|
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-04-011-004-004/1014
(AVAIYARKUPPAM)
|
2904011000NRG23160820221841020
|
17/08/2022
|
Pavithira
|
2904011WL063166
|
Pavithira
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193862
|
|
Pavithira
|
()
|
|
2
|
MAILAM
|
TN-04-011-004-004/1028
(AVAIYARKUPPAM)
|
2904011000NRG23160820221841021
|
17/08/2022
|
Saranya
|
2904011WL063166
|
Saranya
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193862
|
|
Saranya
|
()
|
|
3
|
MAILAM
|
TN-04-011-004-004/114
(AVAIYARKUPPAM)
|
2904011000NRG23160820221841023
|
17/08/2022
|
panchavarnam
|
2904011WL063166
|
panchavarnam
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193862
|
|
panchavarnam
|
()
|
|
4
|
MAILAM
|
TN-04-011-004-004/115
(AVAIYARKUPPAM)
|
2904011000NRG23160820221841024
|
17/08/2022
|
saraswathi
|
2904011WL063166
|
saraswathi
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193862
|
|
saraswathi
|
()
|
|
5
|
MAILAM
|
TN-04-011-004-004/154
(AVAIYARKUPPAM)
|
2904011000NRG23160820221841025
|
17/08/2022
|
rajammal
|
2904011WL063166
|
rajammal
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
rajammal
|
()
|
|
6
|
MAILAM
|
TN-04-011-004-004/182
(AVAIYARKUPPAM)
|
2904011000NRG23160820221841027
|
17/08/2022
|
rkumari
|
2904011WL063166
|
rkumari
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193862
|
|
rkumari
|
()
|
|
7
|
MAILAM
|
TN-04-011-004-004/207
(AVAIYARKUPPAM)
|
2904011000NRG23160820221841028
|
17/08/2022
|
pavunammal
|
2904011WL063166
|
pavunammal
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193862
|
|
pavunammal
|
()
|
|
8
|
MAILAM
|
TN-04-011-004-004/224
(AVAIYARKUPPAM)
|
2904011000NRG23160820221841029
|
17/08/2022
|
Malliga
|
2904011WL063166
|
Malliga
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193862
|
|
Malliga
|
()
|
|
9
|
MAILAM
|
TN-04-011-004-004/254
(AVAIYARKUPPAM)
|
2904011000NRG23160820221841031
|
17/08/2022
|
krishnamoorthi
|
2904011WL063166
|
krishnamoorthi
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193862
|
|
krishnamoorthi
|
()
|
|
10
|
MAILAM
|
TN-04-011-004-004/257
(AVAIYARKUPPAM)
|
2904011000NRG23160820221841032
|
17/08/2022
|
lalitha
|
2904011WL063166
|
lalitha
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193862
|
|
lalitha
|
()
|
|
11
|
MAILAM
|
TN-04-011-004-004/292
(AVAIYARKUPPAM)
|
2904011000NRG23160820221841033
|
17/08/2022
|
Vijayalakshmi
|
2904011WL063166
|
Vijayalakshmi
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193862
|
|
Vijayalakshmi
|
()
|
|
12
|
MAILAM
|
TN-04-011-004-004/293
(AVAIYARKUPPAM)
|
2904011000NRG23160820221841034
|
17/08/2022
|
saroja
|
2904011WL063166
|
saroja
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193862
|
|
saroja
|
()
|
|
13
|
MAILAM
|
TN-04-011-004-004/302
(AVAIYARKUPPAM)
|
2904011000NRG23160820221841035
|
17/08/2022
|
jeyalakshmi
|
2904011WL063166
|
jeyalakshmi
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193862
|
|
jeyalakshmi
|
()
|
|
14
|
MAILAM
|
TN-04-011-004-004/332
(AVAIYARKUPPAM)
|
2904011000NRG23160820221841036
|
17/08/2022
|
Anjaladevi
|
2904011WL063166
|
Anjaladevi
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193862
|
|
Anjaladevi
|
()
|
|
15
|
MAILAM
|
TN-04-011-004-004/373
(AVAIYARKUPPAM)
|
2904011000NRG23160820221841038
|
17/08/2022
|
MAHESHWARI
|
2904011WL063166
|
MAHESHWARI
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193862
|
|
MAHESHWARI
|
()
|
|
16
|
MAILAM
|
TN-04-011-004-004/388
(AVAIYARKUPPAM)
|
2904011000NRG23160820221841040
|
17/08/2022
|
