|
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-04-011-026-026/102
(NEDIMOLIYANUR)
|
2904011000NRG23270720221472562
|
27/07/2022
|
vasanthi
|
2904011WL050977
|
vasanthi
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741150
|
|
vasanthi
|
()
|
|
2
|
MAILAM
|
TN-04-011-026-026/103
(NEDIMOLIYANUR)
|
2904011000NRG23270720221472563
|
27/07/2022
|
POONGAVANAM
|
2904011WL050977
|
POONGAVANAM
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741150
|
|
POONGAVANAM
|
()
|
|
3
|
MAILAM
|
TN-04-011-026-026/121
(NEDIMOLIYANUR)
|
2904011000NRG23270720221472565
|
27/07/2022
|
Pavunu
|
2904011WL050977
|
Pavunu
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741150
|
|
Pavunu
|
()
|
|
4
|
MAILAM
|
TN-04-011-026-026/153
(NEDIMOLIYANUR)
|
2904011000NRG23270720221472566
|
27/07/2022
|
KALAIVANI
|
2904011WL050977
|
KALAIVANI
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741150
|
|
KALAIVANI
|
()
|
|
5
|
MAILAM
|
TN-04-011-026-026/155
(NEDIMOLIYANUR)
|
2904011000NRG23270720221472567
|
27/07/2022
|
Muganathan
|
2904011WL050977
|
Muganathan
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741150
|
|
Muganathan
|
()
|
|
6
|
MAILAM
|
TN-04-011-026-026/167
(NEDIMOLIYANUR)
|
2904011000NRG23270720221472568
|
27/07/2022
|
manonmani
|
2904011WL050977
|
manonmani
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741150
|
|
manonmani
|
()
|
|
7
|
MAILAM
|
TN-04-011-026-026/18
(NEDIMOLIYANUR)
|
2904011000NRG23270720221472569
|
27/07/2022
|
Jegatheswari
|
2904011WL050977
|
Jegatheswari
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741150
|
|
Jegatheswari
|
()
|
|
8
|
MAILAM
|
TN-04-011-026-026/184
(NEDIMOLIYANUR)
|
2904011000NRG23270720221472570
|
27/07/2022
|
Kamala
|
2904011WL050977
|
Kamala
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741150
|
|
Kamala
|
()
|
|
9
|
MAILAM
|
TN-04-011-026-026/185
(NEDIMOLIYANUR)
|
2904011000NRG23270720221472571
|
27/07/2022
|
Devaprasanna
|
2904011WL050977
|
Devaprasanna
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741150
|
|
Devaprasanna
|
()
|
|
10
|
MAILAM
|
TN-04-011-026-026/189
(NEDIMOLIYANUR)
|
2904011000NRG23270720221472572
|
27/07/2022
|
mohan
|
2904011WL050977
|
mohan
|
00078
|
CNRB0005216
|
1638
|
1638
|
Processed
|
04/08/2022
|
|
015741150
|
|
mohan
|
()
|
|
11
|
MAILAM
|
TN-04-011-026-026/202
(NEDIMOLIYANUR)
|
2904011000NRG23270720221472573
|
27/07/2022
|
Lakshmi
|
2904011WL050977
|
Lakshmi
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741150
|
|
Lakshmi
|
()
|
|
12
|
MAILAM
|
TN-04-011-026-026/23
(NEDIMOLIYANUR)
|
2904011000NRG23270720221472574
|
27/07/2022
|
Kuppu
|
2904011WL050977
|
Kuppu
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741150
|
|
Kuppu
|
()
|
|
13
|
MAILAM
|
TN-04-011-026-026/239
(NEDIMOLIYANUR)
|
2904011000NRG23270720221472575
|
27/07/2022
|
Jaya
|
2904011WL050977
|
Jaya
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015741150
|
|
Jaya
|
()
|
|
14
|
MAILAM
|
TN-04-011-026-026/240
(NEDIMOLIYANUR)
|
2904011000NRG23270720221472576
|
27/07/2022
|
Amutha
|
2904011WL050977
|
Amutha
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741150
|
|
Amutha
|
()
|
|
15
|
MAILAM
|
TN-04-011-026-026/242
(NEDIMOLIYANUR)
|
2904011000NRG23270720221472577
|
27/07/2022
|
selvarasu
|
2904011WL050977
|
selvarasu
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741150
|
|
selvarasu
|
()
|
|
16
|
MAILAM
|
TN-04-011-026-026/246
(NEDIMOLIYANUR)
|
2904011000NRG23270720221472578
|
27/07/2022
|
Kalrayan
|
2904011WL050977
|
Kalrayan
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741150
|
|
Kalrayan
|
()
|
|
17
|
MAILAM
|
TN-04-011-026-026/247
(NEDIMOLIYANUR)
|
2904011000NRG23270720221472579
|
27/07/2022
|
thangavel
|
2904011WL050977
|
thangavel
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741150
|
|
thangavel
|
()
|
|
18
|
MAILAM
|
TN-04-011-026-026/265
(NEDIMOLIYANUR)
|
2904011000NRG23270720221472580
|
27/07/2022
|
Kalithass
|
2904011WL050977
|
Kalithass
