|
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-04-011-023-023/819
(NADUVANANDHAL)
|
2904011000NRG23020820221583085
|
03/08/2022
|
TAMILARASI
|
2904011WL055016
|
TAMILARASI
|
00078
|
CNRB0004704
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410808
|
|
TAMILARASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
MAILAM
|
TN-04-011-023-023/309
(NADUVANANDHAL)
|
2904011000NRG23020820221582995
|
03/08/2022
|
dharuman
|
2904011WL055016
|
dharuman
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410808
|
|
dharuman
|
()
|
|
3
|
MAILAM
|
TN-04-011-023-023/653
(NADUVANANDHAL)
|
2904011000NRG23020820221583056
|
03/08/2022
|
Kirushnan
|
2904011WL055016
|
Kirushnan
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410808
|
|
Kirushnan
|
()
|
|
4
|
MAILAM
|
TN-04-011-023-023/818
(NADUVANANDHAL)
|
2904011000NRG23020820221583084
|
03/08/2022
|
TAMILSELVI
|
2904011WL055016
|
TAMILSELVI
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410808
|
|
TAMILSELVI
|
()
|
|
5
|
MAILAM
|
TN-04-011-023-023/821
(NADUVANANDHAL)
|
2904011000NRG23020820221583087
|
03/08/2022
|
Vijaya
|
2904011WL055016
|
Vijaya
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410808
|
|
Vijaya
|
()
|
|
6
|
MAILAM
|
TN-04-011-023-023/822
(NADUVANANDHAL)
|
2904011000NRG23020820221583088
|
03/08/2022
|
Saranya
|
2904011WL055016
|
Saranya
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410808
|
|
Saranya
|
()
|
|
7
|
MAILAM
|
TN-04-011-023-023/823
(NADUVANANDHAL)
|
2904011000NRG23020820221583089
|
03/08/2022
|
Deepa
|
2904011WL055016
|
Deepa
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410808
|
|
Deepa
|
()
|
|
8
|
MAILAM
|
TN-04-011-023-023/837
(NADUVANANDHAL)
|
2904011000NRG23020820221583090
|
03/08/2022
|
Roja
|
2904011WL055016
|
Roja
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410808
|
|
Roja
|
()
|
|
9
|
MAILAM
|
TN-04-011-023-023/841
(NADUVANANDHAL)
|
2904011000NRG23020820221583091
|
03/08/2022
|
Veerammal
|
2904011WL055016
|
Veerammal
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410808
|
|
Veerammal
|
()
|
|
10
|
MAILAM
|
TN-04-011-023-023/880
(NADUVANANDHAL)
|
2904011000NRG23020820221583093
|
03/08/2022
|
Jaya
|
2904011WL055016
|
Jaya
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410808
|
|
Jaya
|
()
|
|
11
|
MAILAM
|
TN-04-011-023-023/881
(NADUVANANDHAL)
|
2904011000NRG23020820221583094
|
03/08/2022
|
Vinayagam
|
2904011WL055016
|
Vinayagam
|
00176
|
IDIB000V039
|
800
|
800
|
Processed
|
12/08/2022
|
|
016410808
|
|
Vinayagam
|
()
|
|
12
|
MAILAM
|
TN-04-011-023-023/882
(NADUVANANDHAL)
|
2904011000NRG23020820221583095
|
03/08/2022
|
Sumathi
|
2904011WL055016
|
Sumathi
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410808
|
|
Sumathi
|
()
|
|
13
|
MAILAM
|
TN-04-011-023-023/890
(NADUVANANDHAL)
|
2904011000NRG23020820221583097
|
03/08/2022
|
Lakshmi
|
2904011WL055016
|
Lakshmi
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410808
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13600
|
13600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14800
|
14800
|
|
|
|
|
|
|
|