|
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-04-011-032-032/1
(PULIYANUR)
|
2904011000NRG23211020222717559
|
22/10/2022
|
PATTU
|
2904011WL091402
|
PATTU
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
PATTU
|
()
|
|
2
|
MAILAM
|
TN-04-011-032-032/10
(PULIYANUR)
|
2904011000NRG23211020222717560
|
22/10/2022
|
MUTHU
|
2904011WL091402
|
MUTHU
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
MUTHU
|
()
|
|
3
|
MAILAM
|
TN-04-011-032-032/109
(PULIYANUR)
|
2904011000NRG23211020222717566
|
22/10/2022
|
Ganesan
|
2904011WL091402
|
Ganesan
|
00176
|
IDIB000V039
|
1638
|
1638
|
Processed
|
05/11/2022
|
|
015710940
|
|
Ganesan
|
()
|
|
4
|
MAILAM
|
TN-04-011-032-032/112
(PULIYANUR)
|
2904011000NRG23211020222717568
|
22/10/2022
|
SARALA
|
2904011WL091402
|
SARALA
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
SARALA
|
()
|
|
5
|
MAILAM
|
TN-04-011-032-032/129
(PULIYANUR)
|
2904011000NRG23211020222717571
|
22/10/2022
|
madankumar
|
2904011WL091402
|
madankumar
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
madankumar
|
()
|
|
6
|
MAILAM
|
TN-04-011-032-032/148
(PULIYANUR)
|
2904011000NRG23211020222717574
|
22/10/2022
|
SHAKILA
|
2904011WL091402
|
SHAKILA
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
SHAKILA
|
()
|
|
7
|
MAILAM
|
TN-04-011-032-032/168
(PULIYANUR)
|
2904011000NRG23211020222717576
|
22/10/2022
|
rajam
|
2904011WL091402
|
rajam
|
00176
|
IDIB000V039
|
1638
|
1638
|
Processed
|
05/11/2022
|
|
015710940
|
|
rajam
|
()
|
|
8
|
MAILAM
|
TN-04-011-032-032/181
(PULIYANUR)
|
2904011000NRG23211020222717578
|
22/10/2022
|
CHINNAPONNU
|
2904011WL091402
|
CHINNAPONNU
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
CHINNAPONNU
|
()
|
|
9
|
MAILAM
|
TN-04-011-032-032/300
(PULIYANUR)
|
2904011000NRG23211020222717595
|
22/10/2022
|
Kamala
|
2904011WL091402
|
Kamala
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Kamala
|
()
|
|
10
|
MAILAM
|
TN-04-011-032-032/31
(PULIYANUR)
|
2904011000NRG23211020222717597
|
22/10/2022
|
KUPPU
|
2904011WL091402
|
KUPPU
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
KUPPU
|
()
|
|
11
|
MAILAM
|
TN-04-011-032-032/319
(PULIYANUR)
|
2904011000NRG23211020222717598
|
22/10/2022
|
subramani
|
2904011WL091402
|
subramani
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
subramani
|
()
|
|
12
|
MAILAM
|
TN-04-011-032-032/329
(PULIYANUR)
|
2904011000NRG23211020222717599
|
22/10/2022
|
KUPPU
|
2904011WL091402
|
KUPPU
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
KUPPU
|
()
|
|
13
|
MAILAM
|
TN-04-011-032-032/337
(PULIYANUR)
|
2904011000NRG23211020222717602
|
22/10/2022
|
Kamala
|
2904011WL091402
|
Kamala
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Kamala
|
()
|
|
14
|
MAILAM
|
TN-04-011-032-032/344
(PULIYANUR)
|
2904011000NRG23211020222717606
|
22/10/2022
|
Suga
|
2904011WL091402
|
Suga
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Suga
|
()
|
|
15
|
MAILAM
|
TN-04-011-032-032/345
(PULIYANUR)
|
2904011000NRG23211020222717607
|
22/10/2022
|
karuppayi
|
2904011WL091402
|
karuppayi
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
karuppayi
|
()
|
|
16
|
MAILAM
|
TN-04-011-032-032/378
(PULIYANUR)
|
2904011000NRG23211020222717614
|
22/10/2022
|
