|
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-04-011-019-019/498
(Se. KOTHAMANGALAM)
|
2904011000NRG23040720221047540
|
05/07/2022
|
CHITHIRA
|
2904011WL036481
|
CHITHIRA
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
011542847
|
|
CHITHIRA
|
()
|
|
2
|
MAILAM
|
TN-04-011-019-019/529
(Se. KOTHAMANGALAM)
|
2904011000NRG23040720221047557
|
05/07/2022
|
kalaivani
|
2904011WL036481
|
kalaivani
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
kalaivani
|
()
|
|
3
|
MAILAM
|
TN-04-011-019-019/534
(Se. KOTHAMANGALAM)
|
2904011000NRG23040720221047559
|
05/07/2022
|
JAYANTHI
|
2904011WL036481
|
JAYANTHI
|
00078
|
CNRB0005216
|
800
|
800
|
Processed
|
11/07/2022
|
|
011542847
|
|
JAYANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
4
|
MAILAM
|
TN-04-011-019-019/260
(Se. KOTHAMANGALAM)
|
2904011000NRG23040720221047479
|
05/07/2022
|
Thiruganam
|
2904011WL036481
|
Thiruganam
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Thiruganam
|
()
|
|
5
|
MAILAM
|
TN-04-011-019-019/276
(Se. KOTHAMANGALAM)
|
2904011000NRG23040720221047484
|
05/07/2022
|
Ramathas
|
2904011WL036481
|
Ramathas
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Ramathas
|
()
|
|
6
|
MAILAM
|
TN-04-011-019-019/278
(Se. KOTHAMANGALAM)
|
2904011000NRG23040720221047485
|
05/07/2022
|
Anathayai
|
2904011WL036481
|
Anathayai
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Anathayai
|
()
|
|
7
|
MAILAM
|
TN-04-011-019-019/350
(Se. KOTHAMANGALAM)
|
2904011000NRG23040720221047499
|
05/07/2022
|
Sumathi
|
2904011WL036481
|
Sumathi
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Sumathi
|
()
|
|
8
|
MAILAM
|
TN-04-011-019-019/365
(Se. KOTHAMANGALAM)
|
2904011000NRG23040720221047504
|
05/07/2022
|
Govinthraj
|
2904011WL036481
|
Govinthraj
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Govinthraj
|
()
|
|
9
|
MAILAM
|
TN-04-011-019-019/375
(Se. KOTHAMANGALAM)
|
2904011000NRG23040720221047506
|
05/07/2022
|
Sundaramoorthy
|
2904011WL036481
|
Sundaramoorthy
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Sundaramoorthy
|
()
|
|
10
|
MAILAM
|
TN-04-011-019-019/382
(Se. KOTHAMANGALAM)
|
2904011000NRG23040720221047507
|
05/07/2022
|
Dulasi
|
2904011WL036481
|
Dulasi
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Dulasi
|
()
|
|
11
|
MAILAM
|
TN-04-011-019-019/448
(Se. KOTHAMANGALAM)
|
2904011000NRG23040720221047522
|
05/07/2022
|
maheshwari
|
2904011WL036481
|
maheshwari
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
maheshwari
|
()
|
|
12
|
MAILAM
|
TN-04-011-019-019/451
(Se. KOTHAMANGALAM)
|
2904011000NRG23040720221047524
|
05/07/2022
|
sivamani
|
2904011WL036481
|
sivamani
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
sivamani
|
()
|
|
13
|
MAILAM
|
TN-04-011-019-019/469
(Se. KOTHAMANGALAM)
|
2904011000NRG23040720221047532
|
05/07/2022
|
KIRUBANATHAM
|
2904011WL036481
|
KIRUBANATHAM
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
KIRUBANATHAM
|
()
|
|
14
|
MAILAM
|
TN-04-011-019-019/479
(Se. KOTHAMANGALAM)
|
2904011000NRG23040720221047535
|
05/07/2022
|
Revathi
|
2904011WL036481
|
Revathi
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
011542847
|
|
Revathi
|
()
|
|
15
|
MAILAM
|
TN-04-011-019-019/492
(Se. KOTHAMANGALAM)
|
2904011000NRG23040720221047539
|
05/07/2022
|
vijayakumar
|
2904011WL036481
|
vijayakumar
|
00176
|
IDIB000P101
|
800
|
800
|
Processed
|
11/07/2022
|
|
011542847
|
|
vijayakumar
|
()
|
|
16
|
MAILAM
|
TN-04-011-019-019/499
(Se. KOTHAMANGALAM)
|
2904011000NRG23040720221047541
|
05/07/2022
|
TAMILSELVI
|
2904011WL036481
|
TAMILSELVI
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
TAMILSELVI
|
()
|
|
17
|
MAILAM
|
TN-04-011-019-019/501
(Se. KOTHAMANGALAM)
|
2904011000NRG23040720221047542
|
05/07/2022
|
viruthambal
