|
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-04-011-044-044/1006
(VENGANTHUR)
|
2904011000NRG23100820221714125
|
10/08/2022
|
Rekka
|
2904011WL059371
|
Rekka
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
Rekka
|
()
|
|
2
|
MAILAM
|
TN-04-011-044-044/1013
(VENGANTHUR)
|
2904011000NRG23100820221714126
|
10/08/2022
|
Rathiga
|
2904011WL059371
|
Rathiga
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
Rathiga
|
()
|
|
3
|
MAILAM
|
TN-04-011-044-044/1044
(VENGANTHUR)
|
2904011000NRG23100820221714127
|
10/08/2022
|
Mathinabee
|
2904011WL059371
|
Mathinabee
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
Mathinabee
|
()
|
|
4
|
MAILAM
|
TN-04-011-044-044/1107
(VENGANTHUR)
|
2904011000NRG23100820221714128
|
10/08/2022
|
Kandipan
|
2904011WL059371
|
Kandipan
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
Kandipan
|
()
|
|
5
|
MAILAM
|
TN-04-011-044-044/1119
(VENGANTHUR)
|
2904011000NRG23100820221714129
|
10/08/2022
|
Vaideki
|
2904011WL059371
|
Vaideki
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
Vaideki
|
()
|
|
6
|
MAILAM
|
TN-04-011-044-044/412
(VENGANTHUR)
|
2904011000NRG23100820221714135
|
10/08/2022
|
kumar
|
2904011WL059371
|
kumar
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
kumar
|
()
|
|
7
|
MAILAM
|
TN-04-011-044-044/425
(VENGANTHUR)
|
2904011000NRG23100820221714141
|
10/08/2022
|
RAJESWARI
|
2904011WL059371
|
RAJESWARI
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
RAJESWARI
|
()
|
|
8
|
MAILAM
|
TN-04-011-044-044/431
(VENGANTHUR)
|
2904011000NRG23100820221714145
|
10/08/2022
|
UNNAMALAI
|
2904011WL059371
|
UNNAMALAI
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
UNNAMALAI
|
()
|
|
9
|
MAILAM
|
TN-04-011-044-044/437
(VENGANTHUR)
|
2904011000NRG23100820221714150
|
10/08/2022
|
Dhanalakshmi
|
2904011WL059371
|
Dhanalakshmi
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
Dhanalakshmi
|
()
|
|
10
|
MAILAM
|
TN-04-011-044-044/444
(VENGANTHUR)
|
2904011000NRG23100820221714153
|
10/08/2022
|
Manjula
|
2904011WL059371
|
Manjula
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
Manjula
|
()
|
|
11
|
MAILAM
|
TN-04-011-044-044/453
(VENGANTHUR)
|
2904011000NRG23100820221714157
|
10/08/2022
|
Malar
|
2904011WL059371
|
Malar
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
Malar
|
()
|
|
12
|
MAILAM
|
TN-04-011-044-044/486
(VENGANTHUR)
|
2904011000NRG23100820221714167
|
10/08/2022
|
Muniyammal
|
2904011WL059371
|
Muniyammal
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
Muniyammal
|
()
|
|
13
|
MAILAM
|
TN-04-011-044-044/527
(VENGANTHUR)
|
2904011000NRG23100820221714188
|
10/08/2022
|
Arumugam
|
2904011WL059371
|
Arumugam
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
Arumugam
|
()
|
|
14
|
MAILAM
|
TN-04-011-044-044/533
(VENGANTHUR)
|
2904011000NRG23100820221714191
|
10/08/2022
|
Navammal
|
2904011WL059371
|
Navammal
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
Navammal
|
()
|
|
15
|
MAILAM
|
TN-04-011-044-044/601
(VENGANTHUR)
|
2904011000NRG23100820221714206
|
10/08/2022
|
Lakshmi
|
2904011WL059371
|
Lakshmi
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
Lakshmi
|
()
|
|
16
|
MAILAM
|
TN-04-011-044-044/603
(VENGANTHUR)
|
2904011000NRG23100820221714207
|
10/08/2022
|
parvathi
|
2904011WL059371
|
parvathi
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
parvathi
|
()
|
|
17
|
MAILAM
|
TN-04-011-044-044/626
(VENGANTHUR)
|
2904011000NRG23100820221714214
|
10/08/2022
|
Laksumanan
|
2904011WL059371
|
Laksumanan
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
Laksumanan
|
()
|
|
18
|
MAILAM
|
TN-04-011-044-044/692
(VENGANTHUR)
|
2904011000NRG23100820221714232
|
10/08/2022
|
lakshmi
|
2904011WL059371
|
lakshmi
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
lakshmi
|
()
|
|
19
|
MAILAM
|
TN-04-011-044-044/698
(VENGANTHUR)
|
2904011000NRG23100820221714235
|
10/08/2022
|
Elangovan
|
2904011WL059371
|
Elangovan
|
00089
|
CBIN0281009
|
1638
|
1638
|
Processed
|
22/08/2022
|
|
017910891
|
|
Elangovan
|
()
|
|
20
|
MAILAM
|
TN-04-011-044-044/746
(VENGANTHUR)
|
2904011000NRG23100820221714250
|
10/08/2022
|
Dhanam
|
2904011WL059371
|
Dhanam
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
Dhanam
|
()
|
|
21
|
MAILAM
|
TN-04-011-044-044/759
(VENGANTHUR)
|
2904011000NRG23100820221714252
|
10/08/2022
|
Revathi
|
2904011WL059371
|
Revathi
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
Revathi
|
()
|
|
22
|
MAILAM
|
TN-04-011-044-044/780
(VENGANTHUR)
|
2904011000NRG23100820221714261
|
10/08/2022
|
Sarala
|
2904011WL059371
|
Sarala
