|
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-04-011-037-037/310
(SENDIYAMPAKKAM)
|
2904011000NRG23221020222778140
|
22/10/2022
|
prabhavathi
|
2904011WL092964
|
prabhavathi
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
prabhavathi
|
()
|
|
2
|
MAILAM
|
TN-04-011-037-037/320
(SENDIYAMPAKKAM)
|
2904011000NRG23221020222778144
|
22/10/2022
|
Gopalakrishnan
|
2904011WL092964
|
Gopalakrishnan
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Gopalakrishnan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
MAILAM
|
TN-04-011-037-037/114
(SENDIYAMPAKKAM)
|
2904011000NRG23221020222778065
|
22/10/2022
|
Ellakiya
|
2904011WL092964
|
Ellakiya
|
00176
|
IDIB000P101
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710940
|
|
Ellakiya
|
()
|
|
4
|
MAILAM
|
TN-04-011-037-037/124
(SENDIYAMPAKKAM)
|
2904011000NRG23221020222778067
|
22/10/2022
|
jeyabal
|
2904011WL092964
|
jeyabal
|
00176
|
IDIB000P101
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710940
|
|
jeyabal
|
()
|
|
5
|
MAILAM
|
TN-04-011-037-037/145
(SENDIYAMPAKKAM)
|
2904011000NRG23221020222778076
|
22/10/2022
|
Alamelu
|
2904011WL092964
|
Alamelu
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
Alamelu
|
()
|
|
6
|
MAILAM
|
TN-04-011-037-037/158
(SENDIYAMPAKKAM)
|
2904011000NRG23221020222778083
|
22/10/2022
|
Jayanthi
|
2904011WL092964
|
Jayanthi
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Jayanthi
|
()
|
|
7
|
MAILAM
|
TN-04-011-037-037/23
(SENDIYAMPAKKAM)
|
2904011000NRG23221020222778106
|
22/10/2022
|
Durai
|
2904011WL092964
|
Durai
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Durai
|
()
|
|
8
|
MAILAM
|
TN-04-011-037-037/256
(SENDIYAMPAKKAM)
|
2904011000NRG23221020222778113
|
22/10/2022
|
Subashini
|
2904011WL092964
|
Subashini
|
00176
|
IDIB000P101
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710940
|
|
Subashini
|
()
|
|
9
|
MAILAM
|
TN-04-011-037-037/273
(SENDIYAMPAKKAM)
|
2904011000NRG23221020222778121
|
22/10/2022
|
Vijayasanthi
|
2904011WL092964
|
Vijayasanthi
|
00176
|
IDIB000P101
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710940
|
|
Vijayasanthi
|
()
|
|
10
|
MAILAM
|
TN-04-011-037-037/276
(SENDIYAMPAKKAM)
|
2904011000NRG23221020222778122
|
22/10/2022
|
Mathi
|
2904011WL092964
|
Mathi
|
00176
|
IDIB000P101
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710940
|
|
Mathi
|
()
|
|
11
|
MAILAM
|
TN-04-011-037-037/277
(SENDIYAMPAKKAM)
|
2904011000NRG23221020222778123
|
22/10/2022
|
sasi
|
2904011WL092964
|
sasi
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
sasi
|
()
|
|
12
|
MAILAM
|
TN-04-011-037-037/278
(SENDIYAMPAKKAM)
|
2904011000NRG23221020222778124
|
22/10/2022
|
Rajagopal
|
2904011WL092964
|
Rajagopal
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
Rajagopal
|
()
|
|
13
|
MAILAM
|
TN-04-011-037-037/280
(SENDIYAMPAKKAM)
|
2904011000NRG23221020222778125
|
22/10/2022
|
Revathy
|
2904011WL092964
|
Revathy
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Revathy
|
()
|
|
14
|
MAILAM
|
TN-04-011-037-037/282
(SENDIYAMPAKKAM)
|
2904011000NRG23221020222778126
|
22/10/2022
|
Devasena
|
2904011WL092964
|
Devasena
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
Devasena
|
()
|
|
15
|
MAILAM
|
TN-04-011-037-037/283
(SENDIYAMPAKKAM)
|
2904011000NRG23221020222778127
|
22/10/2022
|
Tamilarasi
|
2904011WL092964
|
Tamilarasi
|
00176
|
IDIB000P101
