|
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-04-011-022-022/123
(MUPPILI)
|
2904011000NRG23221120223182363
|
22/11/2022
|
Vendamirtham
|
2904011WL105544
|
Vendamirtham
|
00177
|
IOBA0001710
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441856
|
|
Vendamirtham
|
()
|
|
2
|
MAILAM
|
TN-04-011-022-022/135
(MUPPILI)
|
2904011000NRG23221120223182370
|
22/11/2022
|
Anbhumani
|
2904011WL105544
|
Anbhumani
|
00177
|
IOBA0001710
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441856
|
|
Anbhumani
|
()
|
|
3
|
MAILAM
|
TN-04-011-022-022/151
(MUPPILI)
|
2904011000NRG23221120223182380
|
22/11/2022
|
Vijayakumar
|
2904011WL105544
|
Vijayakumar
|
00177
|
IOBA0001710
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441856
|
|
Vijayakumar
|
()
|
|
4
|
MAILAM
|
TN-04-011-022-022/166
(MUPPILI)
|
2904011000NRG23221120223182385
|
22/11/2022
|
Jothi
|
2904011WL105544
|
Jothi
|
00177
|
IOBA0001710
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441856
|
|
Jothi
|
()
|
|
5
|
MAILAM
|
TN-04-011-022-022/174
(MUPPILI)
|
2904011000NRG23221120223182389
|
22/11/2022
|
Kalaimani
|
2904011WL105544
|
Kalaimani
|
00177
|
IOBA0001710
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441856
|
|
Kalaimani
|
()
|
|
6
|
MAILAM
|
TN-04-011-022-022/186
(MUPPILI)
|
2904011000NRG23221120223182397
|
22/11/2022
|
Mahalakshmi
|
2904011WL105544
|
Mahalakshmi
|
00177
|
IOBA0001710
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441856
|
|
Mahalakshmi
|
()
|
|
7
|
MAILAM
|
TN-04-011-022-022/232
(MUPPILI)
|
2904011000NRG23221120223182407
|
22/11/2022
|
Rajalakshmi
|
2904011WL105544
|
Rajalakshmi
|
00177
|
IOBA0001710
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441856
|
|
Rajalakshmi
|
()
|
|
8
|
MAILAM
|
TN-04-011-022-022/244
(MUPPILI)
|
2904011000NRG23221120223182411
|
22/11/2022
|
Saroja
|
2904011WL105544
|
Saroja
|
00177
|
IOBA0001710
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441856
|
|
Saroja
|
()
|
|
9
|
MAILAM
|
TN-04-011-022-022/245
(MUPPILI)
|
2904011000NRG23221120223182412
|
22/11/2022
|
Sumathi
|
2904011WL105544
|
Sumathi
|
00177
|
IOBA0001710
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441856
|
|
Sumathi
|
()
|
|
10
|
MAILAM
|
TN-04-011-022-022/248
(MUPPILI)
|
2904011000NRG23221120223182413
|
22/11/2022
|
Selvi
|
2904011WL105544
|
Selvi
|
00177
|
IOBA0001710
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441856
|
|
Selvi
|
()
|
|
11
|
MAILAM
|
TN-04-011-022-022/253
(MUPPILI)
|
2904011000NRG23221120223182415
|
22/11/2022
|
Puspa
|
2904011WL105544
|
Puspa
|
00177
|
IOBA0001710
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441856
|
|
Puspa
|
()
|
|
12
|
MAILAM
|
TN-04-011-022-022/257
(MUPPILI)
|
2904011000NRG23221120223182416
|
22/11/2022
|
Manikanden
|
2904011WL105544
|
Manikanden
|
00177
|
IOBA0001710
|
281
|
281
|
Processed
|
09/12/2022
|
|
026441856
|
|
Manikanden
|
()
|
|
13
|
MAILAM
|
TN-04-011-022-022/260
(MUPPILI)
|
2904011000NRG23221120223182417
|
22/11/2022
|
Kamala
|
2904011WL105544
|
Kamala
|
00177
|
IOBA0001710
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441856
|
|
Kamala
|
()
|
|
14
|
MAILAM
|
TN-04-011-022-022/261
