|
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-04-011-033-033/1026
(PERAMANDUR)
|
2904011000NRG23310720221532560
|
01/08/2022
|
Kala
|
2904011WL053602
|
Kala
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410808
|
|
Kala
|
()
|
|
2
|
MAILAM
|
TN-04-011-033-033/1035-A
(PERAMANDUR)
|
2904011000NRG23310720221532561
|
01/08/2022
|
muniyammal
|
2904011WL053602
|
muniyammal
|
00089
|
CBIN0281009
|
1365
|
1365
|
Processed
|
12/08/2022
|
|
016410808
|
|
muniyammal
|
()
|
|
3
|
MAILAM
|
TN-04-011-033-033/1038
(PERAMANDUR)
|
2904011000NRG23310720221532562
|
01/08/2022
|
rubavathi
|
2904011WL053602
|
rubavathi
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410808
|
|
rubavathi
|
()
|
|
4
|
MAILAM
|
TN-04-011-033-033/1048
(PERAMANDUR)
|
2904011000NRG23310720221532563
|
01/08/2022
|
Sathya
|
2904011WL053602
|
Sathya
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410808
|
|
Sathya
|
()
|
|
5
|
MAILAM
|
TN-04-011-033-033/1055
(PERAMANDUR)
|
2904011000NRG23310720221532564
|
01/08/2022
|
Velmurugan
|
2904011WL053602
|
Velmurugan
|
00089
|
CBIN0281009
|
1365
|
1365
|
Processed
|
12/08/2022
|
|
016410808
|
|
Velmurugan
|
()
|
|
6
|
MAILAM
|
TN-04-011-033-033/1059
(PERAMANDUR)
|
2904011000NRG23310720221532565
|
01/08/2022
|
Priya
|
2904011WL053602
|
Priya
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410808
|
|
Priya
|
()
|
|
7
|
MAILAM
|
TN-04-011-033-033/1062
(PERAMANDUR)
|
2904011000NRG23310720221532566
|
01/08/2022
|
Aanathi
|
2904011WL053602
|
Aanathi
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410808
|
|
Aanathi
|
()
|
|
8
|
MAILAM
|
TN-04-011-033-033/1071
(PERAMANDUR)
|
2904011000NRG23310720221532567
|
01/08/2022
|
Kirishnavani
|
2904011WL053602
|
Kirishnavani
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410808
|
|
Kirishnavani
|
()
|
|
9
|
MAILAM
|
TN-04-011-033-033/1072
(PERAMANDUR)
|
2904011000NRG23310720221532568
|
01/08/2022
|
Jayameri
|
2904011WL053602
|
Jayameri
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410808
|
|
Jayameri
|
()
|
|
10
|
MAILAM
|
TN-04-011-033-033/1075
(PERAMANDUR)
|
2904011000NRG23310720221532569
|
01/08/2022
|
AANATHI
|
2904011WL053602
|
AANATHI
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410808
|
|
AANATHI
|
()
|
|
11
|
MAILAM
|
TN-04-011-033-033/1077
(PERAMANDUR)
|
2904011000NRG23310720221532570
|
01/08/2022
|
Sopina
|
2904011WL053602
|
Sopina
|
00089
|
CBIN0281009
|
800
|
800
|
Processed
|
12/08/2022
|
|
016410808
|
|
Sopina
|
()
|
|
12
|
MAILAM
|
TN-04-011-033-033/1079
(PERAMANDUR)
|
2904011000NRG23310720221532571
|
01/08/2022
|
Thavamani
|
2904011WL053602
|
Thavamani
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410808
|
|
Thavamani
|
()
|
|
13
|
MAILAM
|
TN-04-011-033-033/1080
(PERAMANDUR)
|
2904011000NRG23310720221532572
|
01/08/2022
|
Sarojini
|
2904011WL053602
|
Sarojini
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410808
|
|
Sarojini
|
()
|
|
14
|
MAILAM
|
TN-04-011-033-033/1082
(PERAMANDUR)
|
2904011000NRG23310720221532573
|
01/08/2022
|
Sakila
|
2904011WL053602
|
Sakila
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410808
|
|
Sakila
|
()
|
|
15
|
MAILAM
|
TN-04-011-033-033/1084
(PERAMANDUR)
|
2904011000NRG23310720221532574
|
01/08/2022
|
sarala
|
2904011WL053602
|
sarala
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410808
|
|
sarala
|
()
|
|
16
|
MAILAM
|
TN-04-011-033-033/1098
(PERAMANDUR)
|
2904011000NRG23310720221532575
|
01/08/2022
|
Resika
|
2904011WL053602