bakiyalakshmi
|
2904011WL063166
|
bakiyalakshmi
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193862
|
|
bakiyalakshmi
|
()
|
|
17
|
MAILAM
|
TN-04-011-004-004/394
(AVAIYARKUPPAM)
|
2904011000NRG23160820221841041
|
17/08/2022
|
kanniyammal
|
2904011WL063166
|
kanniyammal
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193862
|
|
kanniyammal
|
()
|
|
18
|
MAILAM
|
TN-04-011-004-004/408
(AVAIYARKUPPAM)
|
2904011000NRG23160820221841042
|
17/08/2022
|
indirani
|
2904011WL063166
|
indirani
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193862
|
|
indirani
|
()
|
|
19
|
MAILAM
|
TN-04-011-004-004/417
(AVAIYARKUPPAM)
|
2904011000NRG23160820221841043
|
17/08/2022
|
pachayammal
|
2904011WL063166
|
pachayammal
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193862
|
|
pachayammal
|
()
|
|
20
|
MAILAM
|
TN-04-011-004-004/423
(AVAIYARKUPPAM)
|
2904011000NRG23160820221841044
|
17/08/2022
|
Sekar
|
2904011WL063166
|
Sekar
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Sekar
|
()
|
|
21
|
MAILAM
|
TN-04-011-004-004/446
(AVAIYARKUPPAM)
|
2904011000NRG23160820221841046
|
17/08/2022
|
dhanam
|
2904011WL063166
|
dhanam
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193862
|
|
dhanam
|
()
|
|
22
|
MAILAM
|
TN-04-011-004-004/470
(AVAIYARKUPPAM)
|
2904011000NRG23160820221841048
|
17/08/2022
|
DEVI
|
2904011WL063166
|
DEVI
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193862
|
|
DEVI
|
()
|
|
23
|
MAILAM
|
TN-04-011-004-004/492
(AVAIYARKUPPAM)
|
2904011000NRG23160820221841058
|
17/08/2022
|
kuppu
|
2904011WL063166
|
kuppu
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
kuppu
|
()
|
|
24
|
MAILAM
|
TN-04-011-004-004/517
(AVAIYARKUPPAM)
|
2904011000NRG23160820221841060
|
17/08/2022
|
kuppu
|
2904011WL063166
|
kuppu
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
kuppu
|
()
|
|
25
|
MAILAM
|
TN-04-011-004-004/520
(AVAIYARKUPPAM)
|
2904011000NRG23160820221841062
|
17/08/2022
|
mari
|
2904011WL063166
|
mari
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
mari
|
()
|
|
26
|
MAILAM
|
TN-04-011-004-004/527
(AVAIYARKUPPAM)
|
2904011000NRG23160820221841063
|
17/08/2022
|
revathi
|
2904011WL063166
|
revathi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
revathi
|
()
|
|
27
|
MAILAM
|
TN-04-011-004-004/528
(AVAIYARKUPPAM)
|
2904011000NRG23160820221841064
|
17/08/2022
|
Dhanabakkiyam
|
2904011WL063166
|
Dhanabakkiyam
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Dhanabakkiyam
|
()
|
|
28
|
MAILAM
|
TN-04-011-004-004/543
(AVAIYARKUPPAM)
|
2904011000NRG23160820221841067
|
17/08/2022
|
Selvarangan
|
2904011WL063166
|
Selvarangan
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193862
|
|
Selvarangan
|
()
|
|
29
|
MAILAM
|
TN-04-011-004-004/572
(AVAIYARKUPPAM)
|
2904011000NRG23160820221841074
|
17/08/2022
|
valarmathi
|
2904011WL063166
|
valarmathi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
valarmathi
|
()
|
|
30
|
MAILAM
|
TN-04-011-004-004/575
(AVAIYARKUPPAM)
|
2904011000NRG23160820221841076
|
17/08/2022
|
Ananthi
|
2904011WL063166
|
Ananthi
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193862
|
|
Ananthi
|
()
|
|
31
|
MAILAM
|
TN-04-011-004-004/576
(AVAIYARKUPPAM)
|
2904011000NRG23160820221841077
|
17/08/2022
|
Anitha
|
2904011WL063166
|
Anitha
|
00089
|
CBIN0282413
|
1000
|
1000
|
Rejected
|
26/08/2022
|
|
014193862
|
No Such Account
|
|
|
|
32
|
MAILAM
|
TN-04-011-004-004/578
(AVAIYARKUPPAM)
|
2904011000NRG23160820221841078
|
17/08/2022
|
tamilselvi
|
2904011WL063166
|
