|
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-04-011-018-018/803
(KOOTTERIPATTU)
|
2904011000NRG23281020222844605
|
02/11/2022
|
REVATHI
|
2904011WL094991
|
REVATHI
|
00089
|
CBIN0281009
|
540
|
540
|
Processed
|
10/11/2022
|
|
020531435
|
|
REVATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
2
|
MAILAM
|
TN-04-011-018-001/891
(KOOTTERIPATTU)
|
2904011000NRG23281020222844535
|
02/11/2022
|
Iswarya
|
2904011WL094991
|
Iswarya
|
00089
|
CBIN0282413
|
720
|
720
|
Processed
|
10/11/2022
|
|
020531435
|
|
Iswarya
|
()
|
|
3
|
MAILAM
|
TN-04-011-018-001/894
(KOOTTERIPATTU)
|
2904011000NRG23281020222844536
|
02/11/2022
|
Jayamala
|
2904011WL094991
|
Jayamala
|
00089
|
CBIN0282413
|
720
|
720
|
Processed
|
10/11/2022
|
|
020531435
|
|
Jayamala
|
()
|
|
4
|
MAILAM
|
TN-04-011-018-001/919
(KOOTTERIPATTU)
|
2904011000NRG23281020222844537
|
02/11/2022
|
Kavitha
|
2904011WL094991
|
Kavitha
|
00089
|
CBIN0282413
|
540
|
540
|
Processed
|
10/11/2022
|
|
020531435
|
|
Kavitha
|
()
|
|
5
|
MAILAM
|
TN-04-011-018-018/100
(KOOTTERIPATTU)
|
2904011000NRG23281020222844540
|
02/11/2022
|
Parameshvari
|
2904011WL094991
|
Parameshvari
|
00089
|
CBIN0282413
|
720
|
720
|
Processed
|
10/11/2022
|
|
020531435
|
|
Parameshvari
|
()
|
|
6
|
MAILAM
|
TN-04-011-018-018/100
(KOOTTERIPATTU)
|
2904011000NRG23281020222844541
|
02/11/2022
|
Paskaran
|
2904011WL094991
|
Paskaran
|
00089
|
CBIN0282413
|
720
|
720
|
Processed
|
10/11/2022
|
|
020531435
|
|
Paskaran
|
()
|
|
7
|
MAILAM
|
TN-04-011-018-018/184
(KOOTTERIPATTU)
|
2904011000NRG23281020222844547
|
02/11/2022
|
Subramani
|
2904011WL094991
|
Subramani
|
00089
|
CBIN0282413
|
720
|
720
|
Processed
|
10/11/2022
|
|
020531435
|
|
Subramani
|
()
|
|
8
|
MAILAM
|
TN-04-011-018-018/291
(KOOTTERIPATTU)
|
2904011000NRG23281020222844560
|
02/11/2022
|
Nagammal
|
2904011WL094991
|
Nagammal
|
00089
|
CBIN0282413
|
720
|
720
|
Processed
|
10/11/2022
|
|
020531435
|
|
Nagammal
|
()
|
|
9
|
MAILAM
|
TN-04-011-018-018/353
(KOOTTERIPATTU)
|
2904011000NRG23281020222844565
|
02/11/2022
|
Anbazhagan
|
2904011WL094991
|
Anbazhagan
|
00089
|
CBIN0282413
|
720
|
720
|
Processed
|
10/11/2022
|
|
020531435
|
|
Anbazhagan
|
()
|
|
10
|
MAILAM
|
TN-04-011-018-018/41
(KOOTTERIPATTU)
|
2904011000NRG23281020222844569
|
02/11/2022
|
SANMUGAPRIYA
|
2904011WL094991
|
SANMUGAPRIYA
|
00089
|
CBIN0282413
|
180
|
180
|
Processed
|
10/11/2022
|
|
020531435
|
|
SANMUGAPRIYA
|
()
|
|
11
|
MAILAM
|
TN-04-011-018-018/41
(KOOTTERIPATTU)
|
2904011000NRG23281020222844568
|
02/11/2022
|
Veeramuthu
|
2904011WL094991
|
Veeramuthu
|
00089
|
CBIN0282413
|
720
|
720
|
Processed
|
10/11/2022
|
|
020531435
|
|
Veeramuthu
|
()
|
|
12
|
MAILAM
|
TN-04-011-018-018/475
(KOOTTERIPATTU)
|
2904011000NRG23281020222844575
|
02/11/2022
|
Nadeshen
|
2904011WL094991
|
Nadeshen
|
00089
|
CBIN0282413
|
720
|
720
|
Processed
|
10/11/2022
|
|
020531435
|
|
Nadeshen
|
()
|
|
13
|
MAILAM
|
TN-04-011-018-018/48
(KOOTTERIPATTU)
|
2904011000NRG23281020222844577
|
02/11/2022
|
Anitha
|
2904011WL094991
|
Anitha
|
00089
|
CBIN0282413
|
720
|
720
|
Processed
|
10/11/2022
|
|
020531435
|
|
Anitha
|
()
|
|
14
|
MAILAM
|
TN-04-011-018-018/498
(KOOTTERIPATTU)
|
2904011000NRG23281020222844579
|
02/11/2022
|
Thishath
|
2904011WL094991
|
Thishath
|
00089
|
CBIN0282413
|
540
|
540
|
Processed
|
10/11/2022
|
|
020531435
|
|
Thishath
|
()
|
|
15
|
MAILAM
|
TN-04-011-018-018/515
(KOOTTERIPATTU)
|
2904011000NRG23281020222844584
|
02/11/2022
|
Manimegalai
|
2904011WL094991
|
Manimegalai
