|
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-04-011-031-031/1104
(PERIATHACHUR)
|
2904011000NRG23160520220181639
|
17/05/2022
|
Sivagami
|
2904011WL008305
|
Sivagami
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
Sivagami
|
()
|
|
2
|
MAILAM
|
TN-04-011-031-031/1298
(PERIATHACHUR)
|
2904011000NRG23160520220181654
|
17/05/2022
|
Kuppu
|
2904011WL008305
|
Kuppu
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
Kuppu
|
()
|
|
3
|
MAILAM
|
TN-04-011-031-031/1399
(PERIATHACHUR)
|
2904011000NRG23160520220181661
|
17/05/2022
|
Chitra
|
2904011WL008305
|
Chitra
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
Chitra
|
()
|
|
4
|
MAILAM
|
TN-04-011-031-031/1400
(PERIATHACHUR)
|
2904011000NRG23160520220181662
|
17/05/2022
|
Sarala
|
2904011WL008305
|
Sarala
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
Sarala
|
()
|
|
5
|
MAILAM
|
TN-04-011-031-031/1402
(PERIATHACHUR)
|
2904011000NRG23160520220181663
|
17/05/2022
|
Sasikala
|
2904011WL008305
|
Sasikala
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
Sasikala
|
()
|
|
6
|
MAILAM
|
TN-04-011-031-031/1408
(PERIATHACHUR)
|
2904011000NRG23160520220181664
|
17/05/2022
|
Neela
|
2904011WL008305
|
Neela
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
Neela
|
()
|
|
7
|
MAILAM
|
TN-04-011-031-031/1426
(PERIATHACHUR)
|
2904011000NRG23160520220181666
|
17/05/2022
|
Tamilselvi
|
2904011WL008305
|
Tamilselvi
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
Tamilselvi
|
()
|
|
8
|
MAILAM
|
TN-04-011-031-031/1428
(PERIATHACHUR)
|
2904011000NRG23160520220181667
|
17/05/2022
|
Dhanalakshmi
|
2904011WL008305
|
Dhanalakshmi
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
Dhanalakshmi
|
()
|
|
9
|
MAILAM
|
TN-04-011-031-031/1433
(PERIATHACHUR)
|
2904011000NRG23160520220181668
|
17/05/2022
|
Devi
|
2904011WL008305
|
Devi
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
Devi
|
()
|
|
10
|
MAILAM
|
TN-04-011-031-031/1434
(PERIATHACHUR)
|
2904011000NRG23160520220181669
|
17/05/2022
|
Roja
|
2904011WL008305
|
Roja
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
Roja
|
()
|
|
11
|
MAILAM
|
TN-04-011-031-031/1440
(PERIATHACHUR)
|
2904011000NRG23160520220181670
|
17/05/2022
|
Kasiyammal
|
2904011WL008305
|
Kasiyammal
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
Kasiyammal
|
()
|
|
12
|
MAILAM
|
TN-04-011-031-031/1477
(PERIATHACHUR)
|
2904011000NRG23160520220181671
|
17/05/2022
|
Rajeswari
|
2904011WL008305
|
Rajeswari
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
Rajeswari
|
()
|
|
13
|
MAILAM
|
TN-04-011-031-031/1509
(PERIATHACHUR)
|
2904011000NRG23160520220181672
|
17/05/2022
|
Priya
|
2904011WL008305
|
Priya
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
Priya
|
()
|
|
14
|
MAILAM
|
TN-04-011-031-031/265
(PERIATHACHUR)
|
2904011000NRG23160520220181678
|
17/05/2022
|
Susila
|
2904011WL008305
|
Susila
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
Susila
|
()
|
|
15
|
MAILAM
|
TN-04-011-031-031/408-A
(PERIATHACHUR)
|
2904011000NRG23160520220181688
|
17/05/2022
|
Vijiya
|
2904011WL008305
|
Vijiya
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
Vijiya
|
()
|
|
16
|
MAILAM
|
TN-04-011-031-031/770-A
(PERIATHACHUR)
|
2904011000NRG23160520220181712
|
17/05/2022
|
Muthulakshmi
|
2904011WL008305
|
Muthulakshmi
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
Muthulakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18600
|
18600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18600
|
18600
|
|
|
|
|
|
|
|