|
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-04-011-003-003/170
(ASOOR)
|
2904011000NRG23030820221595317
|
03/08/2022
|
aathilaxmi
|
2904011WL055257
|
aathilaxmi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410808
|
|
aathilaxmi
|
()
|
|
2
|
MAILAM
|
TN-04-011-003-003/176
(ASOOR)
|
2904011000NRG23030820221595323
|
03/08/2022
|
govindhan
|
2904011WL055257
|
govindhan
|
00468
|
UBIN0555924
|
600
|
600
|
Processed
|
12/08/2022
|
|
016410808
|
|
govindhan
|
()
|
|
3
|
MAILAM
|
TN-04-011-003-003/180
(ASOOR)
|
2904011000NRG23030820221595325
|
03/08/2022
|
Rani
|
2904011WL055257
|
Rani
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410808
|
|
Rani
|
()
|
|
4
|
MAILAM
|
TN-04-011-003-003/181
(ASOOR)
|
2904011000NRG23030820221595326
|
03/08/2022
|
vasanthi
|
2904011WL055257
|
vasanthi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410808
|
|
vasanthi
|
()
|
|
5
|
MAILAM
|
TN-04-011-003-003/185
(ASOOR)
|
2904011000NRG23030820221595330
|
03/08/2022
|
Dhanabakiyam
|
2904011WL055257
|
Dhanabakiyam
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410808
|
|
Dhanabakiyam
|
()
|
|
6
|
MAILAM
|
TN-04-011-003-003/188
(ASOOR)
|
2904011000NRG23030820221595333
|
03/08/2022
|
Periyaswamy
|
2904011WL055257
|
Periyaswamy
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410808
|
|
Periyaswamy
|
()
|
|
7
|
MAILAM
|
TN-04-011-003-003/190
(ASOOR)
|
2904011000NRG23030820221595335
|
03/08/2022
|
Govinthammal
|
2904011WL055257
|
Govinthammal
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410808
|
|
Govinthammal
|
()
|
|
8
|
MAILAM
|
TN-04-011-003-003/195
(ASOOR)
|
2904011000NRG23030820221595339
|
03/08/2022
|
Sengeni
|
2904011WL055257
|
Sengeni
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410808
|
|
Sengeni
|
()
|
|
9
|
MAILAM
|
TN-04-011-003-003/202
(ASOOR)
|
2904011000NRG23030820221595344
|
03/08/2022
|
POONGAVANAM
|
2904011WL055257
|
POONGAVANAM
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410808
|
|
POONGAVANAM
|
()
|
|
10
|
MAILAM
|
TN-04-011-003-003/215
(ASOOR)
|
2904011000NRG23030820221595352
|
03/08/2022
|
Rani
|
2904011WL055257
|
Rani
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410808
|
|
Rani
|
()
|
|
11
|
MAILAM
|
TN-04-011-003-003/219
(ASOOR)
|
2904011000NRG23030820221595354
|
03/08/2022
|
muthulakshmi
|
2904011WL055257
|
muthulakshmi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410808
|
|
muthulakshmi
|
()
|
|
12
|
MAILAM
|
TN-04-011-003-003/242
(ASOOR)
|
2904011000NRG23030820221595373
|
03/08/2022
|
raani
|
2904011WL055257
|
raani
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410808
|
|
raani
|
()
|
|
13
|
MAILAM
|
TN-04-011-003-003/255
(ASOOR)
|
2904011000NRG23030820221595382
|
03/08/2022
|
Jeyalakshmi
|
2904011WL055257
|
Jeyalakshmi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410808
|
|
Jeyalakshmi
|
()
|
|
14
|
MAILAM
|
TN-04-011-003-003/276
(ASOOR)
|
2904011000NRG23030820221595399
|
03/08/2022
|
Govinthammal
|
2904011WL055257
|
Govinthammal
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410808
|
|
Govinthammal
|
()
|
|
15
|
MAILAM
|
TN-04-011-003-003/449
(ASOOR)
|
2904011000NRG23030820221595416
|
03/08/2022
|
malathi
|
2904011WL055257
|
malathi
|
00468
|
UBIN0555924
|
1638
|
1638
|
Processed
|
12/08/2022
|
|
016410808
|
|
malathi
|
()
|
|
16
|
MAILAM
|
TN-04-011-003-003/513
(ASOOR)
|
2904011000NRG23030820221595418
|
03/08/2022
|
tamil
|
2904011WL055257
|
tamil
|
00468
|
UBIN0555924
|
1200
|
1200
|
Rejected
|
16/08/2022
|
|
016410808
|
No Such Account
|
|
|
|
17
|
MAILAM
|
TN-04-011-003-003/53
(ASOOR)
|
2904011000NRG23030820221595419
|
03/08/2022
|
Santha
|
2904011WL055257
|
Santha
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410808
|
|
Santha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20238
|
20238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20238
|
20238
|
|
|
|
|
|
|
|