|
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-04-011-026-002/1332
(NEDIMOLIYANUR)
|
2904011000NRG23290420220036563
|
02/05/2022
|
Saranya
|
2904011WL002800
|
Saranya
|
00078
|
CNRB0005216
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427786
|
|
Saranya
|
()
|
|
2
|
MAILAM
|
TN-04-011-026-002/606
(NEDIMOLIYANUR)
|
2904011000NRG23290420220036564
|
02/05/2022
|
Shanthi
|
2904011WL002800
|
Shanthi
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
Shanthi
|
()
|
|
3
|
MAILAM
|
TN-04-011-026-003/832
(NEDIMOLIYANUR)
|
2904011000NRG23290420220036567
|
02/05/2022
|
Maliga
|
2904011WL002800
|
Maliga
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
Maliga
|
()
|
|
4
|
MAILAM
|
TN-04-011-026-026/1448
(NEDIMOLIYANUR)
|
2904011000NRG23290420220036569
|
02/05/2022
|
Komathi
|
2904011WL002800
|
Komathi
|
00078
|
CNRB0005216
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427786
|
|
Komathi
|
()
|
|
5
|
MAILAM
|
TN-04-011-026-026/338
(NEDIMOLIYANUR)
|
2904011000NRG23290420220036571
|
02/05/2022
|
krishnaveni
|
2904011WL002800
|
krishnaveni
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
krishnaveni
|
()
|
|
6
|
MAILAM
|
TN-04-011-026-026/350
(NEDIMOLIYANUR)
|
2904011000NRG23290420220036576
|
02/05/2022
|
Logeshkumar
|
2904011WL002800
|
Logeshkumar
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
Logeshkumar
|
()
|
|
7
|
MAILAM
|
TN-04-011-026-026/358
(NEDIMOLIYANUR)
|
2904011000NRG23290420220036579
|
02/05/2022
|
Vennila
|
2904011WL002800
|
Vennila
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
Vennila
|
()
|
|
8
|
MAILAM
|
TN-04-011-026-026/370
(NEDIMOLIYANUR)
|
2904011000NRG23290420220036584
|
02/05/2022
|
Manjolai
|
2904011WL002800
|
Manjolai
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
Manjolai
|
()
|
|
9
|
MAILAM
|
TN-04-011-026-026/389
(NEDIMOLIYANUR)
|
2904011000NRG23290420220036588
|
02/05/2022
|
THIRUVENKADAM
|
2904011WL002800
|
THIRUVENKADAM
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
THIRUVENKADAM
|
()
|
|
10
|
MAILAM
|
TN-04-011-026-026/497
(NEDIMOLIYANUR)
|
2904011000NRG23290420220036591
|
02/05/2022
|
Chitra
|
2904011WL002800
|
Chitra
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427786
|
|
Chitra
|
()
|
|
11
|
MAILAM
|
TN-04-011-026-026/505
(NEDIMOLIYANUR)
|
2904011000NRG23290420220036597
|
02/05/2022
|
Krishanan
|
2904011WL002800
|
Krishanan
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
Krishanan
|
()
|
|
12
|
MAILAM
|
TN-04-011-026-026/506
(NEDIMOLIYANUR)
|
2904011000NRG23290420220036598
|
02/05/2022
|
Unnammalai
|
2904011WL002800
|
Unnammalai
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
Unnammalai
|
()
|
|
13
|
MAILAM
|
TN-04-011-026-026/514
(NEDIMOLIYANUR)
|
2904011000NRG23290420220036605
|
02/05/2022
|
AANDAL
|
2904011WL002800
|
AANDAL
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
AANDAL
|
()
|
|
14
|
MAILAM
|
TN-04-011-026-026/523
(NEDIMOLIYANUR)
|
2904011000NRG23290420220036611
|
02/05/2022
|
Thulasi
|
2904011WL002800
|
Thulasi
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
Thulasi
|
()
|
|
15
|
MAILAM
|
TN-04-011-026-026/527
(NEDIMOLIYANUR)
|
2904011000NRG23290420220036615
|
02/05/2022
|
Kuppan
|
2904011WL002800
|
Kuppan
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
Kuppan
|
()
|
|
16
|
MAILAM
|
TN-04-011-026-026/539
(NEDIMOLIYANUR)
|
2904011000NRG23290420220036624
|
02/05/2022
|
Panchali
|
2904011WL002800
|
Panchali
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427786
|
|
Panchali
|
()
|
|
17
|
MAILAM
|
TN-04-011-026-026/553
(NEDIMOLIYANUR)
|
2904011000NRG23290420220036636
|
02/05/2022
|
Priyanga
|
2904011WL002800
|
Priyanga
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427786
|
|
Priyanga
|
()
|
|
18
|
MAILAM
|
TN-04-011-026-026/557
(NEDIMOLIYANUR)
|
2904011000NRG23290420220036640
|
02/05/2022
|
Gowri
|
2904011WL002800
|
Gowri
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
Gowri
|
()
|
|
19
|
MAILAM
|
TN-04-011-026-026/560
