|
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-04-011-019-019/365
(Se. KOTHAMANGALAM)
|
2904011000NRG23300820222071650
|
30/08/2022
|
Sutha
|
2904011WL070622
|
Sutha
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Sutha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
MAILAM
|
TN-04-011-019-019/153
(Se. KOTHAMANGALAM)
|
2904011000NRG23300820222071614
|
30/08/2022
|
Selvakumar
|
2904011WL070622
|
Selvakumar
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Selvakumar
|
INDIAN BANK(607105)
|
|
3
|
MAILAM
|
TN-04-011-019-019/156
(Se. KOTHAMANGALAM)
|
2904011000NRG23300820222071615
|
30/08/2022
|
Kumaravel
|
2904011WL070622
|
Kumaravel
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Kumaravel
|
INDIAN BANK(607105)
|
|
4
|
MAILAM
|
TN-04-011-019-019/251
(Se. KOTHAMANGALAM)
|
2904011000NRG23300820222071617
|
30/08/2022
|
Kanagavalli
|
2904011WL070622
|
Kanagavalli
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Kanagavalli
|
INDIAN BANK(607105)
|
|
5
|
MAILAM
|
TN-04-011-019-019/252
(Se. KOTHAMANGALAM)
|
2904011000NRG23300820222071618
|
30/08/2022
|
Sundaramoorthy
|
2904011WL070622
|
Sundaramoorthy
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Sundaramoorthy
|
INDIAN BANK(607105)
|
|
6
|
MAILAM
|
TN-04-011-019-019/256
(Se. KOTHAMANGALAM)
|
2904011000NRG23300820222071619
|
30/08/2022
|
Karpagam
|
2904011WL070622
|
Karpagam
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Karpagam
|
CANARA BANK(508532)
|
|
7
|
MAILAM
|
TN-04-011-019-019/259
(Se. KOTHAMANGALAM)
|
2904011000NRG23300820222071620
|
30/08/2022
|
Nagapan
|
2904011WL070622
|
Nagapan
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Nagapan
|
INDIAN BANK(607105)
|
|
8
|
MAILAM
|
TN-04-011-019-019/273
(Se. KOTHAMANGALAM)
|
2904011000NRG23300820222071623
|
30/08/2022
|
Kanniyammal
|
2904011WL070622
|
Kanniyammal
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
9
|
MAILAM
|
TN-04-011-019-019/281
(Se. KOTHAMANGALAM)
|
2904011000NRG23300820222071625
|
30/08/2022
|
Mangalakshmi
|
2904011WL070622
|
Mangalakshmi
|
00176
|
IDIB000P101
|
1092
|
1092
|
Processed
|
14/10/2022
|
|
035858299
|
|
Mangalakshmi
|
INDIAN BANK(607105)
|
|
10
|
MAILAM
|
TN-04-011-019-019/284
(Se. KOTHAMANGALAM)
|
2904011000NRG23300820222071626
|
30/08/2022
|
Shanmugam
|
2904011WL070622
|
Shanmugam
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Shanmugam
|
INDIAN BANK(607105)
|
|
11
|
MAILAM
|
TN-04-011-019-019/288
(Se. KOTHAMANGALAM)
|
2904011000NRG23300820222071627
|
30/08/2022
|
Vasantha
|
2904011WL070622
|
Vasantha
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
12
|
MAILAM
|
TN-04-011-019-019/296
(Se. KOTHAMANGALAM)
|
2904011000NRG23300820222071628
|
30/08/2022
|
Rajasewari
|
2904011WL070622
|
Rajasewari
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Rajasewari
|
INDIAN BANK(607105)
|
|
13
|
MAILAM
|
TN-04-011-019-019/300
(Se. KOTHAMANGALAM)
|
2904011000NRG23300820222071629
|
30/08/2022
|
Selvamani
|
2904011WL070622
|
Selvamani
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Selvamani
|
INDIAN BANK(607105)
|
|
14
|
MAILAM
|
TN-04-011-019-019/301
(Se. KOTHAMANGALAM)
|
2904011000NRG23300820222071630
|
30/08/2022
|
Latha
|
2904011WL070622
|
Latha
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Latha
|
INDIAN BANK(607105)
|
|
15
|
MAILAM
|
TN-04-011-019-019/302
(Se. KOTHAMANGALAM)
|
2904011000NRG23300820222071631
|
30/08/2022
|
Vijayasundari
|
2904011WL070622
|
Vijayasundari
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Vijayasundari
|
INDIAN BANK(607105)
|
|
16
|
MAILAM
|
TN-04-011-019-019/305
(Se. KOTHAMANGALAM)
|
2904011000NRG23300820222071632
|
30/08/2022
|
Pookavanam
|
2904011WL070622
|
Pookavanam
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Pookavanam
|
INDIAN BANK(607105)
|
|
17
|
MAILAM
|
TN-04-011-019-019/315
(Se. KOTHAMANGALAM)
|
2904011000NRG23300820222071633
|
30/08/2022
|
Maliga
|
2904011WL070622
|
Maliga
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Maliga
|
INDIAN BANK(607105)