(MUPPILI)
|
2904011000NRG23221120223182418
|
22/11/2022
|
Geetha
|
2904011WL105544
|
Geetha
|
00177
|
IOBA0001710
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441856
|
|
Geetha
|
()
|
|
15
|
MAILAM
|
TN-04-011-022-022/263
(MUPPILI)
|
2904011000NRG23221120223182419
|
22/11/2022
|
Muthalu
|
2904011WL105544
|
Muthalu
|
00177
|
IOBA0001710
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441856
|
|
Muthalu
|
()
|
|
16
|
MAILAM
|
TN-04-011-022-022/265
(MUPPILI)
|
2904011000NRG23221120223182420
|
22/11/2022
|
Arumugam
|
2904011WL105544
|
Arumugam
|
00177
|
IOBA0001710
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441856
|
|
Arumugam
|
()
|
|
17
|
MAILAM
|
TN-04-011-022-022/266
(MUPPILI)
|
2904011000NRG23221120223182421
|
22/11/2022
|
Malar
|
2904011WL105544
|
Malar
|
00177
|
IOBA0001710
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441856
|
|
Malar
|
()
|
|
18
|
MAILAM
|
TN-04-011-022-022/267
(MUPPILI)
|
2904011000NRG23221120223182422
|
22/11/2022
|
Sarasvathi
|
2904011WL105544
|
Sarasvathi
|
00177
|
IOBA0001710
|
281
|
281
|
Processed
|
09/12/2022
|
|
026441856
|
|
Sarasvathi
|
()
|
|
19
|
MAILAM
|
TN-04-011-022-022/269
(MUPPILI)
|
2904011000NRG23221120223182423
|
22/11/2022
|
Neela
|
2904011WL105544
|
Neela
|
00177
|
IOBA0001710
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441856
|
|
Neela
|
()
|
|
20
|
MAILAM
|
TN-04-011-022-022/270
(MUPPILI)
|
2904011000NRG23221120223182424
|
22/11/2022
|
Lalitha
|
2904011WL105544
|
Lalitha
|
00177
|
IOBA0001710
|
281
|
281
|
Processed
|
09/12/2022
|
|
026441856
|
|
Lalitha
|
()
|
|
21
|
MAILAM
|
TN-04-011-022-022/272
(MUPPILI)
|
2904011000NRG23221120223182425
|
22/11/2022
|
Sownthariya
|
2904011WL105544
|
Sownthariya
|
00177
|
IOBA0001710
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441856
|
|
Sownthariya
|
()
|
|
22
|
MAILAM
|
TN-04-011-022-022/273
(MUPPILI)
|
2904011000NRG23221120223182426
|
22/11/2022
|
Sowntharya
|
2904011WL105544
|
Sowntharya
|
00177
|
IOBA0001710
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441856
|
|
Sowntharya
|
()
|
|
23
|
MAILAM
|
TN-04-011-022-022/275
(MUPPILI)
|
2904011000NRG23221120223182427
|
22/11/2022
|
Annakili
|
2904011WL105544
|
Annakili
|
00177
|
IOBA0001710
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441856
|
|
Annakili
|
()
|
|
24
|
MAILAM
|
TN-04-011-022-022/277
(MUPPILI)
|
2904011000NRG23221120223182428
|
22/11/2022
|
Revathi
|
2904011WL105544
|
Revathi
|
00177
|
IOBA0001710
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441856
|
|
Revathi
|
()
|
|
25
|
MAILAM
|
TN-04-011-022-022/278
(MUPPILI)
|
2904011000NRG23221120223182429
|
22/11/2022
|
Thenmozhi
|
2904011WL105544
|
Thenmozhi
|
00177
|
IOBA0001710
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441856
|
|
Thenmozhi
|
()
|
|
26
|
MAILAM
|
TN-04-011-022-022/51
(MUPPILI)
|
2904011000NRG23221120223182431
|
22/11/2022
|
APPAVI
|
2904011WL105544
|
APPAVI
|
00177
|
IOBA0001710
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441856
|
|
APPAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5443
|
5443
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5443
|
5443
|
|
|
|
|
|
|
|