|
Resika
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410808
|
|
Resika
|
()
|
|
17
|
MAILAM
|
TN-04-011-033-033/1120
(PERAMANDUR)
|
2904011000NRG23310720221532577
|
01/08/2022
|
Aanathi
|
2904011WL053602
|
Aanathi
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410808
|
|
Aanathi
|
()
|
|
18
|
MAILAM
|
TN-04-011-033-033/1121
(PERAMANDUR)
|
2904011000NRG23310720221532578
|
01/08/2022
|
Ranjini
|
2904011WL053602
|
Ranjini
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410808
|
|
Ranjini
|
()
|
|
19
|
MAILAM
|
TN-04-011-033-033/1122
(PERAMANDUR)
|
2904011000NRG23310720221532579
|
01/08/2022
|
Kamachi
|
2904011WL053602
|
Kamachi
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410808
|
|
Kamachi
|
()
|
|
20
|
MAILAM
|
TN-04-011-033-033/1131
(PERAMANDUR)
|
2904011000NRG23310720221532580
|
01/08/2022
|
Nalini
|
2904011WL053602
|
Nalini
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410808
|
|
Nalini
|
()
|
|
21
|
MAILAM
|
TN-04-011-033-033/1137
(PERAMANDUR)
|
2904011000NRG23310720221532581
|
01/08/2022
|
Thanalakshmi
|
2904011WL053602
|
Thanalakshmi
|
00089
|
CBIN0281009
|
800
|
800
|
Processed
|
12/08/2022
|
|
016410808
|
|
Thanalakshmi
|
()
|
|
22
|
MAILAM
|
TN-04-011-033-033/1150
(PERAMANDUR)
|
2904011000NRG23310720221532582
|
01/08/2022
|
Amutha
|
2904011WL053602
|
Amutha
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410808
|
|
Amutha
|
()
|
|
23
|
MAILAM
|
TN-04-011-033-033/1156
(PERAMANDUR)
|
2904011000NRG23310720221532583
|
01/08/2022
|
Vadivarasi
|
2904011WL053602
|
Vadivarasi
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410808
|
|
Vadivarasi
|
()
|
|
24
|
MAILAM
|
TN-04-011-033-033/1162
(PERAMANDUR)
|
2904011000NRG23310720221532584
|
01/08/2022
|
Pransisseviyar
|
2904011WL053602
|
Pransisseviyar
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410808
|
|
Pransisseviyar
|
()
|
|
25
|
MAILAM
|
TN-04-011-033-033/1180
(PERAMANDUR)
|
2904011000NRG23310720221532585
|
01/08/2022
|
Roja
|
2904011WL053602
|
Roja
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410808
|
|
Roja
|
()
|
|
26
|
MAILAM
|
TN-04-011-033-033/1182
(PERAMANDUR)
|
2904011000NRG23310720221532586
|
01/08/2022
|
Moganasowndariya
|
2904011WL053602
|
Moganasowndariya
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410808
|
|
Moganasowndariya
|
()
|
|
27
|
MAILAM
|
TN-04-011-033-033/1189
(PERAMANDUR)
|
2904011000NRG23310720221532587
|
01/08/2022
|
Kannagi
|
2904011WL053602
|
Kannagi
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410808
|
|
Kannagi
|
()
|
|
28
|
MAILAM
|
TN-04-011-033-033/1215
(PERAMANDUR)
|
2904011000NRG23310720221532588
|
01/08/2022
|
KAVIPRIYA
|
2904011WL053602
|
KAVIPRIYA
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410808
|
|
KAVIPRIYA
|
()
|
|
29
|
MAILAM
|
TN-04-011-033-033/314
(PERAMANDUR)
|
2904011000NRG23310720221532589
|
01/08/2022
|
Soliammal
|
2904011WL053602
|
Soliammal
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410808
|
|
Soliammal
|
()
|
|
30
|
MAILAM
|
TN-04-011-033-033/315
(PERAMANDUR)
|
2904011000NRG23310720221532590
|
01/08/2022
|
Annaporani
|
2904011WL053602
|
Annaporani
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410808
|
|
Annaporani
|
()
|
|
31
|
MAILAM
|
TN-04-011-033-033/365
(PERAMANDUR)
|
2904011000NRG23310720221532592
|
01/08/2022
|
verappan
|
2904011WL053602
|
verappan
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410808
|
|
verappan
|
()
|
|
32
|
MAILAM
|
TN-04-011-033-033/379