|
|
18
|
MAILAM
|
TN-04-011-019-019/321
(Se. KOTHAMANGALAM)
|
2904011000NRG23300820222071634
|
30/08/2022
|
Muthammal
|
2904011WL070622
|
Muthammal
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
19
|
MAILAM
|
TN-04-011-019-019/324
(Se. KOTHAMANGALAM)
|
2904011000NRG23300820222071635
|
30/08/2022
|
Rupavathi
|
2904011WL070622
|
Rupavathi
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Rupavathi
|
INDIAN BANK(607105)
|
|
20
|
MAILAM
|
TN-04-011-019-019/325
(Se. KOTHAMANGALAM)
|
2904011000NRG23300820222071636
|
30/08/2022
|
Kasiammal
|
2904011WL070622
|
Kasiammal
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Kasiammal
|
INDIAN BANK(607105)
|
|
21
|
MAILAM
|
TN-04-011-019-019/327
(Se. KOTHAMANGALAM)
|
2904011000NRG23300820222071637
|
30/08/2022
|
Chithara
|
2904011WL070622
|
Chithara
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Chithara
|
CANARA BANK(508532)
|
|
22
|
MAILAM
|
TN-04-011-019-019/331
(Se. KOTHAMANGALAM)
|
2904011000NRG23300820222071638
|
30/08/2022
|
Rajeshwari
|
2904011WL070622
|
Rajeshwari
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
23
|
MAILAM
|
TN-04-011-019-019/337
(Se. KOTHAMANGALAM)
|
2904011000NRG23300820222071641
|
30/08/2022
|
Soraja
|
2904011WL070622
|
Soraja
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Soraja
|
INDIAN BANK(607105)
|
|
24
|
MAILAM
|
TN-04-011-019-019/339
(Se. KOTHAMANGALAM)
|
2904011000NRG23300820222071642
|
30/08/2022
|
Pichayammal
|
2904011WL070622
|
Pichayammal
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Pichayammal
|
INDIAN BANK(607105)
|
|
25
|
MAILAM
|
TN-04-011-019-019/341
(Se. KOTHAMANGALAM)
|
2904011000NRG23300820222071644
|
30/08/2022
|
Armugam
|
2904011WL070622
|
Armugam
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Armugam
|
INDIAN BANK(607105)
|
|
26
|
MAILAM
|
TN-04-011-019-019/349
(Se. KOTHAMANGALAM)
|
2904011000NRG23300820222071645
|
30/08/2022
|
Vanaja
|
2904011WL070622
|
Vanaja
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Vanaja
|
INDIAN BANK(607105)
|
|
27
|
MAILAM
|
TN-04-011-019-019/355
(Se. KOTHAMANGALAM)
|
2904011000NRG23300820222071647
|
30/08/2022
|
Vijayalakshmi
|
2904011WL070622
|
Vijayalakshmi
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Vijayalakshmi
|
CANARA BANK(508532)
|
|
28
|
MAILAM
|
TN-04-011-019-019/360
(Se. KOTHAMANGALAM)
|
2904011000NRG23300820222071648
|
30/08/2022
|
Munusamy
|
2904011WL070622
|
Munusamy
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Munusamy
|
INDIAN BANK(607105)
|
|
29
|
MAILAM
|
TN-04-011-019-019/361
(Se. KOTHAMANGALAM)
|
2904011000NRG23300820222071649
|
30/08/2022
|
Poonni
|
2904011WL070622
|
Poonni
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Poonni
|
INDIAN BANK(607105)
|
|
30
|
MAILAM
|
TN-04-011-019-019/380-B
(Se. KOTHAMANGALAM)
|
2904011000NRG23300820222071652
|
30/08/2022
|
Vijaya
|
2904011WL070622
|
Vijaya
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Vijaya
|
CANARA BANK(508532)
|
|
31
|
MAILAM
|
TN-04-011-019-019/383
(Se. KOTHAMANGALAM)
|
2904011000NRG23300820222071653
|
30/08/2022
|
Bakiyalakshmi
|
2904011WL070622
|
Bakiyalakshmi
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Bakiyalakshmi
|
INDIAN BANK(607105)
|
|
32
|
MAILAM
|
TN-04-011-019-019/386
(Se. KOTHAMANGALAM)
|
2904011000NRG23300820222071654
|
30/08/2022
|
Poonkodi
|
2904011WL070622
|
Poonkodi
|
00176
|
IDIB000P101
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858299
|
|
Poonkodi
|
INDIAN BANK(607105)
|
|
33
|
MAILAM
|
TN-04-011-019-019/398
(Se. KOTHAMANGALAM)
|
2904011000NRG23300820222071655
|
30/08/2022
|
Sutha
|
2904011WL070622
|
Sutha
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Sutha
|
INDIAN BANK(607105)
|
|
34
|
MAILAM
|
TN-04-011-019-019/414
(Se. KOTHAMANGALAM)
|
2904011000NRG23300820222071656
|
30/08/2022
|
Sutha
|
2904011WL070622
|
Sutha
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Sutha
|
INDIAN BANK(607105)
|
|
35
|
MAILAM
|
TN-04-011-019-019/418
(Se. KOTHAMANGALAM)
|
2904011000NRG23300820222071657
