|
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-04-011-039-001/206
(THANIYAL)
|
2904011000NRG23310820222085810
|
31/08/2022
|
kamathci
|
2904011WL070867
|
kamathci
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
kamathci
|
()
|
|
2
|
MAILAM
|
TN-04-011-039-039/108
(THANIYAL)
|
2904011000NRG23310820222085815
|
31/08/2022
|
valliyammal
|
2904011WL070867
|
valliyammal
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
valliyammal
|
()
|
|
3
|
MAILAM
|
TN-04-011-039-039/119
(THANIYAL)
|
2904011000NRG23310820222085823
|
31/08/2022
|
chinnathampi
|
2904011WL070867
|
chinnathampi
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
chinnathampi
|
()
|
|
4
|
MAILAM
|
TN-04-011-039-039/122
(THANIYAL)
|
2904011000NRG23310820222085824
|
31/08/2022
|
Vasanth
|
2904011WL070867
|
Vasanth
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
Vasanth
|
()
|
|
5
|
MAILAM
|
TN-04-011-039-039/13
(THANIYAL)
|
2904011000NRG23310820222085828
|
31/08/2022
|
Vijiyalakshmi
|
2904011WL070867
|
Vijiyalakshmi
|
00176
|
IDIB000V039
|
546
|
546
|
Processed
|
14/10/2022
|
|
035858054
|
|
Vijiyalakshmi
|
()
|
|
6
|
MAILAM
|
TN-04-011-039-039/145
(THANIYAL)
|
2904011000NRG23310820222085840
|
31/08/2022
|
anjalai
|
2904011WL070867
|
anjalai
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
anjalai
|
()
|
|
7
|
MAILAM
|
TN-04-011-039-039/194
(THANIYAL)
|
2904011000NRG23310820222085863
|
31/08/2022
|
Sundarambal
|
2904011WL070867
|
Sundarambal
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
Sundarambal
|
()
|
|
8
|
MAILAM
|
TN-04-011-039-039/200
(THANIYAL)
|
2904011000NRG23310820222085868
|
31/08/2022
|
Tamil selvi
|
2904011WL070867
|
Tamil selvi
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
Tamil selvi
|
()
|
|
9
|
MAILAM
|
TN-04-011-039-039/209
(THANIYAL)
|
2904011000NRG23310820222085872
|
31/08/2022
|
Vijaya
|
2904011WL070867
|
Vijaya
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
Vijaya
|
()
|
|
10
|
MAILAM
|
TN-04-011-039-039/22
(THANIYAL)
|
2904011000NRG23310820222085878
|
31/08/2022
|
Mariyammal
|
2904011WL070867
|
Mariyammal
|
00176
|
IDIB000V039
|
546
|
546
|
Processed
|
14/10/2022
|
|
035858054
|
|
Mariyammal
|
()
|
|
11
|
MAILAM
|
TN-04-011-039-039/230
(THANIYAL)
|
2904011000NRG23310820222085882
|
31/08/2022
|
Karthikeyan
|
2904011WL070867
|
Karthikeyan
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
Karthikeyan
|
()
|
|
12
|
MAILAM
|
TN-04-011-039-039/241
(THANIYAL)
|
2904011000NRG23310820222085885
|
31/08/2022
|
Bharani
|
2904011WL070867
|
Bharani
|
00176
|
IDIB000V039
|
546
|
546
|
Processed
|
14/10/2022
|
|
035858054
|
|
Bharani
|
()
|
|
13
|
MAILAM
|
TN-04-011-039-039/242
(THANIYAL)
|
2904011000NRG23310820222085886
|
31/08/2022
|
sugunthala
|
2904011WL070867
|
sugunthala
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
sugunthala
|
()
|
|
14
|
MAILAM
|
TN-04-011-039-039/272
(THANIYAL)
|
2904011000NRG23310820222085888
|
31/08/2022
|
Savotheri
|
2904011WL070867
|
Savotheri
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
Savotheri
|
()
|
|
15
|
MAILAM
|
TN-04-011-039-039/284
(THANIYAL)
|
2904011000NRG23310820222085895
|
31/08/2022
|
Sangeetha
|
2904011WL070867
|
Sangeetha
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
Sangeetha
|
()
|
|
16
|
MAILAM
|
TN-04-011-039-039/286
(THANIYAL)
|
2904011000NRG23310820222085896
|
31/08/2022
|
Ellammal
|
2904011WL070867
|
Ellammal
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
Ellammal
|
()
|
|
17
|
MAILAM
|
TN-04-011-039-039/290
(THANIYAL)
|
2904011000NRG23310820222085897
|
31/08/2022
|
Sangeetha
|
2904011WL070867
|
Sangeetha
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
Sangeetha
|
()
|
|
18
|
MAILAM
|
TN-04-011-039-039/302
(THANIYAL)
|
2904011000NRG23310820222085904
|
31/08/2022
|
Vijayan
|
2904011WL070867
|
Vijayan