(NEDIMOLIYANUR)
|
2904011000NRG23290420220036641
|
02/05/2022
|
Ambika
|
2904011WL002800
|
Ambika
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
Ambika
|
()
|
|
20
|
MAILAM
|
TN-04-011-026-026/565
(NEDIMOLIYANUR)
|
2904011000NRG23290420220036645
|
02/05/2022
|
Kasiammal
|
2904011WL002800
|
Kasiammal
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
Kasiammal
|
()
|
|
21
|
MAILAM
|
TN-04-011-026-026/570
(NEDIMOLIYANUR)
|
2904011000NRG23290420220036650
|
02/05/2022
|
Deepa
|
2904011WL002800
|
Deepa
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
Deepa
|
()
|
|
22
|
MAILAM
|
TN-04-011-026-026/571
(NEDIMOLIYANUR)
|
2904011000NRG23290420220036651
|
02/05/2022
|
kebgatharan
|
2904011WL002800
|
kebgatharan
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427786
|
|
kebgatharan
|
()
|
|
23
|
MAILAM
|
TN-04-011-026-026/581
(NEDIMOLIYANUR)
|
2904011000NRG23290420220036660
|
02/05/2022
|
Vijaya
|
2904011WL002800
|
Vijaya
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
Vijaya
|
()
|
|
24
|
MAILAM
|
TN-04-011-026-026/599
(NEDIMOLIYANUR)
|
2904011000NRG23290420220036667
|
02/05/2022
|
Muniyammal
|
2904011WL002800
|
Muniyammal
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
Muniyammal
|
()
|
|
25
|
MAILAM
|
TN-04-011-026-026/603
(NEDIMOLIYANUR)
|
2904011000NRG23290420220036670
|
02/05/2022
|
Raji
|
2904011WL002800
|
Raji
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
Raji
|
()
|
|
26
|
MAILAM
|
TN-04-011-026-026/611
(NEDIMOLIYANUR)
|
2904011000NRG23290420220036673
|
02/05/2022
|
Egambaram
|
2904011WL002800
|
Egambaram
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
Egambaram
|
()
|
|
27
|
MAILAM
|
TN-04-011-026-026/617
(NEDIMOLIYANUR)
|
2904011000NRG23290420220036678
|
02/05/2022
|
Kumaresh
|
2904011WL002800
|
Kumaresh
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
Kumaresh
|
()
|
|
28
|
MAILAM
|
TN-04-011-026-026/680
(NEDIMOLIYANUR)
|
2904011000NRG23290420220036683
|
02/05/2022
|
Shyamala
|
2904011WL002800
|
Shyamala
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
Shyamala
|
()
|
|
29
|
MAILAM
|
TN-04-011-026-026/684
(NEDIMOLIYANUR)
|
2904011000NRG23290420220036687
|
02/05/2022
|
Savithiri
|
2904011WL002800
|
Savithiri
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
Savithiri
|
()
|
|
30
|
MAILAM
|
TN-04-011-026-026/689
(NEDIMOLIYANUR)
|
2904011000NRG23290420220036689
|
02/05/2022
|
Gangammal
|
2904011WL002800
|
Gangammal
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
Gangammal
|
()
|
|
31
|
MAILAM
|
TN-04-011-026-026/690
(NEDIMOLIYANUR)
|
2904011000NRG23290420220036690
|
02/05/2022
|
Vasantha
|
2904011WL002800
|
Vasantha
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
Vasantha
|
()
|
|
32
|
MAILAM
|
TN-04-011-026-026/692
(NEDIMOLIYANUR)
|
2904011000NRG23290420220036691
|
02/05/2022
|
Uma
|
2904011WL002800
|
Uma
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
Uma
|
()
|
|
33
|
MAILAM
|
TN-04-011-026-026/699
(NEDIMOLIYANUR)
|
2904011000NRG23290420220036696
|
02/05/2022
|
Vijayalakshmi
|
2904011WL002800
|
Vijayalakshmi
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
Vijayalakshmi
|
()
|
|
34
|
MAILAM
|
TN-04-011-026-026/701
(NEDIMOLIYANUR)
|
2904011000NRG23290420220036698
|
02/05/2022
|
Varalakshmi
|
2904011WL002800
|
Varalakshmi
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
Varalakshmi
|
()
|
|
35
|
MAILAM
|
TN-04-011-026-026/765
(NEDIMOLIYANUR)
|
2904011000NRG23290420220036702
|
02/05/2022
|
Nirmala
|
2904011WL002800
|
Nirmala
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
Nirmala
|
()
|
|
36
|
MAILAM
|
TN-04-011-026-026/767
(NEDIMOLIYANUR)
|
2904011000NRG23290420220036704
|
02/05/2022
|
Padmavathi
|
2904011WL002800
|
Padmavathi
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
Padmavathi
|
()
|
|
37
|
MAILAM
|
TN-04-011-026-026/774
(NEDIMOLIYANUR)
|
2904011000NRG23290420220036710
|
02/05/2022
|
Povaneswari
|
2904011WL002800
|
Povaneswari