|
30/08/2022
|
Pushpalatha
|
2904011WL070622
|
Pushpalatha
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Pushpalatha
|
INDIAN BANK(607105)
|
|
36
|
MAILAM
|
TN-04-011-019-019/421
(Se. KOTHAMANGALAM)
|
2904011000NRG23300820222071658
|
30/08/2022
|
Surnaganthi
|
2904011WL070622
|
Surnaganthi
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Surnaganthi
|
INDIAN BANK(607105)
|
|
37
|
MAILAM
|
TN-04-011-019-019/429
(Se. KOTHAMANGALAM)
|
2904011000NRG23300820222071659
|
30/08/2022
|
Sathiya
|
2904011WL070622
|
Sathiya
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
38
|
MAILAM
|
TN-04-011-019-019/430
(Se. KOTHAMANGALAM)
|
2904011000NRG23300820222071660
|
30/08/2022
|
Anjalai
|
2904011WL070622
|
Anjalai
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
39
|
MAILAM
|
TN-04-011-019-019/434
(Se. KOTHAMANGALAM)
|
2904011000NRG23300820222071661
|
30/08/2022
|
Sargunam
|
2904011WL070622
|
Sargunam
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Sargunam
|
INDIAN BANK(607105)
|
|
40
|
MAILAM
|
TN-04-011-019-019/439
(Se. KOTHAMANGALAM)
|
2904011000NRG23300820222071662
|
30/08/2022
|
Sasikala
|
2904011WL070622
|
Sasikala
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
41
|
MAILAM
|
TN-04-011-019-019/445-A
(Se. KOTHAMANGALAM)
|
2904011000NRG23300820222071663
|
30/08/2022
|
Sarala
|
2904011WL070622
|
Sarala
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Sarala
|
INDIAN BANK(607105)
|
|
42
|
MAILAM
|
TN-04-011-019-019/449
(Se. KOTHAMANGALAM)
|
2904011000NRG23300820222071664
|
30/08/2022
|
Vathavalli
|
2904011WL070622
|
Vathavalli
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Vathavalli
|
INDIAN BANK(607105)
|
|
43
|
MAILAM
|
TN-04-011-019-019/452
(Se. KOTHAMANGALAM)
|
2904011000NRG23300820222071666
|
30/08/2022
|
Mahalakshmi
|
2904011WL070622
|
Mahalakshmi
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
44
|
MAILAM
|
TN-04-011-019-019/459
(Se. KOTHAMANGALAM)
|
2904011000NRG23300820222071667
|
30/08/2022
|
Kumutham
|
2904011WL070622
|
Kumutham
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Kumutham
|
INDIAN BANK(607105)
|
|
45
|
MAILAM
|
TN-04-011-019-019/461
(Se. KOTHAMANGALAM)
|
2904011000NRG23300820222071668
|
30/08/2022
|
Amutha
|
2904011WL070622
|
Amutha
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Amutha
|
INDIAN BANK(607105)
|
|
46
|
MAILAM
|
TN-04-011-019-019/462
(Se. KOTHAMANGALAM)
|
2904011000NRG23300820222071669
|
30/08/2022
|
Dhanalakshmi
|
2904011WL070622
|
Dhanalakshmi
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
47
|
MAILAM
|
TN-04-011-019-019/468
(Se. KOTHAMANGALAM)
|
2904011000NRG23300820222071670
|
30/08/2022
|
Lakshmi
|
2904011WL070622
|
Lakshmi
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
48
|
MAILAM
|
TN-04-011-019-019/469
(Se. KOTHAMANGALAM)
|
2904011000NRG23300820222071671
|
30/08/2022
|
Tamilselvi
|
2904011WL070622
|
Tamilselvi
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
49
|
MAILAM
|
TN-04-011-019-019/471
(Se. KOTHAMANGALAM)
|
2904011000NRG23300820222071673
|
30/08/2022
|
Indira
|
2904011WL070622
|
Indira
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Indira
|
INDIAN BANK(607105)
|
|
50
|
MAILAM
|
TN-04-011-019-019/476
(Se. KOTHAMANGALAM)
|
2904011000NRG23300820222071675
|
30/08/2022
|
Gunaselvi
|
2904011WL070622
|
Gunaselvi
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Gunaselvi
|
INDIAN BANK(607105)
|
|
51
|
MAILAM
|
TN-04-011-019-019/477
(Se. KOTHAMANGALAM)
|
2904011000NRG23300820222071676
|
30/08/2022
|
Saganya
|
2904011WL070622
|
Saganya
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Saganya
|
INDIAN BANK(607105)
|
|
52
|
MAILAM
|
TN-04-011-019-019/493
(Se. KOTHAMANGALAM)
|
2904011000NRG23300820222071678
|
30/08/2022
|
agasthiya
|
2904011WL070622
|
agasthiya
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
agasthiya
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50892
|
50892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51892
|
51892
|
|
|
|
|
|
|
|