|
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-04-011-023-001/788
(NADUVANANDHAL)
|
2904011000NRG23230920222365939
|
24/09/2022
|
Amsavalli
|
2904011WL080678
|
Amsavalli
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Amsavalli
|
()
|
|
2
|
MAILAM
|
TN-04-011-023-001/849
(NADUVANANDHAL)
|
2904011000NRG23230920222365940
|
24/09/2022
|
Rajalakshmi
|
2904011WL080678
|
Rajalakshmi
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Rajalakshmi
|
()
|
|
3
|
MAILAM
|
TN-04-011-023-001/850
(NADUVANANDHAL)
|
2904011000NRG23230920222365941
|
24/09/2022
|
Thenmozhi
|
2904011WL080678
|
Thenmozhi
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Thenmozhi
|
()
|
|
4
|
MAILAM
|
TN-04-011-023-001/852
(NADUVANANDHAL)
|
2904011000NRG23230920222365942
|
24/09/2022
|
Jayalashmi
|
2904011WL080678
|
Jayalashmi
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Jayalashmi
|
()
|
|
5
|
MAILAM
|
TN-04-011-023-001/860
(NADUVANANDHAL)
|
2904011000NRG23230920222365943
|
24/09/2022
|
Santhalakshmi
|
2904011WL080678
|
Santhalakshmi
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Santhalakshmi
|
()
|
|
6
|
MAILAM
|
TN-04-011-023-023/206
(NADUVANANDHAL)
|
2904011000NRG23230920222365944
|
24/09/2022
|
puspa
|
2904011WL080678
|
puspa
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
puspa
|
()
|
|
7
|
MAILAM
|
TN-04-011-023-023/221
(NADUVANANDHAL)
|
2904011000NRG23230920222365946
|
24/09/2022
|
deivanai
|
2904011WL080678
|
deivanai
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
deivanai
|
()
|
|
8
|
MAILAM
|
TN-04-011-023-023/255
(NADUVANANDHAL)
|
2904011000NRG23230920222365949
|
24/09/2022
|
Santhira
|
2904011WL080678
|
Santhira
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Santhira
|
()
|
|
9
|
MAILAM
|
TN-04-011-023-023/289-A
(NADUVANANDHAL)
|
2904011000NRG23230920222365962
|
24/09/2022
|
Vendamirithan
|
2904011WL080678
|
Vendamirithan
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Vendamirithan
|
()
|
|
10
|
MAILAM
|
TN-04-011-023-023/296
(NADUVANANDHAL)
|
2904011000NRG23230920222365964
|
24/09/2022
|
Kumari
|
2904011WL080678
|
Kumari
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361571
|
|
Kumari
|
()
|
|
11
|
MAILAM
|
TN-04-011-023-023/298
(NADUVANANDHAL)
|
2904011000NRG23230920222365965
|
24/09/2022
|
govinthammal
|
2904011WL080678
|
govinthammal
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
govinthammal
|
()
|
|
12
|
MAILAM
|
TN-04-011-023-023/476
(NADUVANANDHAL)
|
2904011000NRG23230920222365974
|
24/09/2022
|
senthamarai
|
2904011WL080678
|
senthamarai
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361571
|
|
senthamarai
|
()
|
|
13
|
MAILAM
|
TN-04-011-023-023/490
(NADUVANANDHAL)
|
2904011000NRG23230920222365977
|
24/09/2022
|
Sagunthala
|
2904011WL080678
|
Sagunthala
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Sagunthala
|
()
|
|
14
|
MAILAM
|
TN-04-011-023-023/507
(NADUVANANDHAL)
|
2904011000NRG23230920222365980
|
24/09/2022
|
rani
|
2904011WL080678
|
rani
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361571
|
|
rani
|
()
|
|
15
|
MAILAM
|
TN-04-011-023-023/698
(NADUVANANDHAL)
|
2904011000NRG23230920222365987
|
24/09/2022
|
Poovazhagi
|
2904011WL080678
|
Poovazhagi
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Poovazhagi
|
()
|
|
16
|
MAILAM
|
TN-04-011-023-023/775
(NADUVANANDHAL)
|
2904011000NRG23230920222365996
|
24/09/2022
|
Lakshmi
|
2904011WL080678
|
Lakshmi
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Lakshmi
|
()
|
|
17
|
MAILAM
|
TN-04-011-023-023/806
(NADUVANANDHAL)
|
2904011000NRG23230920222365999
|
24/09/2022
|
Kanimozhi
|
2904011WL080678
|
Kanimozhi
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Kanimozhi
|
()
|
|
18
|
MAILAM
|
TN-04-011-023-023/815
(NADUVANANDHAL)
|
2904011000NRG23230920222366000
|
24/09/2022
|
Manikandan
|
2904011WL080678
|
Manikandan
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361571
|
|
Manikandan
|
()
|
|
19
|
MAILAM
|
TN-04-011-023-023/824
(NADUVANANDHAL)
|
2904011000NRG23230920222366001
|
24/09/2022
|
Sangeetha
|
2904011WL080678
|
Sangeetha
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Sangeetha
|
()
|
|
20
|
MAILAM
|
TN-04-011-023-023/831
(NADUVANANDHAL)
|
2904011000NRG23230920222366002
|
24/09/2022
|
Ananthan
|
2904011WL080678
|
Ananthan
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Ananthan
|
()
|
|
21
|
MAILAM
|
TN-04-011-023-023/834
(NADUVANANDHAL)
|
2904011000NRG23230920222366003
|
24/09/2022
|
Krishaveni
|
2904011WL080678
|
Krishaveni
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Krishaveni
|
()
|
|
22
|
MAILAM
|
TN-04-011-023-023/854
(NADUVANANDHAL)
|
2904011000NRG23230920222366004
|
24/09/2022
|
Puveneshwari
|
2904011WL080678
|
Puveneshwari
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Puveneshwari
|
()
|
|
23
|
MAILAM
|
TN-04-011-023-023/889
(NADUVANANDHAL)
|
2904011000NRG23230920222366005
|
24/09/2022
|
Neelavathi
|
2904011WL080678
|
Neelavathi
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Neelavathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26800
|
26800
|
|
|
|
|
|
|
|
|
24
|
MAILAM
|
TN-04-011-023-023/714
(NADUVANANDHAL)
|
2904011000NRG23230920222365993
|
24/09/2022
|
Santhapai
|
2904011WL080678
|
Santhapai
|
00415
|
SBIN0000929
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Santhapai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28000
|
28000
|
|
|
|
|
|
|
|