|
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)
|
2904011000NRG23160820221801307
|
17/08/2022
|
CHITHIRA
|
2904011WL062336
|
CHITHIRA
|
00078
|
CNRB0005216
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193862
|
|
CHITHIRA
|
()
|
|
2
|
MAILAM
|
TN-04-011-019-019/519
(Se. KOTHAMANGALAM)
|
2904011000NRG23160820221801318
|
17/08/2022
|
Tamizharasi
|
2904011WL062336
|
Tamizharasi
|
00078
|
CNRB0005216
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193862
|
|
Tamizharasi
|
()
|
|
3
|
MAILAM
|
TN-04-011-019-019/529
(Se. KOTHAMANGALAM)
|
2904011000NRG23160820221801320
|
17/08/2022
|
kalaivani
|
2904011WL062336
|
kalaivani
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
kalaivani
|
()
|
|
4
|
MAILAM
|
TN-04-011-019-019/541
(Se. KOTHAMANGALAM)
|
2904011000NRG23160820221801325
|
17/08/2022
|
Kamatchi
|
2904011WL062336
|
Kamatchi
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Kamatchi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
5
|
MAILAM
|
TN-04-011-019-019/260
(Se. KOTHAMANGALAM)
|
2904011000NRG23160820221801247
|
17/08/2022
|
Thiruganam
|
2904011WL062336
|
Thiruganam
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Thiruganam
|
()
|
|
6
|
MAILAM
|
TN-04-011-019-019/268
(Se. KOTHAMANGALAM)
|
2904011000NRG23160820221801332
|
17/08/2022
|
Vanathayan
|
2904011WL062338
|
Vanathayan
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Vanathayan
|
()
|
|
7
|
MAILAM
|
TN-04-011-019-019/274
(Se. KOTHAMANGALAM)
|
2904011000NRG23160820221801249
|
17/08/2022
|
Mari
|
2904011WL062336
|
Mari
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Mari
|
()
|
|
8
|
MAILAM
|
TN-04-011-019-019/286
(Se. KOTHAMANGALAM)
|
2904011000NRG23160820221801251
|
17/08/2022
|
Govintharasu
|
2904011WL062336
|
Govintharasu
|
00176
|
IDIB000P101
|
1000
|
1000
|
Rejected
|
26/08/2022
|
|
014193862
|
A/c Blocked or Frozen
|
|
|
|
9
|
MAILAM
|
TN-04-011-019-019/333
(Se. KOTHAMANGALAM)
|
2904011000NRG23160820221801262
|
17/08/2022
|
Boopathi
|
2904011WL062336
|
Boopathi
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Boopathi
|
()
|
|
10
|
MAILAM
|
TN-04-011-019-019/350
(Se. KOTHAMANGALAM)
|
2904011000NRG23160820221801267
|
17/08/2022
|
Sumathi
|
2904011WL062336
|
Sumathi
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Sumathi
|
()
|
|
11
|
MAILAM
|
TN-04-011-019-019/369
(Se. KOTHAMANGALAM)
|
2904011000NRG23160820221801274
|
17/08/2022
|
Ariputhran
|
2904011WL062336
|
Ariputhran
|
00176
|
IDIB000P101
|
1365
|
1365
|
Processed
|
25/08/2022
|
|
014193862
|
|
Ariputhran
|
()
|
|
12
|
MAILAM
|
TN-04-011-019-019/375
(Se. KOTHAMANGALAM)
|
2904011000NRG23160820221801276
|
17/08/2022
|
Sundaramoorthy
|
2904011WL062336
|
Sundaramoorthy
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Sundaramoorthy
|
()
|
|
13
|
MAILAM
|
TN-04-011-019-019/382
(Se. KOTHAMANGALAM)
|
2904011000NRG23160820221801277
|
17/08/2022
|
Dulasi
|
2904011WL062336
|
Dulasi
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Dulasi
|
()
|
|
14
|
MAILAM
|
TN-04-011-019-019/391
(Se. KOTHAMANGALAM)
|
2904011000NRG23160820221801336
|
17/08/2022
|
Sudha
|
2904011WL062338
|
Sudha
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Sudha
|
()
|
|
15
|
MAILAM
|
TN-04-011-019-019/448
(Se. KOTHAMANGALAM)
|
2904011000NRG23160820221801290
|
17/08/2022
|
maheshwari
|
2904011WL062336
|
maheshwari
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
maheshwari
|
()
|
|
16
|
MAILAM
|
TN-04-011-019-019/451
(Se. KOTHAMANGALAM)
|
2904011000NRG23160820221801292
|
17/08/2022
|
sivamani
|
2904011WL062336
|
sivamani
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
sivamani
|
()
|
|
17
|
MAILAM
|
TN-04-011-019-019/470
(Se. KOTHAMANGALAM)
|
2904011000NRG23160820221801296
|
17/08/2022
|
Angammal
|
2904011WL062336
|
Angammal
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Angammal
|
()
|
|
18
|
MAILAM
|
TN-04-011-019-019/492
(Se. KOTHAMANGALAM)
|
2904011000NRG23160820221801303
|
17/08/2022
|
vijayakumar
|
2904011WL062336
|
vijayakumar
|
00176
|
IDIB000P101
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193862
|
|
vijayakumar
|
()
|
|
19
|
MAILAM
|
TN-04-011-019-019/495
(Se. KOTHAMANGALAM)
|
2904011000NRG23160820221801305
|
17/08/2022
|
Mageswari
