|
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-04-011-032-032/108
(PULIYANUR)
|
2904011000NRG23230720221403513
|
25/07/2022
|
Raji
|
2904011WL049161
|
Raji
|
00176
|
IDIB000V039
|
1638
|
1638
|
Processed
|
04/08/2022
|
|
015741150
|
|
Raji
|
()
|
|
2
|
MAILAM
|
TN-04-011-032-032/168
(PULIYANUR)
|
2904011000NRG23230720221403515
|
25/07/2022
|
rajam
|
2904011WL049161
|
rajam
|
00176
|
IDIB000V039
|
1638
|
1638
|
Processed
|
04/08/2022
|
|
015741150
|
|
rajam
|
()
|
|
3
|
MAILAM
|
TN-04-011-032-032/19
(PULIYANUR)
|
2904011000NRG23230720221403516
|
25/07/2022
|
krishnamoorthy
|
2904011WL049161
|
krishnamoorthy
|
00176
|
IDIB000V039
|
1638
|
1638
|
Processed
|
04/08/2022
|
|
015741150
|
|
krishnamoorthy
|
()
|
|
4
|
MAILAM
|
TN-04-011-032-032/224
(PULIYANUR)
|
2904011000NRG23230720221403517
|
25/07/2022
|
sankar
|
2904011WL049161
|
sankar
|
00176
|
IDIB000V039
|
1638
|
1638
|
Processed
|
04/08/2022
|
|
015741150
|
|
sankar
|
()
|
|
5
|
MAILAM
|
TN-04-011-032-032/318
(PULIYANUR)
|
2904011000NRG23230720221403521
|
25/07/2022
|
Vinothkumar
|
2904011WL049161
|
Vinothkumar
|
00176
|
IDIB000V039
|
1638
|
1638
|
Processed
|
04/08/2022
|
|
015741150
|
|
Vinothkumar
|
()
|
|
6
|
MAILAM
|
TN-04-011-032-032/409
(PULIYANUR)
|
2904011000NRG23230720221403524
|
25/07/2022
|
Chinnapappa
|
2904011WL049161
|
Chinnapappa
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741150
|
|
Chinnapappa
|
()
|
|
7
|
MAILAM
|
TN-04-011-032-032/434
(PULIYANUR)
|
2904011000NRG23230720221403525
|
25/07/2022
|
shanmugam
|
2904011WL049161
|
shanmugam
|
00176
|
IDIB000V039
|
1638
|
1638
|
Processed
|
04/08/2022
|
|
015741150
|
|
shanmugam
|
()
|
|
8
|
MAILAM
|
TN-04-011-032-032/515
(PULIYANUR)
|
2904011000NRG23230720221403527
|
25/07/2022
|
chandira
|
2904011WL049161
|
chandira
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741150
|
|
chandira
|
()
|
|
9
|
MAILAM
|
TN-04-011-032-032/590
(PULIYANUR)
|
2904011000NRG23230720221403529
|
25/07/2022
|
raji
|
2904011WL049161
|
raji
|
00176
|
IDIB000V039
|
1638
|
1638
|
Processed
|
04/08/2022
|
|
015741150
|
|
raji
|
()
|
|
10
|
MAILAM
|
TN-04-011-032-032/629
(PULIYANUR)
|
2904011000NRG23230720221403530
|
25/07/2022
|
Poongodi
|
2904011WL049161
|
Poongodi
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741150
|
|
Poongodi
|
()
|
|
11
|
MAILAM
|
TN-04-011-032-032/631
(PULIYANUR)
|
2904011000NRG23230720221403531
|
25/07/2022
|
Lakshmi
|
2904011WL049161
|
Lakshmi
|
00176
|
IDIB000V039
|
1638
|
1638
|
Processed
|
04/08/2022
|
|
015741150
|
|
Lakshmi
|
()
|
|
12
|
MAILAM
|
TN-04-011-032-032/641
(PULIYANUR)
|
2904011000NRG23230720221403532
|
25/07/2022
|
vennilla
|
2904011WL049161
|
vennilla
|
00176
|
IDIB000V039
|
1638
|
1638
|
Processed
|
04/08/2022
|
|
015741150
|
|
vennilla
|
()
|
|
13
|
MAILAM
|
TN-04-011-032-032/674
(PULIYANUR)
|
2904011000NRG23230720221403533
|
25/07/2022
|
kalliyammal
|
2904011WL049161
|
kalliyammal
|
00176
|
IDIB000V039
|
1638
|
1638
|
Processed
|
04/08/2022
|
|
015741150
|
|
kalliyammal
|
()
|