Chinnapappa
|
2904011WL091402
|
Chinnapappa
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Chinnapappa
|
()
|
|
17
|
MAILAM
|
TN-04-011-032-032/397
(PULIYANUR)
|
2904011000NRG23211020222717620
|
22/10/2022
|
Pachaiyammal
|
2904011WL091402
|
Pachaiyammal
|
00176
|
IDIB000V039
|
1638
|
1638
|
Processed
|
05/11/2022
|
|
015710940
|
|
Pachaiyammal
|
()
|
|
18
|
MAILAM
|
TN-04-011-032-032/405
(PULIYANUR)
|
2904011000NRG23211020222717621
|
22/10/2022
|
Anjalai
|
2904011WL091402
|
Anjalai
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Anjalai
|
()
|
|
19
|
MAILAM
|
TN-04-011-032-032/48
(PULIYANUR)
|
2904011000NRG23211020222717627
|
22/10/2022
|
RAMASWAMY
|
2904011WL091402
|
RAMASWAMY
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
RAMASWAMY
|
()
|
|
20
|
MAILAM
|
TN-04-011-032-032/480
(PULIYANUR)
|
2904011000NRG23211020222717628
|
22/10/2022
|
Munniyammal
|
2904011WL091402
|
Munniyammal
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Munniyammal
|
()
|
|
21
|
MAILAM
|
TN-04-011-032-032/487
(PULIYANUR)
|
2904011000NRG23211020222717629
|
22/10/2022
|
selvi
|
2904011WL091402
|
selvi
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
selvi
|
()
|
|
22
|
MAILAM
|
TN-04-011-032-032/491
(PULIYANUR)
|
2904011000NRG23211020222717632
|
22/10/2022
|
logu
|
2904011WL091402
|
logu
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
logu
|
()
|
|
23
|
MAILAM
|
TN-04-011-032-032/50
(PULIYANUR)
|
2904011000NRG23211020222717633
|
22/10/2022
|
Kanagampuram
|
2904011WL091402
|
Kanagampuram
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Kanagampuram
|
()
|
|
24
|
MAILAM
|
TN-04-011-032-032/503
(PULIYANUR)
|
2904011000NRG23211020222717634
|
22/10/2022
|
Vasanthi
|
2904011WL091402
|
Vasanthi
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Vasanthi
|
()
|
|
25
|
MAILAM
|
TN-04-011-032-032/521
(PULIYANUR)
|
2904011000NRG23211020222717637
|
22/10/2022
|
ramesh kumar
|
2904011WL091402
|
ramesh kumar
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
ramesh kumar
|
()
|
|
26
|
MAILAM
|
TN-04-011-032-032/547
(PULIYANUR)
|
2904011000NRG23211020222717640
|
22/10/2022
|
jeeva
|
2904011WL091402
|
jeeva
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
jeeva
|
()
|
|
27
|
MAILAM
|
TN-04-011-032-032/562-B
(PULIYANUR)
|
2904011000NRG23211020222717644
|
22/10/2022
|
Anjalai
|
2904011WL091402
|
Anjalai
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Anjalai
|
()
|
|
28
|
MAILAM
|
TN-04-011-032-032/563-A
(PULIYANUR)
|
2904011000NRG23211020222717645
|
22/10/2022
|
Sangeetha
|
2904011WL091402
|
Sangeetha
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Sangeetha
|
()
|
|
29
|
MAILAM
|
TN-04-011-032-032/599
(PULIYANUR)
|
2904011000NRG23211020222717654
|
22/10/2022
|
kuppu
|
2904011WL091402
|
kuppu
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
kuppu
|
()
|
|
30
|
MAILAM
|
TN-04-011-032-032/61
(PULIYANUR)
|
2904011000NRG23211020222717655
|
22/10/2022
|
Thiruvathy
|
2904011WL091402
|
Thiruvathy
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Thiruvathy
|
()
|
|
31
|
MAILAM
|
TN-04-011-032-032/613
(PULIYANUR)
|
2904011000NRG23211020222717657
|
22/10/2022
|
selvi
|
2904011WL091402
|
selvi
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
