|
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-04-011-023-023/153
(NADUVANANDHAL)
|
2904011000NRG23150520220160292
|
18/05/2022
|
JOTHI
|
2904011WL007689
|
JOTHI
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
JOTHI
|
()
|
|
2
|
MAILAM
|
TN-04-011-023-023/154
(NADUVANANDHAL)
|
2904011000NRG23150520220160293
|
18/05/2022
|
Elumalai
|
2904011WL007689
|
Elumalai
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
Elumalai
|
()
|
|
3
|
MAILAM
|
TN-04-011-023-023/407
(NADUVANANDHAL)
|
2904011000NRG23150520220160336
|
18/05/2022
|
Anjalai
|
2904011WL007689
|
Anjalai
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
Anjalai
|
()
|
|
4
|
MAILAM
|
TN-04-011-023-023/455
(NADUVANANDHAL)
|
2904011000NRG23150520220160349
|
18/05/2022
|
Magalashmi
|
2904011WL007689
|
Magalashmi
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
Magalashmi
|
()
|
|
5
|
MAILAM
|
TN-04-011-023-023/535
(NADUVANANDHAL)
|
2904011000NRG23150520220160357
|
18/05/2022
|
Kanaga
|
2904011WL007689
|
Kanaga
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
Kanaga
|
()
|
|
6
|
MAILAM
|
TN-04-011-023-023/572
(NADUVANANDHAL)
|
2904011000NRG23150520220160362
|
18/05/2022
|
ammu
|
2904011WL007689
|
ammu
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
ammu
|
()
|
|
7
|
MAILAM
|
TN-04-011-023-023/783
(NADUVANANDHAL)
|
2904011000NRG23150520220160374
|
18/05/2022
|
Vennila
|
2904011WL007689
|
Vennila
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
Vennila
|
()
|
|
8
|
MAILAM
|
TN-04-011-023-023/792
(NADUVANANDHAL)
|
2904011000NRG23150520220160376
|
18/05/2022
|
Subasrini
|
2904011WL007689
|
Subasrini
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
Subasrini
|
()
|
|
9
|
MAILAM
|
TN-04-011-023-023/810
(NADUVANANDHAL)
|
2904011000NRG23150520220160377
|
18/05/2022
|
Ramya
|
2904011WL007689
|
Ramya
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
Ramya
|
()
|
|
10
|
MAILAM
|
TN-04-011-023-023/814
(NADUVANANDHAL)
|
2904011000NRG23150520220160379
|
18/05/2022
|
sarasu
|
2904011WL007689
|
sarasu
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
sarasu
|
()
|
|
11
|
MAILAM
|
TN-04-011-023-023/827
(NADUVANANDHAL)
|
2904011000NRG23150520220160380
|
18/05/2022
|
Punithavalli
|
2904011WL007689
|
Punithavalli
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
Punithavalli
|
()
|
|
12
|
MAILAM
|
TN-04-011-023-023/835
(NADUVANANDHAL)
|
2904011000NRG23150520220160381
|
18/05/2022
|
Pushpa
|
2904011WL007689
|
Pushpa
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
Pushpa
|
()
|
|
13
|
MAILAM
|
TN-04-011-023-023/837
(NADUVANANDHAL)
|
2904011000NRG23150520220160382
|
18/05/2022
|
Roja
|
2904011WL007689
|
Roja
|
00176
|
IDIB000V039
|
600
|
600
|
Processed
|
27/05/2022
|
|
015437983
|
|
Roja
|
()
|
|
14
|
MAILAM
|
TN-04-011-023-023/844
(NADUVANANDHAL)
|
2904011000NRG23150520220160383
|
18/05/2022
|
Mahalashmi
|
2904011WL007689
|
Mahalashmi
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
Mahalashmi
|
()
|
|
15
|
MAILAM
|
TN-04-011-023-023/845
(NADUVANANDHAL)
|
2904011000NRG23150520220160384
|
18/05/2022
|
selvam
|
2904011WL007689
|
selvam
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
selvam
|
()
|
|
16
|
MAILAM
|
TN-04-011-023-023/871
(NADUVANANDHAL)
|
2904011000NRG23150520220160385
|
18/05/2022
|
Lakshmi
|
2904011WL007689
|
Lakshmi
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
Lakshmi
|
()
|
|
17
|
MAILAM
|
TN-04-011-023-023/883
(NADUVANANDHAL)
|
2904011000NRG23150520220160386
|
18/05/2022
|
Krishaveni
|
2904011WL007689
|
Krishaveni
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
Krishaveni
|
()
|
|
18
|
MAILAM
|
TN-04-011-023-023/888
(NADUVANANDHAL)
|
2904011000NRG23150520220160387
|
18/05/2022
|
Dhanalakshmi
|
2904011WL007689
|
Dhanalakshmi
|
00176
|
IDIB000V039
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015437983
|
|
Dhanalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21438
|
21438
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21438
|
21438
|
|
|
|
|
|
|
|