|
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-04-011-022-022/24
(MUPPILI)
|
2904011000NRG23260620220886582
|
27/06/2022
|
Rangan
|
2904011WL030922
|
Rangan
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Rangan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
MAILAM
|
TN-04-011-022-022/2
(MUPPILI)
|
2904011000NRG23260620220886578
|
27/06/2022
|
Rani
|
2904011WL030922
|
Rani
|
00177
|
IOBA0001710
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Rani
|
()
|
|
3
|
MAILAM
|
TN-04-011-022-022/22
(MUPPILI)
|
2904011000NRG23260620220886580
|
27/06/2022
|
Poongavanam
|
2904011WL030922
|
Poongavanam
|
00177
|
IOBA0001710
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Poongavanam
|
()
|
|
4
|
MAILAM
|
TN-04-011-022-022/267
(MUPPILI)
|
2904011000NRG23260620220886584
|
27/06/2022
|
Sarasvathi
|
2904011WL030922
|
Sarasvathi
|
00177
|
IOBA0001710
|
1638
|
1638
|
Processed
|
05/07/2022
|
|
010904195
|
|
Sarasvathi
|
()
|
|
5
|
MAILAM
|
TN-04-011-022-022/36
(MUPPILI)
|
2904011000NRG23260620220886593
|
27/06/2022
|
Ammachi
|
2904011WL030922
|
Ammachi
|
00177
|
IOBA0001710
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Ammachi
|
()
|
|
6
|
MAILAM
|
TN-04-011-022-022/37
(MUPPILI)
|
2904011000NRG23260620220886594
|
27/06/2022
|
Velarmathi
|
2904011WL030922
|
Velarmathi
|
00177
|
IOBA0001710
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Velarmathi
|
()
|
|
7
|
MAILAM
|
TN-04-011-022-022/38
(MUPPILI)
|
2904011000NRG23260620220886595
|
27/06/2022
|
Andal
|
2904011WL030922
|
Andal
|
00177
|
IOBA0001710
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Andal
|
()
|
|
8
|
MAILAM
|
TN-04-011-022-022/51
(MUPPILI)
|
2904011000NRG23260620220886606
|
27/06/2022
|
APPAVI
|
2904011WL030922
|
APPAVI
|
00177
|
IOBA0001710
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
APPAVI
|
()
|
|
9
|
MAILAM
|
TN-04-011-022-022/67
(MUPPILI)
|
2904011000NRG23260620220886621
|
27/06/2022
|
Ganesan
|
2904011WL030922
|
Ganesan
|
00177
|
IOBA0001710
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Ganesan
|
()
|
|
10
|
MAILAM
|
TN-04-011-022-022/78
(MUPPILI)
|
2904011000NRG23260620220886628
|
27/06/2022
|
Puruasothaman
|
2904011WL030922
|
Puruasothaman
|
00177
|
IOBA0001710
|
1638
|
1638
|
Processed
|
05/07/2022
|
|
010904195
|
|
Puruasothaman
|
()
|
|
11
|
MAILAM
|
TN-04-011-022-022/80
(MUPPILI)
|
2904011000NRG23260620220886630
|
27/06/2022
|
Kirija
|
2904011WL030922
|
Kirija
|
00177
|
IOBA0001710
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Kirija
|
()
|
|
12
|
MAILAM
|
TN-04-011-022-022/93
(MUPPILI)
|
2904011000NRG23260620220886638
|
27/06/2022
|
Andal
|
2904011WL030922
|
Andal
|
00177
|
IOBA0001710
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Andal
|
()
|
|
13
|
MAILAM
|
TN-04-011-022-022/99
(MUPPILI)
|
2904011000NRG23260620220886642
|
27/06/2022
|
subu
|
2904011WL030922
|
subu
|
00177
|
IOBA0001710
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
subu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15276
|
15276
|
|
|
|
|
|
|
|
|
14
|
MAILAM
|
TN-04-011-022-022/32
(MUPPILI)
|
2904011000NRG23260620220886591
|
27/06/2022
|
sutha
|
2904011WL030922
|
sutha
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
sutha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17676
|
17676
|
|
|
|
|
|
|
|