|
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-04-011-021-021/116
(MELPERADIKUPPAM)
|
2904011000NRG23210520220242500
|
24/05/2022
|
Rajambal
|
2904011WL010463
|
Rajambal
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402878
|
|
Rajambal
|
()
|
|
2
|
MAILAM
|
TN-04-011-021-021/117
(MELPERADIKUPPAM)
|
2904011000NRG23210520220242501
|
24/05/2022
|
thangaraji
|
2904011WL010463
|
thangaraji
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402878
|
|
thangaraji
|
()
|
|
3
|
MAILAM
|
TN-04-011-021-021/175
(MELPERADIKUPPAM)
|
2904011000NRG23210520220242506
|
24/05/2022
|
venkatesan
|
2904011WL010463
|
venkatesan
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402878
|
|
venkatesan
|
()
|
|
4
|
MAILAM
|
TN-04-011-021-021/210
(MELPERADIKUPPAM)
|
2904011000NRG23210520220242511
|
24/05/2022
|
padma
|
2904011WL010463
|
padma
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402878
|
|
padma
|
()
|
|
5
|
MAILAM
|
TN-04-011-021-021/301
(MELPERADIKUPPAM)
|
2904011000NRG23210520220242534
|
24/05/2022
|
ganasundari
|
2904011WL010463
|
ganasundari
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402878
|
|
ganasundari
|
()
|
|
6
|
MAILAM
|
TN-04-011-021-021/311
(MELPERADIKUPPAM)
|
2904011000NRG23210520220242538
|
24/05/2022
|
Radha
|
2904011WL010463
|
Radha
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402878
|
|
Radha
|
()
|
|
7
|
MAILAM
|
TN-04-011-021-021/341
(MELPERADIKUPPAM)
|
2904011000NRG23210520220242543
|
24/05/2022
|
palani
|
2904011WL010463
|
palani
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402878
|
|
palani
|
()
|
|
8
|
MAILAM
|
TN-04-011-021-021/349
(MELPERADIKUPPAM)
|
2904011000NRG23210520220242544
|
24/05/2022
|
surya
|
2904011WL010463
|
surya
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402878
|
|
surya
|
()
|
|
9
|
MAILAM
|
TN-04-011-021-021/363
(MELPERADIKUPPAM)
|
2904011000NRG23210520220242545
|
24/05/2022
|
SEETHALAKSHMI
|
2904011WL010463
|
SEETHALAKSHMI
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402878
|
|
SEETHALAKSHMI
|
()
|
|
10
|
MAILAM
|
TN-04-011-021-021/368
(MELPERADIKUPPAM)
|
2904011000NRG23210520220242546
|
24/05/2022
|
sarnya
|
2904011WL010463
|
sarnya
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402878
|
|
sarnya
|
()
|
|
11
|
MAILAM
|
TN-04-011-021-021/376
(MELPERADIKUPPAM)
|
2904011000NRG23210520220242547
|
24/05/2022
|
ganeshkumar
|
2904011WL010463
|
ganeshkumar
|
00468
|
UBIN0555924
|
1092
|
1092
|
Processed
|
31/05/2022
|
|
036402878
|
|
ganeshkumar
|
()
|
|
12
|
MAILAM
|
TN-04-011-021-021/380
(MELPERADIKUPPAM)
|
2904011000NRG23210520220242548
|
24/05/2022
|
SUMATHI
|
2904011WL010463
|
SUMATHI
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402878
|
|
SUMATHI
|
()
|
|
13
|
MAILAM
|
TN-04-011-021-021/53
(MELPERADIKUPPAM)
|
2904011000NRG23210520220242554
|
24/05/2022
|
Moorthy
|
2904011WL010463
|
Moorthy
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402878
|
|
Moorthy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10692
|
10692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10692
|
10692
|
|
|
|
|
|
|
|