|
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-04-011-019-019/251
(Se. KOTHAMANGALAM)
|
2904011000NRG23190720221315948
|
19/07/2022
|
Kanagavalli
|
2904011WL045792
|
Kanagavalli
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
Kanagavalli
|
INDIAN BANK(607105)
|
|
2
|
MAILAM
|
TN-04-011-019-019/256
(Se. KOTHAMANGALAM)
|
2904011000NRG23190720221315949
|
19/07/2022
|
Karpagam
|
2904011WL045792
|
Karpagam
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
Karpagam
|
CANARA BANK(508532)
|
|
3
|
MAILAM
|
TN-04-011-019-019/258
(Se. KOTHAMANGALAM)
|
2904011000NRG23190720221315950
|
19/07/2022
|
Poongavanam
|
2904011WL045792
|
Poongavanam
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
4
|
MAILAM
|
TN-04-011-019-019/259
(Se. KOTHAMANGALAM)
|
2904011000NRG23190720221315951
|
19/07/2022
|
Selvi
|
2904011WL045792
|
Selvi
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
Selvi
|
INDIAN BANK(607105)
|
|
5
|
MAILAM
|
TN-04-011-019-019/264
(Se. KOTHAMANGALAM)
|
2904011000NRG23190720221315952
|
19/07/2022
|
Bavani
|
2904011WL045792
|
Bavani
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
Bavani
|
INDIAN BANK(607105)
|
|
6
|
MAILAM
|
TN-04-011-019-019/265
(Se. KOTHAMANGALAM)
|
2904011000NRG23190720221315953
|
19/07/2022
|
Velachi
|
2904011WL045792
|
Velachi
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
Velachi
|
INDIAN BANK(607105)
|
|
7
|
MAILAM
|
TN-04-011-019-019/266
(Se. KOTHAMANGALAM)
|
2904011000NRG23190720221315954
|
19/07/2022
|
Anusa
|
2904011WL045792
|
Anusa
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
Anusa
|
INDIAN BANK(607105)
|
|
8
|
MAILAM
|
TN-04-011-019-019/267
(Se. KOTHAMANGALAM)
|
2904011000NRG23190720221315955
|
19/07/2022
|
Banu
|
2904011WL045792
|
Banu
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
Banu
|
INDIAN BANK(607105)
|
|
9
|
MAILAM
|
TN-04-011-019-019/269
(Se. KOTHAMANGALAM)
|
2904011000NRG23190720221315956
|
19/07/2022
|
Krishnaveni
|
2904011WL045792
|
Krishnaveni
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
10
|
MAILAM
|
TN-04-011-019-019/270-B
(Se. KOTHAMANGALAM)
|
2904011000NRG23190720221315957
|
19/07/2022
|
Muniyammal
|
2904011WL045792
|
Muniyammal
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
11
|
MAILAM
|
TN-04-011-019-019/273
(Se. KOTHAMANGALAM)
|
2904011000NRG23190720221315958
|
19/07/2022
|
Kanniyammal
|
2904011WL045792
|
Kanniyammal
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
12
|
MAILAM
|
TN-04-011-019-019/280
(Se. KOTHAMANGALAM)
|
2904011000NRG23190720221315959
|
19/07/2022
|
Tamilarasi
|
2904011WL045792
|
Tamilarasi
|
00176
|
IDIB000P101
|
800
|
800
|
Processed
|
26/07/2022
|
|
011048550
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
13
|
MAILAM
|
TN-04-011-019-019/290
(Se. KOTHAMANGALAM)
|
2904011000NRG23190720221315960
|
19/07/2022
|
Nirmala
|
2904011WL045792
|
Nirmala
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
14
|
MAILAM
|
TN-04-011-019-019/291
(Se. KOTHAMANGALAM)
|
2904011000NRG23190720221315961
|
19/07/2022
|
Valarmathi
|
2904011WL045792
|
Valarmathi
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
15
|
MAILAM
|
TN-04-011-019-019/315
(Se. KOTHAMANGALAM)
|
2904011000NRG23190720221315962
|
19/07/2022
|
Maliga
|
2904011WL045792
|
Maliga
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
Maliga
|
INDIAN BANK(607105)
|
|
16
|
MAILAM
|
TN-04-011-019-019/319
(Se. KOTHAMANGALAM)
|
2904011000NRG23190720221315963
|
19/07/2022