|
2904011WL062336
|
Mageswari
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Mageswari
|
()
|
|
20
|
MAILAM
|
TN-04-011-019-019/497
(Se. KOTHAMANGALAM)
|
2904011000NRG23160820221801306
|
17/08/2022
|
Pathamavathi
|
2904011WL062336
|
Pathamavathi
|
00176
|
IDIB000P101
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193862
|
|
Pathamavathi
|
()
|
|
21
|
MAILAM
|
TN-04-011-019-019/499
(Se. KOTHAMANGALAM)
|
2904011000NRG23160820221801308
|
17/08/2022
|
TAMILSELVI
|
2904011WL062336
|
TAMILSELVI
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
TAMILSELVI
|
()
|
|
22
|
MAILAM
|
TN-04-011-019-019/503
(Se. KOTHAMANGALAM)
|
2904011000NRG23160820221801309
|
17/08/2022
|
Tamilselvi
|
2904011WL062336
|
Tamilselvi
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Tamilselvi
|
()
|
|
23
|
MAILAM
|
TN-04-011-019-019/505
(Se. KOTHAMANGALAM)
|
2904011000NRG23160820221801310
|
17/08/2022
|
Punitha
|
2904011WL062336
|
Punitha
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Punitha
|
()
|
|
24
|
MAILAM
|
TN-04-011-019-019/506
(Se. KOTHAMANGALAM)
|
2904011000NRG23160820221801311
|
17/08/2022
|
Thanabakkiyam
|
2904011WL062336
|
Thanabakkiyam
|
00176
|
IDIB000P101
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193862
|
|
Thanabakkiyam
|
()
|
|
25
|
MAILAM
|
TN-04-011-019-019/507
(Se. KOTHAMANGALAM)
|
2904011000NRG23160820221801312
|
17/08/2022
|
Jayanthi
|
2904011WL062336
|
Jayanthi
|
00176
|
IDIB000P101
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193862
|
|
Jayanthi
|
()
|
|
26
|
MAILAM
|
TN-04-011-019-019/508
(Se. KOTHAMANGALAM)
|
2904011000NRG23160820221801313
|
17/08/2022
|
sathiya
|
2904011WL062336
|
sathiya
|
00176
|
IDIB000P101
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193862
|
|
sathiya
|
()
|
|
27
|
MAILAM
|
TN-04-011-019-019/511
(Se. KOTHAMANGALAM)
|
2904011000NRG23160820221801314
|
17/08/2022
|
Radhika
|
2904011WL062336
|
Radhika
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Radhika
|
()
|
|
28
|
MAILAM
|
TN-04-011-019-019/512
(Se. KOTHAMANGALAM)
|
2904011000NRG23160820221801315
|
17/08/2022
|
Renuga
|
2904011WL062336
|
Renuga
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Renuga
|
()
|
|
29
|
MAILAM
|
TN-04-011-019-019/517
(Se. KOTHAMANGALAM)
|
2904011000NRG23160820221801316
|
17/08/2022
|
Supramani
|
2904011WL062336
|
Supramani
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Supramani
|
()
|
|
30
|
MAILAM
|
TN-04-011-019-019/518
(Se. KOTHAMANGALAM)
|
2904011000NRG23160820221801317
|
17/08/2022
|
Sangeetha
|
2904011WL062336
|
Sangeetha
|
00176
|
IDIB000P101
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193862
|
|
Sangeetha
|
()
|
|
31
|
MAILAM
|
TN-04-011-019-019/526
(Se. KOTHAMANGALAM)
|
2904011000NRG23160820221801319
|
17/08/2022
|
REKHA
|
2904011WL062336
|
REKHA
|
00176
|
IDIB000P101
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193862
|
|
REKHA
|
()
|
|
32
|
MAILAM
|
TN-04-011-019-019/530
(Se. KOTHAMANGALAM)
|
2904011000NRG23160820221801321
|
17/08/2022
|
Phuvaneshwari
|
2904011WL062336
|
Phuvaneshwari
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Phuvaneshwari
|
()
|
|
33
|
MAILAM
|
TN-04-011-019-019/535
(Se. KOTHAMANGALAM)
|
2904011000NRG23160820221801339
|
17/08/2022
|
Sarasu
|
2904011WL062338
|
Sarasu
|
00176
|
IDIB000P101
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193862
|
|
Sarasu
|
()
|
|
34
|
MAILAM
|
TN-04-011-019-019/538
(Se. KOTHAMANGALAM)
|
2904011000NRG23160820221801322
|
17/08/2022
|
Rajalakshmi
|
2904011WL062336
|
Rajalakshmi
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Rajalakshmi
|
()
|
|
35
|
MAILAM
|
TN-04-011-019-019/539
(Se. KOTHAMANGALAM)
|
2904011000NRG23160820221801323
|
17/08/2022
|
Anantharajan
|
2904011WL062336
|
Anantharajan
|
00176
|
IDIB000P101
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193862
|
|
Anantharajan
|
()
|
|
36
|
MAILAM
|
TN-04-011-019-019/540
(Se. KOTHAMANGALAM)
|
2904011000NRG23160820221801324
|
17/08/2022
|
Arunavathi
|
2904011WL062336
|
Arunavathi
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Arunavathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30165
|
30165
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33765
|
33765
|
|
|
|
|
|
|
|