(PERAMANDUR)
|
2904011000NRG23310720221532593
|
01/08/2022
|
Sathera
|
2904011WL053602
|
Sathera
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410808
|
|
Sathera
|
()
|
|
33
|
MAILAM
|
TN-04-011-033-033/419
(PERAMANDUR)
|
2904011000NRG23310720221532597
|
01/08/2022
|
Sainpavalli
|
2904011WL053602
|
Sainpavalli
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410808
|
|
Sainpavalli
|
()
|
|
34
|
MAILAM
|
TN-04-011-033-033/421
(PERAMANDUR)
|
2904011000NRG23310720221532598
|
01/08/2022
|
NEETHIPATHI
|
2904011WL053602
|
NEETHIPATHI
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410808
|
|
NEETHIPATHI
|
()
|
|
35
|
MAILAM
|
TN-04-011-033-033/438
(PERAMANDUR)
|
2904011000NRG23310720221532599
|
01/08/2022
|
Sasikala
|
2904011WL053602
|
Sasikala
|
00089
|
CBIN0281009
|
400
|
400
|
Processed
|
12/08/2022
|
|
016410808
|
|
Sasikala
|
()
|
|
36
|
MAILAM
|
TN-04-011-033-033/443-A
(PERAMANDUR)
|
2904011000NRG23310720221532600
|
01/08/2022
|
MASILAMANI
|
2904011WL053602
|
MASILAMANI
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410808
|
|
MASILAMANI
|
()
|
|
37
|
MAILAM
|
TN-04-011-033-033/487
(PERAMANDUR)
|
2904011000NRG23310720221532601
|
01/08/2022
|
Karpagam
|
2904011WL053602
|
Karpagam
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410808
|
|
Karpagam
|
()
|
|
38
|
MAILAM
|
TN-04-011-033-033/531
(PERAMANDUR)
|
2904011000NRG23310720221532602
|
01/08/2022
|
Vijayamorthy
|
2904011WL053602
|
Vijayamorthy
|
00089
|
CBIN0281009
|
1365
|
1365
|
Processed
|
12/08/2022
|
|
016410808
|
|
Vijayamorthy
|
()
|
|
39
|
MAILAM
|
TN-04-011-033-033/563
(PERAMANDUR)
|
2904011000NRG23310720221532603
|
01/08/2022
|
Ramayee
|
2904011WL053602
|
Ramayee
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410808
|
|
Ramayee
|
()
|
|
40
|
MAILAM
|
TN-04-011-033-033/68
(PERAMANDUR)
|
2904011000NRG23310720221532604
|
01/08/2022
|
Lakshmi
|
2904011WL053602
|
Lakshmi
|
00089
|
CBIN0281009
|
800
|
800
|
Processed
|
12/08/2022
|
|
016410808
|
|
Lakshmi
|
()
|
|
41
|
MAILAM
|
TN-04-011-033-033/691
(PERAMANDUR)
|
2904011000NRG23310720221532605
|
01/08/2022
|
Santhiya
|
2904011WL053602
|
Santhiya
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410808
|
|
Santhiya
|
()
|
|
42
|
MAILAM
|
TN-04-011-033-033/732
(PERAMANDUR)
|
2904011000NRG23310720221532606
|
01/08/2022
|
Thenmozhi
|
2904011WL053602
|
Thenmozhi
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410808
|
|
Thenmozhi
|
()
|
|
43
|
MAILAM
|
TN-04-011-033-033/74
(PERAMANDUR)
|
2904011000NRG23310720221532607
|
01/08/2022
|
Alponsa
|
2904011WL053602
|
Alponsa
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410808
|
|
Alponsa
|
()
|
|
44
|
MAILAM
|
TN-04-011-033-033/805
(PERAMANDUR)
|
2904011000NRG23310720221532608
|
01/08/2022
|
ANTHONI
|
2904011WL053602
|
ANTHONI
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410808
|
|
ANTHONI
|
()
|
|
45
|
MAILAM
|
TN-04-011-033-033/809
(PERAMANDUR)
|
2904011000NRG23310720221532609
|
01/08/2022
|
NAGARAJ
|
2904011WL053602
|
NAGARAJ
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410808
|
|
NAGARAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44895
|
44895
|
|
|
|
|
|
|
|
|
46
|
MAILAM
|
TN-04-011-033-033/1116
(PERAMANDUR)
|
2904011000NRG23310720221532576
|
01/08/2022
|
JAYASRI
|
2904011WL053602
|
JAYASRI
|
00415
|
SBIN0000929
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410808
|
|
JAYASRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45895
|
45895
|
|
|
|
|
|
|
|