selvi
|
()
|
|
32
|
MAILAM
|
TN-04-011-032-032/631
(PULIYANUR)
|
2904011000NRG23211020222717661
|
22/10/2022
|
Lakshmi
|
2904011WL091402
|
Lakshmi
|
00176
|
IDIB000V039
|
1638
|
1638
|
Processed
|
05/11/2022
|
|
015710940
|
|
Lakshmi
|
()
|
|
33
|
MAILAM
|
TN-04-011-032-032/636
(PULIYANUR)
|
2904011000NRG23211020222717663
|
22/10/2022
|
Sumathi
|
2904011WL091402
|
Sumathi
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Sumathi
|
()
|
|
34
|
MAILAM
|
TN-04-011-032-032/639
(PULIYANUR)
|
2904011000NRG23211020222717664
|
22/10/2022
|
Killa
|
2904011WL091402
|
Killa
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Killa
|
()
|
|
35
|
MAILAM
|
TN-04-011-032-032/641
(PULIYANUR)
|
2904011000NRG23211020222717666
|
22/10/2022
|
vennilla
|
2904011WL091402
|
vennilla
|
00176
|
IDIB000V039
|
1638
|
1638
|
Processed
|
05/11/2022
|
|
015710940
|
|
vennilla
|
()
|
|
36
|
MAILAM
|
TN-04-011-032-032/642
(PULIYANUR)
|
2904011000NRG23211020222717667
|
22/10/2022
|
kasthuri
|
2904011WL091402
|
kasthuri
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
kasthuri
|
()
|
|
37
|
MAILAM
|
TN-04-011-032-032/66
(PULIYANUR)
|
2904011000NRG23211020222717668
|
22/10/2022
|
Muniyammal
|
2904011WL091402
|
Muniyammal
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Muniyammal
|
()
|
|
38
|
MAILAM
|
TN-04-011-032-032/664
(PULIYANUR)
|
2904011000NRG23211020222717669
|
22/10/2022
|
Thenmozhi
|
2904011WL091402
|
Thenmozhi
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Thenmozhi
|
()
|
|
39
|
MAILAM
|
TN-04-011-032-032/666
(PULIYANUR)
|
2904011000NRG23211020222717670
|
22/10/2022
|
dhivya
|
2904011WL091402
|
dhivya
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
dhivya
|
()
|
|
40
|
MAILAM
|
TN-04-011-032-032/681
(PULIYANUR)
|
2904011000NRG23211020222717672
|
22/10/2022
|
ARIVALAGAN
|
2904011WL091402
|
ARIVALAGAN
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
ARIVALAGAN
|
()
|
|
41
|
MAILAM
|
TN-04-011-032-032/682
(PULIYANUR)
|
2904011000NRG23211020222717673
|
22/10/2022
|
hemalatha
|
2904011WL091402
|
hemalatha
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
hemalatha
|
()
|
|
42
|
MAILAM
|
TN-04-011-032-032/690
(PULIYANUR)
|
2904011000NRG23211020222717674
|
22/10/2022
|
PRADEEPKUMAR
|
2904011WL091402
|
PRADEEPKUMAR
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
PRADEEPKUMAR
|
()
|
|
43
|
MAILAM
|
TN-04-011-032-032/693
(PULIYANUR)
|
2904011000NRG23211020222717675
|
22/10/2022
|
PRAVEENA
|
2904011WL091402
|
PRAVEENA
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
PRAVEENA
|
()
|
|
44
|
MAILAM
|
TN-04-011-032-032/694
(PULIYANUR)
|
2904011000NRG23211020222717676
|
22/10/2022
|
murugan
|
2904011WL091402
|
murugan
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
murugan
|
()
|
|
45
|
MAILAM
|
TN-04-011-032-032/703
(PULIYANUR)
|
2904011000NRG23211020222717677
|
22/10/2022
|
swetha
|
2904011WL091402
|
swetha
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
swetha
|
()
|
|
46
|
MAILAM
|
TN-04-011-032-032/710
(PULIYANUR)
|
2904011000NRG23211020222717678
|
22/10/2022
|
rubankumar
|
2904011WL091402
|
rubankumar
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
rubankumar
|
()
|
|
47
|
MAILAM
|
TN-04-011-032-032/711