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
Povaneswari
|
()
|
|
38
|
MAILAM
|
TN-04-011-026-026/799
(NEDIMOLIYANUR)
|
2904011000NRG23290420220036723
|
02/05/2022
|
Bhuvaneswari
|
2904011WL002800
|
Bhuvaneswari
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427786
|
|
Bhuvaneswari
|
()
|
|
39
|
MAILAM
|
TN-04-011-026-026/803
(NEDIMOLIYANUR)
|
2904011000NRG23290420220036727
|
02/05/2022
|
Ranganayagi
|
2904011WL002800
|
Ranganayagi
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
Ranganayagi
|
()
|
|
40
|
MAILAM
|
TN-04-011-026-026/805
(NEDIMOLIYANUR)
|
2904011000NRG23290420220036729
|
02/05/2022
|
Alli
|
2904011WL002800
|
Alli
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
Alli
|
()
|
|
41
|
MAILAM
|
TN-04-011-026-026/821
(NEDIMOLIYANUR)
|
2904011000NRG23290420220036733
|
02/05/2022
|
Surendar
|
2904011WL002800
|
Surendar
|
00078
|
CNRB0005216
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427786
|
|
Surendar
|
()
|
|
42
|
MAILAM
|
TN-04-011-026-026/826
(NEDIMOLIYANUR)
|
2904011000NRG23290420220036737
|
02/05/2022
|
VIRUTHAMBAL
|
2904011WL002800
|
VIRUTHAMBAL
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
VIRUTHAMBAL
|
()
|
|
43
|
MAILAM
|
TN-04-011-026-026/858
(NEDIMOLIYANUR)
|
2904011000NRG23290420220036749
|
02/05/2022
|
mannaqmmal
|
2904011WL002800
|
mannaqmmal
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
mannaqmmal
|
()
|
|
44
|
MAILAM
|
TN-04-011-026-026/864
(NEDIMOLIYANUR)
|
2904011000NRG23290420220036751
|
02/05/2022
|
selvi
|
2904011WL002800
|
selvi
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
selvi
|
()
|
|
45
|
MAILAM
|
TN-04-011-026-026/865
(NEDIMOLIYANUR)
|
2904011000NRG23290420220036752
|
02/05/2022
|
Backiyalakshmi
|
2904011WL002800
|
Backiyalakshmi
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
Backiyalakshmi
|
()
|
|
46
|
MAILAM
|
TN-04-011-026-026/869
(NEDIMOLIYANUR)
|
2904011000NRG23290420220036755
|
02/05/2022
|
Thanalakshmi
|
2904011WL002800
|
Thanalakshmi
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
Thanalakshmi
|
()
|
|
47
|
MAILAM
|
TN-04-011-026-026/877
(NEDIMOLIYANUR)
|
2904011000NRG23290420220036761
|
02/05/2022
|
sandira
|
2904011WL002800
|
sandira
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
sandira
|
()
|
|
48
|
MAILAM
|
TN-04-011-026-026/879
(NEDIMOLIYANUR)
|
2904011000NRG23290420220036763
|
02/05/2022
|
Supulakshmi
|
2904011WL002800
|
Supulakshmi
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
Supulakshmi
|
()
|
|
49
|
MAILAM
|
TN-04-011-026-026/882
(NEDIMOLIYANUR)
|
2904011000NRG23290420220036765
|
02/05/2022
|
Kannaki
|
2904011WL002800
|
Kannaki
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
Kannaki
|
()
|
|
50
|
MAILAM
|
TN-04-011-026-026/910
(NEDIMOLIYANUR)
|
2904011000NRG23290420220036771
|
02/05/2022
|
pookoti
|
2904011WL002800
|
pookoti
|
00078
|
CNRB0005216
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427786
|
|
pookoti
|
()
|
|
51
|
MAILAM
|
TN-04-011-026-026/919
(NEDIMOLIYANUR)
|
2904011000NRG23290420220036772
|
02/05/2022
|
Kaliselvi
|
2904011WL002800
|
Kaliselvi
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
Kaliselvi
|
()
|
|
52
|
MAILAM
|
TN-04-011-026-026/920
(NEDIMOLIYANUR)
|
2904011000NRG23290420220036773
|
02/05/2022
|
Neelavathi
|
2904011WL002800
|
Neelavathi
|
00078
|
CNRB0005216
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427786
|
|
Neelavathi
|
()
|
|
53
|
MAILAM
|
TN-04-011-026-026/935
(NEDIMOLIYANUR)
|
2904011000NRG23290420220036779
|
02/05/2022
|
Viruthasarani
|
2904011WL002800
|
Viruthasarani
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
Viruthasarani
|
()
|
|
54
|
MAILAM
|
TN-04-011-026-026/952
(NEDIMOLIYANUR)
|
2904011000NRG23290420220036785
|
02/05/2022
|
andal
|
2904011WL002800
|
andal
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
andal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64952
|
64952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64952
|
64952
|
|
|
|
|
|
|
|