|
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-04-011-034-004/1691
(PALAKUPPAM)
|
2904011000NRG23070820221651986
|
10/08/2022
|
SEVANTHI
|
2904011WL057868
|
SEVANTHI
|
00415
|
SBIN0000929
|
1638
|
1638
|
Processed
|
22/08/2022
|
|
017910891
|
|
SEVANTHI
|
()
|
|
2
|
MAILAM
|
TN-04-011-034-034/552-A
(PALAKUPPAM)
|
2904011000NRG23070820221652056
|
10/08/2022
|
RADHA
|
2904011WL057868
|
RADHA
|
00415
|
SBIN0000929
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
RADHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2838
|
2838
|
|
|
|
|
|
|
|
|
3
|
MAILAM
|
TN-04-011-034-034/1298-B
(PALAKUPPAM)
|
2904011000NRG23070820221651999
|
10/08/2022
|
rekha
|
2904011WL057868
|
rekha
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
rekha
|
()
|
|
4
|
MAILAM
|
TN-04-011-034-034/1350
(PALAKUPPAM)
|
2904011000NRG23070820221652001
|
10/08/2022
|
Aswini
|
2904011WL057868
|
Aswini
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
Aswini
|
()
|
|
5
|
MAILAM
|
TN-04-011-034-034/1532
(PALAKUPPAM)
|
2904011000NRG23070820221652003
|
10/08/2022
|
SARADHA
|
2904011WL057868
|
SARADHA
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
SARADHA
|
()
|
|
6
|
MAILAM
|
TN-04-011-034-034/1562
(PALAKUPPAM)
|
2904011000NRG23070820221652004
|
10/08/2022
|
kannaki
|
2904011WL057868
|
kannaki
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
kannaki
|
()
|
|
7
|
MAILAM
|
TN-04-011-034-034/515-A
(PALAKUPPAM)
|
2904011000NRG23070820221652033
|
10/08/2022
|
maheswari
|
2904011WL057868
|
maheswari
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
maheswari
|
()
|
|
8
|
MAILAM
|
TN-04-011-034-034/526-A
(PALAKUPPAM)
|
2904011000NRG23070820221652039
|
10/08/2022
|
Ponaammal
|
2904011WL057868
|
Ponaammal
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
Ponaammal
|
()
|
|
9
|
MAILAM
|
TN-04-011-034-034/540-A
(PALAKUPPAM)
|
2904011000NRG23070820221652048
|
10/08/2022
|
mangai
|
2904011WL057868
|
mangai
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
mangai
|
()
|
|
10
|
MAILAM
|
TN-04-011-034-034/543-A
(PALAKUPPAM)
|
2904011000NRG23070820221652049
|
10/08/2022
|
Gathimathi
|
2904011WL057868
|
Gathimathi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
Gathimathi
|
()
|
|
11
|
MAILAM
|
TN-04-011-034-034/546-A
(PALAKUPPAM)
|
2904011000NRG23070820221652051
|
10/08/2022
|
kalliyammal
|
2904011WL057868
|
kalliyammal
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
kalliyammal
|
()
|
|
12
|
MAILAM
|
TN-04-011-034-034/548-A
(PALAKUPPAM)
|
2904011000NRG23070820221652052
|
10/08/2022
|
MURUVAMMAL
|
2904011WL057868
|
MURUVAMMAL
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
MURUVAMMAL
|
()
|
|
13
|
MAILAM
|
TN-04-011-034-034/551
(PALAKUPPAM)
|
2904011000NRG23070820221652055
|
10/08/2022
|
kamala
|
2904011WL057868
|
kamala
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
kamala
|
()
|
|
14
|
MAILAM
|
TN-04-011-034-034/561-A
(PALAKUPPAM)
|
2904011000NRG23070820221652064
|
10/08/2022
|
durai
|
2904011WL057868
|
durai
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
durai
|
()
|
|
15
|
MAILAM
|
TN-04-011-034-034/562-A
(PALAKUPPAM)
|
2904011000NRG23070820221652065
|
10/08/2022
|
sriranganm
|
2904011WL057868
|
sriranganm
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
sriranganm
|
()
|
|
16
|
MAILAM
|
TN-04-011-034-034/585-A
(PALAKUPPAM)
|
2904011000NRG23070820221652083
|
10/08/2022
|
Magalakshmi
|
2904011WL057868
|
Magalakshmi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
Magalakshmi
|
()
|
|
17
|
MAILAM
|
TN-04-011-034-034/612-A
(PALAKUPPAM)
|
2904011000NRG23070820221652096
|
10/08/2022
|
amirtham
|
2904011WL057868
|
amirtham
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
amirtham
|
()
|
|
18
|
MAILAM
|
TN-04-011-034-034/622-A
(PALAKUPPAM)
|
2904011000NRG23070820221652101
|
10/08/2022
|
devi
|
2904011WL057868
|
devi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
devi
|
()
|
|
19
|
MAILAM
|
TN-04-011-034-034/626-A
(PALAKUPPAM)
|
2904011000NRG23070820221652103
|
10/08/2022
|
Sutha
|
2904011WL057868
|
Sutha
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
Sutha
|
()
|
|
20
|
MAILAM
|
TN-04-011-034-034/669-A
(PALAKUPPAM)
|
2904011000NRG23070820221652131
|
10/08/2022
|
Vaduvkarasi
|
2904011WL057868
|
Vaduvkarasi
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910891
|
|
Vaduvkarasi
|
()
|
|
21
|
MAILAM
|
TN-04-011-034-034/679-A
(PALAKUPPAM)
|
2904011000NRG23070820221652138
|
10/08/2022
|
Kupu
|
2904011WL057868
|
Kupu
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
Kupu
|
()
|
|
22
|
MAILAM
|
TN-04-011-034-034/709-A
(PALAKUPPAM)
|
2904011000NRG23070820221652156
|
10/08/2022
|
Aelakanni
|
2904011WL057868
|
Aelakanni
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910891
|
|
Aelakanni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23400
|
23400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26238
|
26238
|
|
|
|
|
|
|
|