|
Chinnapappa
|
2904011WL045792
|
Chinnapappa
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
17
|
MAILAM
|
TN-04-011-019-019/320
(Se. KOTHAMANGALAM)
|
2904011000NRG23190720221315964
|
19/07/2022
|
Kaliyammal
|
2904011WL045792
|
Kaliyammal
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
18
|
MAILAM
|
TN-04-011-019-019/326
(Se. KOTHAMANGALAM)
|
2904011000NRG23190720221315965
|
19/07/2022
|
Poorani
|
2904011WL045792
|
Poorani
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
Poorani
|
INDIAN BANK(607105)
|
|
19
|
MAILAM
|
TN-04-011-019-019/327
(Se. KOTHAMANGALAM)
|
2904011000NRG23190720221315966
|
19/07/2022
|
Chithara
|
2904011WL045792
|
Chithara
|
00176
|
IDIB000P101
|
800
|
800
|
Processed
|
26/07/2022
|
|
011048550
|
|
Chithara
|
CANARA BANK(508532)
|
|
20
|
MAILAM
|
TN-04-011-019-019/335
(Se. KOTHAMANGALAM)
|
2904011000NRG23190720221315967
|
19/07/2022
|
Rani
|
2904011WL045792
|
Rani
|
00176
|
IDIB000P101
|
800
|
800
|
Processed
|
26/07/2022
|
|
011048550
|
|
Rani
|
INDIAN BANK(607105)
|
|
21
|
MAILAM
|
TN-04-011-019-019/349
(Se. KOTHAMANGALAM)
|
2904011000NRG23190720221315968
|
19/07/2022
|
Vanaja
|
2904011WL045792
|
Vanaja
|
00176
|
IDIB000P101
|
800
|
800
|
Processed
|
26/07/2022
|
|
011048550
|
|
Vanaja
|
INDIAN BANK(607105)
|
|
22
|
MAILAM
|
TN-04-011-019-019/351
(Se. KOTHAMANGALAM)
|
2904011000NRG23190720221315969
|
19/07/2022
|
Anjalai
|
2904011WL045792
|
Anjalai
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
23
|
MAILAM
|
TN-04-011-019-019/356
(Se. KOTHAMANGALAM)
|
2904011000NRG23190720221315970
|
19/07/2022
|
Vennila
|
2904011WL045792
|
Vennila
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
Vennila
|
INDIAN BANK(607105)
|
|
24
|
MAILAM
|
TN-04-011-019-019/357
(Se. KOTHAMANGALAM)
|
2904011000NRG23190720221315971
|
19/07/2022
|
Ponni
|
2904011WL045792
|
Ponni
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
Ponni
|
INDIAN BANK(607105)
|
|
25
|
MAILAM
|
TN-04-011-019-019/359
(Se. KOTHAMANGALAM)
|
2904011000NRG23190720221315972
|
19/07/2022
|
Ananthi
|
2904011WL045792
|
Ananthi
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
Ananthi
|
INDIAN BANK(607105)
|
|
26
|
MAILAM
|
TN-04-011-019-019/360
(Se. KOTHAMANGALAM)
|
2904011000NRG23190720221315973
|
19/07/2022
|
Munusamy
|
2904011WL045792
|
Munusamy
|
00176
|
IDIB000P101
|
800
|
800
|
Processed
|
26/07/2022
|
|
011048550
|
|
Munusamy
|
INDIAN BANK(607105)
|
|
27
|
MAILAM
|
TN-04-011-019-019/361
(Se. KOTHAMANGALAM)
|
2904011000NRG23190720221315974
|
19/07/2022
|
Poonni
|
2904011WL045792
|
Poonni
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
Poonni
|
INDIAN BANK(607105)
|
|
28
|
MAILAM
|
TN-04-011-019-019/384
(Se. KOTHAMANGALAM)
|
2904011000NRG23190720221315975
|
19/07/2022
|
Sengani
|
2904011WL045792
|
Sengani
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
Sengani
|
INDIAN BANK(607105)
|
|
29
|
MAILAM
|
TN-04-011-019-019/399
(Se. KOTHAMANGALAM)
|
2904011000NRG23190720221315976
|
19/07/2022
|
Chithara
|
2904011WL045792
|
Chithara
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
Chithara
|
INDIAN BANK(607105)
|
|
30
|
MAILAM
|
TN-04-011-019-019/405
(Se. KOTHAMANGALAM)
|
2904011000NRG23190720221315977
|
19/07/2022
|
Muniyammal
|
2904011WL045792
|
Muniyammal
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
31
|
MAILAM
|
TN-04-011-019-019/407
(Se. KOTHAMANGALAM)
|
2904011000NRG23190720221315978
|
19/07/2022
|
SATHIYA
|
2904011WL045792
|
SATHIYA