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710940
|
|
Tamilarasi
|
()
|
|
16
|
MAILAM
|
TN-04-011-037-037/287
(SENDIYAMPAKKAM)
|
2904011000NRG23221020222778128
|
22/10/2022
|
Banu
|
2904011WL092964
|
Banu
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Banu
|
()
|
|
17
|
MAILAM
|
TN-04-011-037-037/289
(SENDIYAMPAKKAM)
|
2904011000NRG23221020222778129
|
22/10/2022
|
Jayakumar
|
2904011WL092964
|
Jayakumar
|
00176
|
IDIB000P101
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
Jayakumar
|
()
|
|
18
|
MAILAM
|
TN-04-011-037-037/290
(SENDIYAMPAKKAM)
|
2904011000NRG23221020222778131
|
22/10/2022
|
Muniyan
|
2904011WL092964
|
Muniyan
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
Muniyan
|
()
|
|
19
|
MAILAM
|
TN-04-011-037-037/292
(SENDIYAMPAKKAM)
|
2904011000NRG23221020222778132
|
22/10/2022
|
Suganya
|
2904011WL092964
|
Suganya
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Suganya
|
()
|
|
20
|
MAILAM
|
TN-04-011-037-037/293
(SENDIYAMPAKKAM)
|
2904011000NRG23221020222778133
|
22/10/2022
|
sathiya
|
2904011WL092964
|
sathiya
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
sathiya
|
()
|
|
21
|
MAILAM
|
TN-04-011-037-037/294
(SENDIYAMPAKKAM)
|
2904011000NRG23221020222778134
|
22/10/2022
|
Prema
|
2904011WL092964
|
Prema
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
Prema
|
()
|
|
22
|
MAILAM
|
TN-04-011-037-037/295
(SENDIYAMPAKKAM)
|
2904011000NRG23221020222778135
|
22/10/2022
|
Sharmila
|
2904011WL092964
|
Sharmila
|
00176
|
IDIB000P101
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710940
|
|
Sharmila
|
()
|
|
23
|
MAILAM
|
TN-04-011-037-037/304
(SENDIYAMPAKKAM)
|
2904011000NRG23221020222778137
|
22/10/2022
|
farthima
|
2904011WL092964
|
farthima
|
00176
|
IDIB000P101
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710940
|
|
farthima
|
()
|
|
24
|
MAILAM
|
TN-04-011-037-037/306
(SENDIYAMPAKKAM)
|
2904011000NRG23221020222778138
|
22/10/2022
|
divya
|
2904011WL092964
|
divya
|
00176
|
IDIB000P101
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710940
|
|
divya
|
()
|
|
25
|
MAILAM
|
TN-04-011-037-037/308
(SENDIYAMPAKKAM)
|
2904011000NRG23221020222778139
|
22/10/2022
|
tamilarasi
|
2904011WL092964
|
tamilarasi
|
00176
|
IDIB000P101
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710940
|
|
tamilarasi
|
()
|
|
26
|
MAILAM
|
TN-04-011-037-037/314
(SENDIYAMPAKKAM)
|
2904011000NRG23221020222778141
|
22/10/2022
|
Abirami
|
2904011WL092964
|
Abirami
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Abirami
|
()
|
|
27
|
MAILAM
|
TN-04-011-037-037/315
(SENDIYAMPAKKAM)
|
2904011000NRG23221020222778142
|
22/10/2022
|
Annammal
|
2904011WL092964
|
Annammal
|
00176
|
IDIB000P101
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710940
|
|
Annammal
|
()
|
|
28
|
MAILAM
|
TN-04-011-037-037/5
(SENDIYAMPAKKAM)
|
2904011000NRG23221020222778153
|
22/10/2022
|
Dhanalakshmi
|
2904011WL092964
|
Dhanalakshmi
|
00176
|
IDIB000P101
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710940
|
|
Dhanalakshmi
|
()
|
|
29
|
MAILAM
|
TN-04-011-037-037/74
(SENDIYAMPAKKAM)
|
2904011000NRG23221020222778160
|
22/10/2022
|
ponnuswamy
|
2904011WL092964
|
ponnuswamy
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
ponnuswamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25620
|
25620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28020
|
28020
|
|
|
|
|
|
|
|