|
2904011WL036481
|
viruthambal
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
viruthambal
|
()
|
|
18
|
MAILAM
|
TN-04-011-019-019/502
(Se. KOTHAMANGALAM)
|
2904011000NRG23040720221047543
|
05/07/2022
|
Deepa
|
2904011WL036481
|
Deepa
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
011542847
|
|
Deepa
|
()
|
|
19
|
MAILAM
|
TN-04-011-019-019/504
(Se. KOTHAMANGALAM)
|
2904011000NRG23040720221047544
|
05/07/2022
|
Anusuya
|
2904011WL036481
|
Anusuya
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Anusuya
|
()
|
|
20
|
MAILAM
|
TN-04-011-019-019/505
(Se. KOTHAMANGALAM)
|
2904011000NRG23040720221047545
|
05/07/2022
|
Punitha
|
2904011WL036481
|
Punitha
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Punitha
|
()
|
|
21
|
MAILAM
|
TN-04-011-019-019/507
(Se. KOTHAMANGALAM)
|
2904011000NRG23040720221047546
|
05/07/2022
|
Jayanthi
|
2904011WL036481
|
Jayanthi
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Jayanthi
|
()
|
|
22
|
MAILAM
|
TN-04-011-019-019/508
(Se. KOTHAMANGALAM)
|
2904011000NRG23040720221047547
|
05/07/2022
|
sathiya
|
2904011WL036481
|
sathiya
|
00176
|
IDIB000P101
|
800
|
800
|
Processed
|
11/07/2022
|
|
011542847
|
|
sathiya
|
()
|
|
23
|
MAILAM
|
TN-04-011-019-019/509
(Se. KOTHAMANGALAM)
|
2904011000NRG23040720221047548
|
05/07/2022
|
Rajalakshmi
|
2904011WL036481
|
Rajalakshmi
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Rajalakshmi
|
()
|
|
24
|
MAILAM
|
TN-04-011-019-019/510
(Se. KOTHAMANGALAM)
|
2904011000NRG23040720221047549
|
05/07/2022
|
Vijiyakumar
|
2904011WL036481
|
Vijiyakumar
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Vijiyakumar
|
()
|
|
25
|
MAILAM
|
TN-04-011-019-019/511
(Se. KOTHAMANGALAM)
|
2904011000NRG23040720221047550
|
05/07/2022
|
Radhika
|
2904011WL036481
|
Radhika
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Radhika
|
()
|
|
26
|
MAILAM
|
TN-04-011-019-019/512
(Se. KOTHAMANGALAM)
|
2904011000NRG23040720221047551
|
05/07/2022
|
Renuga
|
2904011WL036481
|
Renuga
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Renuga
|
()
|
|
27
|
MAILAM
|
TN-04-011-019-019/514
(Se. KOTHAMANGALAM)
|
2904011000NRG23040720221047552
|
05/07/2022
|
Divya
|
2904011WL036481
|
Divya
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Divya
|
()
|
|
28
|
MAILAM
|
TN-04-011-019-019/515
(Se. KOTHAMANGALAM)
|
2904011000NRG23040720221047553
|
05/07/2022
|
Thashnamoorthy
|
2904011WL036481
|
Thashnamoorthy
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Thashnamoorthy
|
()
|
|
29
|
MAILAM
|
TN-04-011-019-019/518
(Se. KOTHAMANGALAM)
|
2904011000NRG23040720221047554
|
05/07/2022
|
Sangeetha
|
2904011WL036481
|
Sangeetha
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Sangeetha
|
()
|
|
30
|
MAILAM
|
TN-04-011-019-019/525
(Se. KOTHAMANGALAM)
|
2904011000NRG23040720221047555
|
05/07/2022
|
SHALINI
|
2904011WL036481
|
SHALINI
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
011542847
|
|
SHALINI
|
()
|
|
31
|
MAILAM
|
TN-04-011-019-019/528
(Se. KOTHAMANGALAM)
|
2904011000NRG23040720221047556
|
05/07/2022
|
SUGANYA
|
2904011WL036481
|
SUGANYA
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
SUGANYA
|
()
|
|
32
|
MAILAM
|
TN-04-011-019-019/530
(Se. KOTHAMANGALAM)
|
2904011000NRG23040720221047558
|
05/07/2022
|
Phuvaneshwari
|
2904011WL036481
|
Phuvaneshwari
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Phuvaneshwari
|
()
|
|
33
|
MAILAM
|
TN-04-011-019-019/539
(Se. KOTHAMANGALAM)
|
2904011000NRG23040720221047560
|
05/07/2022
|
Anantharajan
|
2904011WL036481
|
Anantharajan
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Anantharajan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34600
|
34600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37600
|
37600
|
|
|
|
|
|
|
|