|
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-04-011-022-022/254
(MUPPILI)
|
2904011000NRG23160520220170395
|
17/05/2022
|
Rathidevi
|
2904011WL008002
|
Rathidevi
|
00089
|
CBIN0281009
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015437983
|
|
Rathidevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MAILAM
|
TN-04-011-022-022/177
(MUPPILI)
|
2904011000NRG23160520220170390
|
17/05/2022
|
Vijayakumar
|
2904011WL008002
|
Vijayakumar
|
00177
|
IOBA0001710
|
1638
|
1638
|
Processed
|
28/05/2022
|
|
015437983
|
|
Vijayakumar
|
()
|
|
3
|
MAILAM
|
TN-04-011-022-022/232
(MUPPILI)
|
2904011000NRG23160520220170392
|
17/05/2022
|
Rajalakshmi
|
2904011WL008002
|
Rajalakshmi
|
00177
|
IOBA0001710
|
1638
|
1638
|
Processed
|
28/05/2022
|
|
015437983
|
|
Rajalakshmi
|
()
|
|
4
|
MAILAM
|
TN-04-011-022-022/249
(MUPPILI)
|
2904011000NRG23160520220170394
|
17/05/2022
|
Nithiya
|
2904011WL008002
|
Nithiya
|
00177
|
IOBA0001710
|
1638
|
1638
|
Processed
|
28/05/2022
|
|
015437983
|
|
Nithiya
|
()
|
|
5
|
MAILAM
|
TN-04-011-022-022/254
(MUPPILI)
|
2904011000NRG23160520220170396
|
17/05/2022
|
Sakkarabani
|
2904011WL008002
|
Sakkarabani
|
00177
|
IOBA0001710
|
1638
|
1638
|
Processed
|
28/05/2022
|
|
015437983
|
|
Sakkarabani
|
()
|
|
6
|
MAILAM
|
TN-04-011-022-022/255
(MUPPILI)
|
2904011000NRG23160520220170397
|
17/05/2022
|
Gobinath
|
2904011WL008002
|
Gobinath
|
00177
|
IOBA0001710
|
1638
|
1638
|
Processed
|
28/05/2022
|
|
015437983
|
|
Gobinath
|
()
|
|
7
|
MAILAM
|
TN-04-011-022-022/255
(MUPPILI)
|
2904011000NRG23160520220170398
|
17/05/2022
|
Lavanya
|
2904011WL008002
|
Lavanya
|
00177
|
IOBA0001710
|
1638
|
1638
|
Processed
|
28/05/2022
|
|
015437983
|
|
Lavanya
|
()
|
|
8
|
MAILAM
|
TN-04-011-022-022/264
(MUPPILI)
|
2904011000NRG23160520220170399
|
17/05/2022
|
Dhanalakshmi
|
2904011WL008002
|
Dhanalakshmi
|
00177
|
IOBA0001710
|
1638
|
1638
|
Processed
|
28/05/2022
|
|
015437983
|
|
Dhanalakshmi
|
()
|
|
9
|
MAILAM
|
TN-04-011-022-022/282
(MUPPILI)
|
2904011000NRG23160520220170400
|
17/05/2022
|
Jeyalakshmi
|
2904011WL008002
|
Jeyalakshmi
|
00177
|
IOBA0001710
|
1638
|
1638
|
Processed
|
28/05/2022
|
|
015437983
|
|
Jeyalakshmi
|
()
|
|
10
|
MAILAM
|
TN-04-011-022-022/81
(MUPPILI)
|
2904011000NRG23160520220170401
|
17/05/2022
|
Kumari
|
2904011WL008002
|
Kumari
|
00177
|
IOBA0001710
|
1638
|
1638
|
Processed
|
28/05/2022
|
|
015437983
|
|
Kumari
|
()
|
|
11
|
MAILAM
|
TN-04-011-022-022/81
(MUPPILI)
|
2904011000NRG23160520220170402
|
17/05/2022
|
Narasiman
|
2904011WL008002
|
Narasiman
|
00177
|
IOBA0001710
|
1638
|
1638
|
Processed
|
28/05/2022
|
|
015437983
|
|
Narasiman
|
()
|
|
12
|
MAILAM
|
TN-04-011-022-022/94
(MUPPILI)
|
2904011000NRG23160520220170403
|
17/05/2022
|
Sarala
|
2904011WL008002
|
Sarala
|
00177
|
IOBA0001710
|
1638
|
1638
|
Processed
|
28/05/2022
|
|
015437983
|
|
Sarala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19656
|
19656
|
|
|
|
|
|
|
|