tamilselvi
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193862
|
|
tamilselvi
|
()
|
|
33
|
MAILAM
|
TN-04-011-004-004/592
(AVAIYARKUPPAM)
|
2904011000NRG23160820221841083
|
17/08/2022
|
sumathi
|
2904011WL063166
|
sumathi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
sumathi
|
()
|
|
34
|
MAILAM
|
TN-04-011-004-004/593
(AVAIYARKUPPAM)
|
2904011000NRG23160820221841084
|
17/08/2022
|
govindhammal
|
2904011WL063166
|
govindhammal
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
govindhammal
|
()
|
|
35
|
MAILAM
|
TN-04-011-004-004/594
(AVAIYARKUPPAM)
|
2904011000NRG23160820221841085
|
17/08/2022
|
jayam
|
2904011WL063166
|
jayam
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
jayam
|
()
|
|
36
|
MAILAM
|
TN-04-011-004-004/648
(AVAIYARKUPPAM)
|
2904011000NRG23160820221841090
|
17/08/2022
|
seethalakshmi
|
2904011WL063166
|
seethalakshmi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
seethalakshmi
|
()
|
|
37
|
MAILAM
|
TN-04-011-004-004/651
(AVAIYARKUPPAM)
|
2904011000NRG23160820221841092
|
17/08/2022
|
rani
|
2904011WL063166
|
rani
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
rani
|
()
|
|
38
|
MAILAM
|
TN-04-011-004-004/653
(AVAIYARKUPPAM)
|
2904011000NRG23160820221841094
|
17/08/2022
|
vengaiyammal
|
2904011WL063166
|
vengaiyammal
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
vengaiyammal
|
()
|
|
39
|
MAILAM
|
TN-04-011-004-004/697
(AVAIYARKUPPAM)
|
2904011000NRG23160820221841107
|
17/08/2022
|
ampka
|
2904011WL063166
|
ampka
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
ampka
|
()
|
|
40
|
MAILAM
|
TN-04-011-004-004/780
(AVAIYARKUPPAM)
|
2904011000NRG23160820221841133
|
17/08/2022
|
muthulakshmi
|
2904011WL063166
|
muthulakshmi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
muthulakshmi
|
()
|
|
41
|
MAILAM
|
TN-04-011-004-004/795
(AVAIYARKUPPAM)
|
2904011000NRG23160820221841139
|
17/08/2022
|
kowsalya
|
2904011WL063166
|
kowsalya
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
kowsalya
|
()
|
|
42
|
MAILAM
|
TN-04-011-004-004/812
(AVAIYARKUPPAM)
|
2904011000NRG23160820221841146
|
17/08/2022
|
deepa
|
2904011WL063166
|
deepa
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
deepa
|
()
|
|
43
|
MAILAM
|
TN-04-011-004-004/813
(AVAIYARKUPPAM)
|
2904011000NRG23160820221841147
|
17/08/2022
|
ammachi
|
2904011WL063166
|
ammachi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
ammachi
|
()
|
|
44
|
MAILAM
|
TN-04-011-004-004/816
(AVAIYARKUPPAM)
|
2904011000NRG23160820221841148
|
17/08/2022
|
Perumal
|
2904011WL063166
|
Perumal
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193862
|
|
Perumal
|
()
|
|
45
|
MAILAM
|
TN-04-011-004-004/893
(AVAIYARKUPPAM)
|
2904011000NRG23160820221841150
|
17/08/2022
|
rajakumari
|
2904011WL063166
|
rajakumari
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
rajakumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40200
|
40200
|
|
|
|
|
|
|
|
|
46
|
MAILAM
|
TN-04-011-004-004/1059
(AVAIYARKUPPAM)
|
2904011000NRG23160820221841022
|
17/08/2022
|
Veeran
|
2904011WL063166
|
Veeran
|
00354
|
PUNB0598300
|
1000
|
1000
|
Processed
|
26/08/2022
|
|
014193862
|
|
Veeran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
47
|
MAILAM
|
TN-04-011-004-004/702
(AVAIYARKUPPAM)
|
2904011000NRG23160820221841109
|
17/08/2022
|
Sivakami
|
2904011WL063166
|
Sivakami
|
00415
|
SBIN0000929
|
1365
|
1365
|
Processed
|
25/08/2022
|
|
014193862
|
|
Sivakami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42565
|
42565
|
|
|
|
|
|
|
|