|
00089
|
CBIN0282413
|
720
|
720
|
Processed
|
10/11/2022
|
|
020531435
|
|
Manimegalai
|
()
|
|
16
|
MAILAM
|
TN-04-011-018-018/57
(KOOTTERIPATTU)
|
2904011000NRG23281020222844587
|
02/11/2022
|
Valli
|
2904011WL094991
|
Valli
|
00089
|
CBIN0282413
|
540
|
540
|
Processed
|
10/11/2022
|
|
020531435
|
|
Valli
|
()
|
|
17
|
MAILAM
|
TN-04-011-018-018/61
(KOOTTERIPATTU)
|
2904011000NRG23281020222844590
|
02/11/2022
|
Gandimathi
|
2904011WL094991
|
Gandimathi
|
00089
|
CBIN0282413
|
720
|
720
|
Processed
|
10/11/2022
|
|
020531435
|
|
Gandimathi
|
()
|
|
18
|
MAILAM
|
TN-04-011-018-018/683
(KOOTTERIPATTU)
|
2904011000NRG23281020222844597
|
02/11/2022
|
Rajeswari
|
2904011WL094991
|
Rajeswari
|
00089
|
CBIN0282413
|
720
|
720
|
Processed
|
10/11/2022
|
|
020531435
|
|
Rajeswari
|
()
|
|
19
|
MAILAM
|
TN-04-011-018-018/742
(KOOTTERIPATTU)
|
2904011000NRG23281020222844599
|
02/11/2022
|
Rajeshwari
|
2904011WL094991
|
Rajeshwari
|
00089
|
CBIN0282413
|
360
|
360
|
Processed
|
10/11/2022
|
|
020531435
|
|
Rajeshwari
|
()
|
|
20
|
MAILAM
|
TN-04-011-018-018/756
(KOOTTERIPATTU)
|
2904011000NRG23281020222844600
|
02/11/2022
|
Ammani
|
2904011WL094991
|
Ammani
|
00089
|
CBIN0282413
|
720
|
720
|
Processed
|
10/11/2022
|
|
020531435
|
|
Ammani
|
()
|
|
21
|
MAILAM
|
TN-04-011-018-018/774
(KOOTTERIPATTU)
|
2904011000NRG23281020222844601
|
02/11/2022
|
selvam
|
2904011WL094991
|
selvam
|
00089
|
CBIN0282413
|
720
|
720
|
Processed
|
10/11/2022
|
|
020531435
|
|
selvam
|
()
|
|
22
|
MAILAM
|
TN-04-011-018-018/794
(KOOTTERIPATTU)
|
2904011000NRG23281020222844602
|
02/11/2022
|
Malarvizhi
|
2904011WL094991
|
Malarvizhi
|
00089
|
CBIN0282413
|
720
|
720
|
Processed
|
10/11/2022
|
|
020531435
|
|
Malarvizhi
|
()
|
|
23
|
MAILAM
|
TN-04-011-018-018/796
(KOOTTERIPATTU)
|
2904011000NRG23281020222844603
|
02/11/2022
|
Santhiya
|
2904011WL094991
|
Santhiya
|
00089
|
CBIN0282413
|
720
|
720
|
Processed
|
10/11/2022
|
|
020531435
|
|
Santhiya
|
()
|
|
24
|
MAILAM
|
TN-04-011-018-018/799
(KOOTTERIPATTU)
|
2904011000NRG23281020222844604
|
02/11/2022
|
Vellachi
|
2904011WL094991
|
Vellachi
|
00089
|
CBIN0282413
|
720
|
720
|
Processed
|
10/11/2022
|
|
020531435
|
|
Vellachi
|
()
|
|
25
|
MAILAM
|
TN-04-011-018-018/807
(KOOTTERIPATTU)
|
2904011000NRG23281020222844606
|
02/11/2022
|
Kamachi
|
2904011WL094991
|
Kamachi
|
00089
|
CBIN0282413
|
720
|
720
|
Processed
|
10/11/2022
|
|
020531435
|
|
Kamachi
|
()
|
|
26
|
MAILAM
|
TN-04-011-018-018/818
(KOOTTERIPATTU)
|
2904011000NRG23281020222844608
|
02/11/2022
|
Jayasanthiran
|
2904011WL094991
|
Jayasanthiran
|
00089
|
CBIN0282413
|
720
|
720
|
Processed
|
10/11/2022
|
|
020531435
|
|
Jayasanthiran
|
()
|
|
27
|
MAILAM
|
TN-04-011-018-018/848
(KOOTTERIPATTU)
|
2904011000NRG23281020222844610
|
02/11/2022
|
KUPPUSAMI
|
2904011WL094991
|
KUPPUSAMI
|
00089
|
CBIN0282413
|
720
|
720
|
Processed
|
10/11/2022
|
|
020531435
|
|
KUPPUSAMI
|
()
|
|
28
|
MAILAM
|
TN-04-011-018-018/848
(KOOTTERIPATTU)
|
2904011000NRG23281020222844611
|
02/11/2022
|
SANTHIRA
|
2904011WL094991
|
SANTHIRA
|
00089
|
CBIN0282413
|
720
|
720
|
Processed
|
10/11/2022
|
|
020531435
|
|
SANTHIRA
|
()
|
|
29
|
MAILAM
|
TN-04-011-018-018/906
(KOOTTERIPATTU)
|
2904011000NRG23281020222844613
|
02/11/2022
|
sneha
|
2904011WL094991
|
sneha
|
00089
|
CBIN0282413
|
720
|
720
|
Processed
|
10/11/2022
|
|
020531435
|
|
sneha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18720
|
18720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19260
|
19260
|
|
|
|
|
|
|
|