|
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-04-011-028-028/103
(PAMPOONDI)
|
2904011000NRG23160820221829917
|
16/08/2022
|
Kasthuri
|
2904011WL062861
|
Kasthuri
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Kasthuri
|
()
|
|
2
|
MAILAM
|
TN-04-011-028-028/148
(PAMPOONDI)
|
2904011000NRG23160820221829932
|
16/08/2022
|
Rajavel
|
2904011WL062861
|
Rajavel
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Rajavel
|
()
|
|
3
|
MAILAM
|
TN-04-011-028-028/203
(PAMPOONDI)
|
2904011000NRG23160820221829953
|
16/08/2022
|
Ramachandiran
|
2904011WL062861
|
Ramachandiran
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Ramachandiran
|
()
|
|
4
|
MAILAM
|
TN-04-011-028-028/255
(PAMPOONDI)
|
2904011000NRG23160820221829969
|
16/08/2022
|
Sasikala
|
2904011WL062861
|
Sasikala
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Sasikala
|
()
|
|
5
|
MAILAM
|
TN-04-011-028-028/288
(PAMPOONDI)
|
2904011000NRG23160820221829974
|
16/08/2022
|
Kalaiyarasi
|
2904011WL062861
|
Kalaiyarasi
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Kalaiyarasi
|
()
|
|
6
|
MAILAM
|
TN-04-011-028-028/291
(PAMPOONDI)
|
2904011000NRG23160820221829975
|
16/08/2022
|
Vijayalakshmi
|
2904011WL062861
|
Vijayalakshmi
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Vijayalakshmi
|
()
|
|
7
|
MAILAM
|
TN-04-011-028-028/292
(PAMPOONDI)
|
2904011000NRG23160820221829976
|
16/08/2022
|
andal
|
2904011WL062861
|
andal
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
andal
|
()
|
|
8
|
MAILAM
|
TN-04-011-028-028/310
(PAMPOONDI)
|
2904011000NRG23160820221829981
|
16/08/2022
|
Bharathi
|
2904011WL062861
|
Bharathi
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Bharathi
|
()
|
|
9
|
MAILAM
|
TN-04-011-028-028/317
(PAMPOONDI)
|
2904011000NRG23160820221829983
|
16/08/2022
|
selvi
|
2904011WL062861
|
selvi
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
selvi
|
()
|
|
10
|
MAILAM
|
TN-04-011-028-028/319
(PAMPOONDI)
|
2904011000NRG23160820221829984
|
16/08/2022
|
Vijaya
|
2904011WL062861
|
Vijaya
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Vijaya
|
()
|
|
11
|
MAILAM
|
TN-04-011-028-028/321
(PAMPOONDI)
|
2904011000NRG23160820221829985
|
16/08/2022
|
Poorani
|
2904011WL062861
|
Poorani
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Poorani
|
()
|
|
12
|
MAILAM
|
TN-04-011-028-028/322
(PAMPOONDI)
|
2904011000NRG23160820221829986
|
16/08/2022
|
Parthasarathi
|
2904011WL062861
|
Parthasarathi
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Parthasarathi
|
()
|
|
13
|
MAILAM
|
TN-04-011-028-028/323
(PAMPOONDI)
|
2904011000NRG23160820221829987
|
16/08/2022
|
Bakkiyalakshmi
|
2904011WL062861
|
Bakkiyalakshmi
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Bakkiyalakshmi
|
()
|
|
14
|
MAILAM
|
TN-04-011-028-028/329
(PAMPOONDI)
|
2904011000NRG23160820221829988
|
16/08/2022
|
Vijayalakshmi
|
2904011WL062861
|
Vijayalakshmi
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Vijayalakshmi
|
()
|
|
15
|
MAILAM
|
TN-04-011-028-028/330
(PAMPOONDI)
|
2904011000NRG23160820221829989
|
16/08/2022
|
Nithiya
|
2904011WL062861
|
Nithiya
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Nithiya
|
()
|
|
16
|
MAILAM
|
TN-04-011-028-028/341
(PAMPOONDI)
|
2904011000NRG23160820221829990
|
16/08/2022
|
Kayalvizhi
|
2904011WL062861
|
Kayalvizhi
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Kayalvizhi
|
()
|
|
17
|
MAILAM
|
TN-04-011-028-028/347
(PAMPOONDI)
|
2904011000NRG23160820221829991
|
16/08/2022
|
Arjana
|
2904011WL062861
|
Arjana
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Arjana
|
()
|
|
18
|
MAILAM
|
TN-04-011-028-028/351
(PAMPOONDI)
|
2904011000NRG23160820221829992
|
16/08/2022
|
Annam
|
2904011WL062861
|
Annam
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Annam
|
()
|
|
19
|
MAILAM
|
TN-04-011-028-028/353
(PAMPOONDI)
|
2904011000NRG23160820221829993
|
16/08/2022
|
Jothika
|
2904011WL062861
|
Jothika
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Jothika
|
()
|
|
20
|
MAILAM
|
TN-04-011-028-028/63
(PAMPOONDI)
|
2904011000NRG23160820221830004
|
16/08/2022
|
palu
|
2904011WL062861
|
palu
|
00176
|
IDIB000V039
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193862
|
|
palu
|
()
|
|
21
|
MAILAM
|
TN-04-011-028-028/70
(PAMPOONDI)
|
2904011000NRG23160820221830009
|
16/08/2022
|
Saroja
|
2904011WL062861
|
Saroja
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Saroja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20800
|
20800
|
|
|
|
|
|
|
|
|
22
|
MAILAM
|
TN-04-011-028-028/67
(PAMPOONDI)
|
2904011000NRG23160820221830007
|
16/08/2022
|
ramalingam
|
2904011WL062861
|
ramalingam
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
ramalingam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21800
|
21800
|
|
|
|
|
|
|
|