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
Sarala
|
()
|
|
23
|
MAILAM
|
TN-04-011-044-044/839
(VENGANTHUR)
|
2904011000NRG23100820221714280
|
10/08/2022
|
Vichalatchi
|
2904011WL059371
|
Vichalatchi
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
Vichalatchi
|
()
|
|
24
|
MAILAM
|
TN-04-011-044-044/850
(VENGANTHUR)
|
2904011000NRG23100820221714282
|
10/08/2022
|
Chitra
|
2904011WL059371
|
Chitra
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
Chitra
|
()
|
|
25
|
MAILAM
|
TN-04-011-044-044/856
(VENGANTHUR)
|
2904011000NRG23100820221714285
|
10/08/2022
|
Nagalakshmi
|
2904011WL059371
|
Nagalakshmi
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
Nagalakshmi
|
()
|
|
26
|
MAILAM
|
TN-04-011-044-044/867-C
(VENGANTHUR)
|
2904011000NRG23100820221714287
|
10/08/2022
|
Vasantha
|
2904011WL059371
|
Vasantha
|
00089
|
CBIN0281009
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910891
|
|
Vasantha
|
()
|
|
27
|
MAILAM
|
TN-04-011-044-044/882
(VENGANTHUR)
|
2904011000NRG23100820221714289
|
10/08/2022
|
kanaga
|
2904011WL059371
|
kanaga
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
kanaga
|
()
|
|
28
|
MAILAM
|
TN-04-011-044-044/883
(VENGANTHUR)
|
2904011000NRG23100820221714290
|
10/08/2022
|
Sangeetha
|
2904011WL059371
|
Sangeetha
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
Sangeetha
|
()
|
|
29
|
MAILAM
|
TN-04-011-044-044/889
(VENGANTHUR)
|
2904011000NRG23100820221714293
|
10/08/2022
|
Vathani
|
2904011WL059371
|
Vathani
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
Vathani
|
()
|
|
30
|
MAILAM
|
TN-04-011-044-044/899
(VENGANTHUR)
|
2904011000NRG23100820221714296
|
10/08/2022
|
Rajeswari
|
2904011WL059371
|
Rajeswari
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
Rajeswari
|
()
|
|
31
|
MAILAM
|
TN-04-011-044-044/901
(VENGANTHUR)
|
2904011000NRG23100820221714297
|
10/08/2022
|
Hemalatha
|
2904011WL059371
|
Hemalatha
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
Hemalatha
|
()
|
|
32
|
MAILAM
|
TN-04-011-044-044/920
(VENGANTHUR)
|
2904011000NRG23100820221714303
|
10/08/2022
|
Andal
|
2904011WL059371
|
Andal
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910891
|
|
Andal
|
()
|
|
33
|
MAILAM
|
TN-04-011-044-044/954
(VENGANTHUR)
|
2904011000NRG23100820221714310
|
10/08/2022
|
Gothavari
|
2904011WL059371
|
Gothavari
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
Gothavari
|
()
|
|
34
|
MAILAM
|
TN-04-011-044-044/956
(VENGANTHUR)
|
2904011000NRG23100820221714312
|
10/08/2022
|
Vishvanathan
|
2904011WL059371
|
Vishvanathan
|
00089
|
CBIN0281009
|
1638
|
1638
|
Processed
|
22/08/2022
|
|
017910891
|
|
Vishvanathan
|
()
|
|
35
|
MAILAM
|
TN-04-011-044-044/977
(VENGANTHUR)
|
2904011000NRG23100820221714315
|
10/08/2022
|
Mariyammal
|
2904011WL059371
|
Mariyammal
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
Mariyammal
|
()
|
|
36
|
MAILAM
|
TN-04-011-044-044/985
(VENGANTHUR)
|
2904011000NRG23100820221714316
|
10/08/2022
|
Poongavanam
|
2904011WL059371
|
Poongavanam
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
Poongavanam
|
()
|
|
37
|
MAILAM
|
TN-04-011-044-044/986
(VENGANTHUR)
|
2904011000NRG23100820221714317
|
10/08/2022
|
Poongavanam
|
2904011WL059371
|
Poongavanam
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
Poongavanam
|
()
|
|
38
|
MAILAM
|
TN-04-011-044-044/988
(VENGANTHUR)
|
2904011000NRG23100820221714319
|
10/08/2022
|
Suganya
|
2904011WL059371
|
Suganya
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
Suganya
|
()
|
|
39
|
MAILAM
|
TN-04-011-044-044/997
(VENGANTHUR)
|
2904011000NRG23100820221714322
|
10/08/2022
|
Jayapratha
|
2904011WL059371
|
Jayapratha
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
Jayapratha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47076
|
47076
|
|
|
|
|
|
|
|
|
40
|
MAILAM
|
TN-04-011-044-044/678-B
(VENGANTHUR)
|
2904011000NRG23100820221714230
|
10/08/2022
|
Mala
|
2904011WL059371
|
Mala
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
Mala
|
()
|
|
41
|
MAILAM
|
TN-04-011-044-044/817-A
(VENGANTHUR)
|
2904011000NRG23100820221714267
|
10/08/2022
|
Bhuvana
|
2904011WL059371
|
Bhuvana
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
22/08/2022
|
|
017910891
|
|
Bhuvana
|
()
|
|
42
|
MAILAM
|
TN-04-011-044-044/85-B
(VENGANTHUR)
|
2904011000NRG23100820221714281
|
10/08/2022
|
Malathi
|
2904011WL059371
|
Malathi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
Malathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4038
|
4038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51114
|
51114
|
|
|
|
|
|
|
|