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
SATHIYA
|
INDIAN BANK(607105)
|
|
32
|
MAILAM
|
TN-04-011-019-019/421
(Se. KOTHAMANGALAM)
|
2904011000NRG23190720221315979
|
19/07/2022
|
Surnaganthi
|
2904011WL045792
|
Surnaganthi
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
Surnaganthi
|
INDIAN BANK(607105)
|
|
33
|
MAILAM
|
TN-04-011-019-019/427
(Se. KOTHAMANGALAM)
|
2904011000NRG23190720221315980
|
19/07/2022
|
Valli
|
2904011WL045792
|
Valli
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
Valli
|
INDIAN BANK(607105)
|
|
34
|
MAILAM
|
TN-04-011-019-019/439
(Se. KOTHAMANGALAM)
|
2904011000NRG23190720221315981
|
19/07/2022
|
Sasikala
|
2904011WL045792
|
Sasikala
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
35
|
MAILAM
|
TN-04-011-019-019/459
(Se. KOTHAMANGALAM)
|
2904011000NRG23190720221315982
|
19/07/2022
|
Kumutham
|
2904011WL045792
|
Kumutham
|
00176
|
IDIB000P101
|
800
|
800
|
Processed
|
26/07/2022
|
|
011048550
|
|
Kumutham
|
INDIAN BANK(607105)
|
|
36
|
MAILAM
|
TN-04-011-019-019/462
(Se. KOTHAMANGALAM)
|
2904011000NRG23190720221315983
|
19/07/2022
|
Dhanalakshmi
|
2904011WL045792
|
Dhanalakshmi
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
37
|
MAILAM
|
TN-04-011-019-019/463
(Se. KOTHAMANGALAM)
|
2904011000NRG23190720221315984
|
19/07/2022
|
Santhanakrishan
|
2904011WL045792
|
Santhanakrishan
|
00176
|
IDIB000P101
|
1365
|
1365
|
Processed
|
26/07/2022
|
|
011048550
|
|
Santhanakrishan
|
CANARA BANK(508532)
|
|
38
|
MAILAM
|
TN-04-011-019-019/471
(Se. KOTHAMANGALAM)
|
2904011000NRG23190720221315985
|
19/07/2022
|
Indira
|
2904011WL045792
|
Indira
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
Indira
|
INDIAN BANK(607105)
|
|
39
|
MAILAM
|
TN-04-011-019-019/476
(Se. KOTHAMANGALAM)
|
2904011000NRG23190720221315986
|
19/07/2022
|
Gunaselvi
|
2904011WL045792
|
Gunaselvi
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
Gunaselvi
|
INDIAN BANK(607105)
|
|
40
|
MAILAM
|
TN-04-011-019-019/477
(Se. KOTHAMANGALAM)
|
2904011000NRG23190720221315987
|
19/07/2022
|
Saganya
|
2904011WL045792
|
Saganya
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
Saganya
|
INDIAN BANK(607105)
|
|
41
|
MAILAM
|
TN-04-011-019-019/478
(Se. KOTHAMANGALAM)
|
2904011000NRG23190720221315988
|
19/07/2022
|
Kupu
|
2904011WL045792
|
Kupu
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
Kupu
|
INDIAN BANK(607105)
|
|
42
|
MAILAM
|
TN-04-011-019-019/481
(Se. KOTHAMANGALAM)
|
2904011000NRG23190720221315989
|
19/07/2022
|
Geetha
|
2904011WL045792
|
Geetha
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
Geetha
|
INDIAN BANK(607105)
|
|
43
|
MAILAM
|
TN-04-011-019-019/482
(Se. KOTHAMANGALAM)
|
2904011000NRG23190720221315990
|
19/07/2022
|
Revathi
|
2904011WL045792
|
Revathi
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
Revathi
|
INDIAN BANK(607105)
|
|
44
|
MAILAM
|
TN-04-011-019-019/491
(Se. KOTHAMANGALAM)
|
2904011000NRG23190720221315991
|
19/07/2022
|
Vaki
|
2904011WL045792
|
Vaki
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
Vaki
|
INDIAN BANK(607105)
|
|
45
|
MAILAM
|
TN-04-011-019-019/493
(Se. KOTHAMANGALAM)
|
2904011000NRG23190720221315992
|
19/07/2022
|
agasthiya
|
2904011WL045792
|
agasthiya
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
agasthiya
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44165
|
44165
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44165
|
44165
|
|
|
|
|
|
|
|