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
Vijayan
|
()
|
|
19
|
MAILAM
|
TN-04-011-039-039/387
(THANIYAL)
|
2904011000NRG23310820222085922
|
31/08/2022
|
Ambika
|
2904011WL070867
|
Ambika
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
Ambika
|
()
|
|
20
|
MAILAM
|
TN-04-011-039-039/391
(THANIYAL)
|
2904011000NRG23310820222085923
|
31/08/2022
|
Pachaiyammal
|
2904011WL070867
|
Pachaiyammal
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
Pachaiyammal
|
()
|
|
21
|
MAILAM
|
TN-04-011-039-039/410
(THANIYAL)
|
2904011000NRG23310820222085924
|
31/08/2022
|
Ayyappan
|
2904011WL070867
|
Ayyappan
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
Ayyappan
|
()
|
|
22
|
MAILAM
|
TN-04-011-039-039/412
(THANIYAL)
|
2904011000NRG23310820222085925
|
31/08/2022
|
Gayathri
|
2904011WL070867
|
Gayathri
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
Gayathri
|
()
|
|
23
|
MAILAM
|
TN-04-011-039-039/415
(THANIYAL)
|
2904011000NRG23310820222085926
|
31/08/2022
|
Renuka
|
2904011WL070867
|
Renuka
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
Renuka
|
()
|
|
24
|
MAILAM
|
TN-04-011-039-039/416
(THANIYAL)
|
2904011000NRG23310820222085927
|
31/08/2022
|
Panneerselvam
|
2904011WL070867
|
Panneerselvam
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
Panneerselvam
|
()
|
|
25
|
MAILAM
|
TN-04-011-039-039/418
(THANIYAL)
|
2904011000NRG23310820222085928
|
31/08/2022
|
Pachaiyammal
|
2904011WL070867
|
Pachaiyammal
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
Pachaiyammal
|
()
|
|
26
|
MAILAM
|
TN-04-011-039-039/421
(THANIYAL)
|
2904011000NRG23310820222085929
|
31/08/2022
|
Ranjith
|
2904011WL070867
|
Ranjith
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
Ranjith
|
()
|
|
27
|
MAILAM
|
TN-04-011-039-039/422
(THANIYAL)
|
2904011000NRG23310820222085930
|
31/08/2022
|
Rathinakumari
|
2904011WL070867
|
Rathinakumari
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
Rathinakumari
|
()
|
|
28
|
MAILAM
|
TN-04-011-039-039/425
(THANIYAL)
|
2904011000NRG23310820222085931
|
31/08/2022
|
Priya
|
2904011WL070867
|
Priya
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
Priya
|
()
|
|
29
|
MAILAM
|
TN-04-011-039-039/426
(THANIYAL)
|
2904011000NRG23310820222085932
|
31/08/2022
|
Manimegalai
|
2904011WL070867
|
Manimegalai
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
Manimegalai
|
()
|
|
30
|
MAILAM
|
TN-04-011-039-039/430
(THANIYAL)
|
2904011000NRG23310820222085933
|
31/08/2022
|
Sanjanaa
|
2904011WL070867
|
Sanjanaa
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
Sanjanaa
|
()
|
|
31
|
MAILAM
|
TN-04-011-039-039/432
(THANIYAL)
|
2904011000NRG23310820222085934
|
31/08/2022
|
Durka
|
2904011WL070867
|
Durka
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
Durka
|
()
|
|
32
|
MAILAM
|
TN-04-011-039-039/628
(THANIYAL)
|
2904011000NRG23310820222085935
|
31/08/2022
|
Jeya
|
2904011WL070867
|
Jeya
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
Jeya
|
()
|
|
33
|
MAILAM
|
TN-04-011-039-039/65
(THANIYAL)
|
2904011000NRG23310820222085936
|
31/08/2022
|
Sanjaikumar
|
2904011WL070867
|
Sanjaikumar
|
00176
|
IDIB000V039
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858054
|
|
Sanjaikumar
|
()
|
|
34
|
MAILAM
|
TN-04-011-039-039/80
(THANIYAL)
|
2904011000NRG23310820222085938
|
31/08/2022
|
kuppulakshmi
|
2904011WL070867
|
kuppulakshmi
|
00176
|
IDIB000V039
|
546
|
546
|
Processed
|
14/10/2022
|
|
035858054
|
|
kuppulakshmi
|
()
|
|
35
|
MAILAM
|
TN-04-011-039-039/99
(THANIYAL)
|
2904011000NRG23310820222085942
|
31/08/2022
|
Kavitha
|
2904011WL070867
|
Kavitha
|
00176
|
IDIB000V039
|
546
|
546
|
Processed
|
14/10/2022
|
|
035858054
|
|
Kavitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33095
|
33095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33095
|
33095
|
|
|
|
|
|
|
|