(PULIYANUR)
|
2904011000NRG23211020222717679
|
22/10/2022
|
sakthivel
|
2904011WL091402
|
sakthivel
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
sakthivel
|
()
|
|
48
|
MAILAM
|
TN-04-011-032-032/715
(PULIYANUR)
|
2904011000NRG23211020222717680
|
22/10/2022
|
parimala
|
2904011WL091402
|
parimala
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
parimala
|
()
|
|
49
|
MAILAM
|
TN-04-011-032-032/719
(PULIYANUR)
|
2904011000NRG23211020222717681
|
22/10/2022
|
BHUVANESWARI
|
2904011WL091402
|
BHUVANESWARI
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
BHUVANESWARI
|
()
|
|
50
|
MAILAM
|
TN-04-011-032-032/721
(PULIYANUR)
|
2904011000NRG23211020222717682
|
22/10/2022
|
RUBINI
|
2904011WL091402
|
RUBINI
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
RUBINI
|
()
|
|
51
|
MAILAM
|
TN-04-011-032-032/75
(PULIYANUR)
|
2904011000NRG23211020222717683
|
22/10/2022
|
RAJAM
|
2904011WL091402
|
RAJAM
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
RAJAM
|
()
|
|
52
|
MAILAM
|
TN-04-011-032-032/751
(PULIYANUR)
|
2904011000NRG23211020222717684
|
22/10/2022
|
chinnadurai
|
2904011WL091402
|
chinnadurai
|
00176
|
IDIB000V039
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710940
|
|
chinnadurai
|
()
|
|
53
|
MAILAM
|
TN-04-011-032-032/754
(PULIYANUR)
|
2904011000NRG23211020222717685
|
22/10/2022
|
ganga
|
2904011WL091402
|
ganga
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
ganga
|
()
|
|
54
|
MAILAM
|
TN-04-011-032-032/76
(PULIYANUR)
|
2904011000NRG23211020222717686
|
22/10/2022
|
valli
|
2904011WL091402
|
valli
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
valli
|
()
|
|
55
|
MAILAM
|
TN-04-011-032-032/77
(PULIYANUR)
|
2904011000NRG23211020222717687
|
22/10/2022
|
KASTHURI
|
2904011WL091402
|
KASTHURI
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
KASTHURI
|
()
|
|
56
|
MAILAM
|
TN-04-011-032-032/773
(PULIYANUR)
|
2904011000NRG23211020222717688
|
22/10/2022
|
priyadharshini
|
2904011WL091402
|
priyadharshini
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
priyadharshini
|
()
|
|
57
|
MAILAM
|
TN-04-011-032-032/8
(PULIYANUR)
|
2904011000NRG23211020222717691
|
22/10/2022
|
Dhanalakshmi
|
2904011WL091402
|
Dhanalakshmi
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Dhanalakshmi
|
()
|
|
58
|
MAILAM
|
TN-04-011-032-032/82
(PULIYANUR)
|
2904011000NRG23211020222717692
|
22/10/2022
|
Girija
|
2904011WL091402
|
Girija
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Girija
|
()
|
|
59
|
MAILAM
|
TN-04-011-032-032/93
(PULIYANUR)
|
2904011000NRG23211020222717698
|
22/10/2022
|
sivaraj
|
2904011WL091402
|
sivaraj
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
sivaraj
|
()
|
|
60
|
MAILAM
|
TN-04-011-032-032/94
(PULIYANUR)
|
2904011000NRG23211020222717699
|
22/10/2022
|
chitera
|
2904011WL091402
|
chitera
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
chitera
|
()
|
|
61
|
MAILAM
|
TN-04-011-032-032/95
(PULIYANUR)
|
2904011000NRG23211020222717700
|
22/10/2022
|
kupu
|
2904011WL091402
|
kupu
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
kupu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74590
|
74590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74590
|
74590
|
|
|
|
|
|
|
|