTAPACHARI
|
00415
|
SBIN0000929
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
KRIHTAPACHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5800
|
5800
|
|
|
|
|
|
|
|
|
9
|
MAILAM
|
TN-04-011-034-004/1310
(PALAKUPPAM)
|
2904011000NRG23270620220892498
|
27/06/2022
|
Kalaivani
|
2904011WL031077
|
Kalaivani
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Kalaivani
|
()
|
|
10
|
MAILAM
|
TN-04-011-034-004/1454
(PALAKUPPAM)
|
2904011000NRG23270620220892499
|
27/06/2022
|
selvam
|
2904011WL031077
|
selvam
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
selvam
|
()
|
|
11
|
MAILAM
|
TN-04-011-034-004/1469
(PALAKUPPAM)
|
2904011000NRG23270620220892500
|
27/06/2022
|
SARALA
|
2904011WL031077
|
SARALA
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
SARALA
|
()
|
|
12
|
MAILAM
|
TN-04-011-034-004/1472
(PALAKUPPAM)
|
2904011000NRG23270620220892501
|
27/06/2022
|
NAVANEETHAM
|
2904011WL031077
|
NAVANEETHAM
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
05/07/2022
|
|
010904195
|
|
NAVANEETHAM
|
()
|
|
13
|
MAILAM
|
TN-04-011-034-004/1475
(PALAKUPPAM)
|
2904011000NRG23270620220892502
|
27/06/2022
|
GOPIKANNA
|
2904011WL031077
|
GOPIKANNA
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
GOPIKANNA
|
()
|
|
14
|
MAILAM
|
TN-04-011-034-004/1478
(PALAKUPPAM)
|
2904011000NRG23270620220892503
|
27/06/2022
|
SUPPAMMAL
|
2904011WL031077
|
SUPPAMMAL
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
SUPPAMMAL
|
()
|
|
15
|
MAILAM
|
TN-04-011-034-004/1501
(PALAKUPPAM)
|
2904011000NRG23270620220892504
|
27/06/2022
|
JEYABHARATHI
|
2904011WL031077
|
JEYABHARATHI
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
05/07/2022
|
|
010904195
|
|
JEYABHARATHI
|
()
|
|
16
|
MAILAM
|
TN-04-011-034-004/1510
(PALAKUPPAM)
|
2904011000NRG23270620220892505
|
27/06/2022
|
shyala
|
2904011WL031077
|
shyala
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
05/07/2022
|
|
010904195
|
|
shyala
|
()
|
|
17
|
MAILAM
|
TN-04-011-034-004/1513
(PALAKUPPAM)
|
2904011000NRG23270620220892506
|
27/06/2022
|
bhuvaneswari
|
2904011WL031077
|
bhuvaneswari
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
bhuvaneswari
|
()
|
|
18
|
MAILAM
|
TN-04-011-034-004/1597
(PALAKUPPAM)
|
2904011000NRG23270620220892509
|
27/06/2022
|
ANNAMBAL
|
2904011WL031077
|
ANNAMBAL
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
ANNAMBAL
|
()
|
|
19
|
MAILAM
|
TN-04-011-034-034/1543
(PALAKUPPAM)
|
2904011000NRG23270620220892516
|
27/06/2022
|
SUGUNA
|
2904011WL031077
|
SUGUNA
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904195
|
|
SUGUNA
|
()
|
|
20
|
MAILAM
|
TN-04-011-034-034/51
(PALAKUPPAM)
|
2904011000NRG23270620220892517
|
27/06/2022
|
PADMAVATHY
|
2904011WL031077
|
PADMAVATHY
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
PADMAVATHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13000
|
13000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22400
|
22400
|
|
|
|
|
|
|
|