|
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-04-011-030-030/249
(PERANI)
|
2904011000NRG23011120222909452
|
02/11/2022
|
Vijiya
|
2904011WL097123
|
Vijiya
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531435
|
|
Vijiya
|
()
|
|
2
|
MAILAM
|
TN-04-011-030-030/28
(PERANI)
|
2904011000NRG23011120222909461
|
02/11/2022
|
premalatha
|
2904011WL097123
|
premalatha
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531435
|
|
premalatha
|
()
|
|
3
|
MAILAM
|
TN-04-011-030-030/317
(PERANI)
|
2904011000NRG23011120222909468
|
02/11/2022
|
Karpagam
|
2904011WL097123
|
Karpagam
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531435
|
|
Karpagam
|
()
|
|
4
|
MAILAM
|
TN-04-011-030-030/339
(PERANI)
|
2904011000NRG23011120222909474
|
02/11/2022
|
Santhi
|
2904011WL097123
|
Santhi
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531435
|
|
Santhi
|
()
|
|
5
|
MAILAM
|
TN-04-011-030-030/537
(PERANI)
|
2904011000NRG23011120222909504
|
02/11/2022
|
Erusammal
|
2904011WL097123
|
Erusammal
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531435
|
|
Erusammal
|
()
|
|
6
|
MAILAM
|
TN-04-011-030-030/549
(PERANI)
|
2904011000NRG23011120222909505
|
02/11/2022
|
Manjula
|
2904011WL097123
|
Manjula
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531435
|
|
Manjula
|
()
|
|
7
|
MAILAM
|
TN-04-011-030-030/619
(PERANI)
|
2904011000NRG23011120222909510
|
02/11/2022
|
Vennila
|
2904011WL097123
|
Vennila
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531435
|
|
Vennila
|
()
|
|
8
|
MAILAM
|
TN-04-011-030-030/735
(PERANI)
|
2904011000NRG23011120222909520
|
02/11/2022
|
Manikandan
|
2904011WL097123
|
Manikandan
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531435
|
|
Manikandan
|
()
|
|
9
|
MAILAM
|
TN-04-011-030-030/823
(PERANI)
|
2904011000NRG23011120222909524
|
02/11/2022
|
Manjula
|
2904011WL097123
|
Manjula
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531435
|
|
Manjula
|
()
|
|
10
|
MAILAM
|
TN-04-011-030-030/830
(PERANI)
|
2904011000NRG23011120222909526
|
02/11/2022
|
Ranjitha
|
2904011WL097123
|
Ranjitha
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531435
|
|
Ranjitha
|
()
|
|
11
|
MAILAM
|
TN-04-011-030-030/858
(PERANI)
|
2904011000NRG23011120222909530
|
02/11/2022
|
Jeyanthi
|
2904011WL097123
|
Jeyanthi
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531435
|
|
Jeyanthi
|
()
|
|
12
|
MAILAM
|
TN-04-011-030-030/859
(PERANI)
|
2904011000NRG23011120222909531
|
02/11/2022
|
Nagavalli
|
2904011WL097123
|
Nagavalli
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531435
|
|
Nagavalli
|
()
|
|
13
|
MAILAM
|
TN-04-011-030-030/865
(PERANI)
|
2904011000NRG23011120222909532
|
02/11/2022
|
Deepa
|
2904011WL097123
|
Deepa
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531435
|
|
Deepa
|
()
|
|
14
|
MAILAM
|
TN-04-011-030-030/886
(PERANI)
|
2904011000NRG23011120222909533
|
02/11/2022
|
Pachiyammal
|
2904011WL097123
|
Pachiyammal
|
00176
|
IDIB000P101
|
1365
|
1365
|
Processed
|
10/11/2022
|
|
020531435
|
|
Pachiyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14365
|
14365
|
|
|
|
|
|
|
|