|
14
|
MAILAM
|
TN-04-011-032-032/683
(PULIYANUR)
|
2904011000NRG23230720221403534
|
25/07/2022
|
sindhamani
|
2904011WL049161
|
sindhamani
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741150
|
|
sindhamani
|
()
|
|
15
|
MAILAM
|
TN-04-011-032-032/686
(PULIYANUR)
|
2904011000NRG23230720221403535
|
25/07/2022
|
sakthivel
|
2904011WL049161
|
sakthivel
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741150
|
|
sakthivel
|
()
|
|
16
|
MAILAM
|
TN-04-011-032-032/695
(PULIYANUR)
|
2904011000NRG23230720221403536
|
25/07/2022
|
SUMATHI
|
2904011WL049161
|
SUMATHI
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741150
|
|
SUMATHI
|
()
|
|
17
|
MAILAM
|
TN-04-011-032-032/712
(PULIYANUR)
|
2904011000NRG23230720221403538
|
25/07/2022
|
revathi
|
2904011WL049161
|
revathi
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741150
|
|
revathi
|
()
|
|
18
|
MAILAM
|
TN-04-011-032-032/713
(PULIYANUR)
|
2904011000NRG23230720221403539
|
25/07/2022
|
elumalai
|
2904011WL049161
|
elumalai
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741150
|
|
elumalai
|
()
|
|
19
|
MAILAM
|
TN-04-011-032-032/74
(PULIYANUR)
|
2904011000NRG23230720221403540
|
25/07/2022
|
karupayi
|
2904011WL049161
|
karupayi
|
00176
|
IDIB000V039
|
1638
|
1638
|
Processed
|
04/08/2022
|
|
015741150
|
|
karupayi
|
()
|
|
20
|
MAILAM
|
TN-04-011-032-032/743
(PULIYANUR)
|
2904011000NRG23230720221403541
|
25/07/2022
|
VENKATESAN
|
2904011WL049161
|
VENKATESAN
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741150
|
|
VENKATESAN
|
()
|
|
21
|
MAILAM
|
TN-04-011-032-032/744
(PULIYANUR)
|
2904011000NRG23230720221403542
|
25/07/2022
|
PRAGALANATHAN
|
2904011WL049161
|
PRAGALANATHAN
|
00176
|
IDIB000V039
|
1638
|
1638
|
Processed
|
04/08/2022
|
|
015741150
|
|
PRAGALANATHAN
|
()
|
|
22
|
MAILAM
|
TN-04-011-032-032/745
(PULIYANUR)
|
2904011000NRG23230720221403543
|
25/07/2022
|
CHITRA
|
2904011WL049161
|
CHITRA
|
00176
|
IDIB000V039
|
1638
|
1638
|
Processed
|
04/08/2022
|
|
015741150
|
|
CHITRA
|
()
|
|
23
|
MAILAM
|
TN-04-011-032-032/755
(PULIYANUR)
|
2904011000NRG23230720221403544
|
25/07/2022
|
banupriya
|
2904011WL049161
|
banupriya
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741150
|
|
banupriya
|
()
|
|
24
|
MAILAM
|
TN-04-011-032-032/756
(PULIYANUR)
|
2904011000NRG23230720221403545
|
25/07/2022
|
abilash
|
2904011WL049161
|
abilash
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741150
|
|
abilash
|
()
|
|
25
|
MAILAM
|
TN-04-011-032-032/760
(PULIYANUR)
|
2904011000NRG23230720221403546
|
25/07/2022
|
deepa
|
2904011WL049161
|
deepa
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741150
|
|
deepa
|
()
|
|
26
|
MAILAM
|
TN-04-011-032-032/98
(PULIYANUR)
|
2904011000NRG23230720221403548
|
25/07/2022
|
DUP
|
2904011WL049161
|
DUP
|
00176
|
IDIB000V039
|
1200
|
1200
|
Rejected
|
08/08/2022
|
|
015741150
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36894
|
36894
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36894
|
36894
|
|
|
|
|
|
|
|