|
00078
|
CNRB0005216
|
1638
|
1638
|
Processed
|
04/08/2022
|
|
015741150
|
|
Kalithass
|
()
|
|
19
|
MAILAM
|
TN-04-011-026-026/268
(NEDIMOLIYANUR)
|
2904011000NRG23270720221472581
|
27/07/2022
|
Saritha
|
2904011WL050977
|
Saritha
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741150
|
|
Saritha
|
()
|
|
20
|
MAILAM
|
TN-04-011-026-026/269
(NEDIMOLIYANUR)
|
2904011000NRG23270720221472582
|
27/07/2022
|
Veerappan
|
2904011WL050977
|
Veerappan
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741150
|
|
Veerappan
|
()
|
|
21
|
MAILAM
|
TN-04-011-026-026/291
(NEDIMOLIYANUR)
|
2904011000NRG23270720221472583
|
27/07/2022
|
Shabina
|
2904011WL050977
|
Shabina
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741150
|
|
Shabina
|
()
|
|
22
|
MAILAM
|
TN-04-011-026-026/294
(NEDIMOLIYANUR)
|
2904011000NRG23270720221472584
|
27/07/2022
|
Poorani
|
2904011WL050977
|
Poorani
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741150
|
|
Poorani
|
()
|
|
23
|
MAILAM
|
TN-04-011-026-026/296
(NEDIMOLIYANUR)
|
2904011000NRG23270720221472585
|
27/07/2022
|
Nandhini
|
2904011WL050977
|
Nandhini
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741150
|
|
Nandhini
|
()
|
|
24
|
MAILAM
|
TN-04-011-026-026/299
(NEDIMOLIYANUR)
|
2904011000NRG23270720221472586
|
27/07/2022
|
Kannammal
|
2904011WL050977
|
Kannammal
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741150
|
|
Kannammal
|
()
|
|
25
|
MAILAM
|
TN-04-011-026-026/304
(NEDIMOLIYANUR)
|
2904011000NRG23270720221472587
|
27/07/2022
|
Angammal
|
2904011WL050977
|
Angammal
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741150
|
|
Angammal
|
()
|
|
26
|
MAILAM
|
TN-04-011-026-026/309
(NEDIMOLIYANUR)
|
2904011000NRG23270720221472588
|
27/07/2022
|
Dhanam
|
2904011WL050977
|
Dhanam
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741150
|
|
Dhanam
|
()
|
|
27
|
MAILAM
|
TN-04-011-026-026/311
(NEDIMOLIYANUR)
|
2904011000NRG23270720221472589
|
27/07/2022
|
Shenbagam
|
2904011WL050977
|
Shenbagam
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741150
|
|
Shenbagam
|
()
|
|
28
|
MAILAM
|
TN-04-011-026-026/313
(NEDIMOLIYANUR)
|
2904011000NRG23270720221472590
|
27/07/2022
|
SANTHIRA
|
2904011WL050977
|
SANTHIRA
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741150
|
|
SANTHIRA
|
()
|
|
29
|
MAILAM
|
TN-04-011-026-026/317
(NEDIMOLIYANUR)
|
2904011000NRG23270720221472591
|
27/07/2022
|
ANJALAI
|
2904011WL050977
|
ANJALAI
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741150
|
|
ANJALAI
|
()
|
|
30
|
MAILAM
|
TN-04-011-026-026/385
(NEDIMOLIYANUR)
|
2904011000NRG23270720221472592
|
27/07/2022
|
Chandira
|
2904011WL050977
|
Chandira
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741150
|
|
Chandira
|
()
|
|
31
|
MAILAM
|
TN-04-011-026-026/406
(NEDIMOLIYANUR)
|
2904011000NRG23270720221472594
|
27/07/2022
|
Adhilakshmi
|
2904011WL050977
|
Adhilakshmi
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741150
|
|
Adhilakshmi
|
()
|
|
32
|
MAILAM
|
TN-04-011-026-026/419
(NEDIMOLIYANUR)
|
2904011000NRG23270720221472595
|
27/07/2022
|
Subrayan
|
2904011WL050977
|
Subrayan
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741150
|
|
Subrayan
|
()
|
|
33
|
MAILAM
|
TN-04-011-026-026/425
(NEDIMOLIYANUR)
|
2904011000NRG23270720221472596
|
27/07/2022
|
Senthamarai kannan
|
2904011WL050977
|
Senthamarai kannan
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741150
|
|
Senthamarai kannan
|
()
|
|
34
|
MAILAM
|
TN-04-011-026-026/435
(NEDIMOLIYANUR)
|
2904011000NRG23270720221472597
|
27/07/2022
|
Anjali
|
2904011WL050977
|
Anjali
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741150
|
|
Anjali
|
()
|
|
35
|
MAILAM
|
TN-04-011-026-026/442
(NEDIMOLIYANUR)
|
2904011000NRG23270720221472598
|
27/07/2022
|
Ayyammal
|
2904011WL050977
|
Ayyammal
|
00078
|
CNRB0005216
|
600
|
600
|
Processed
|
04/08/2022
|
|
015741150
|
|
Ayyammal
|
()
|
|
36
|
MAILAM
|
TN-04-011-026-026/456
(NEDIMOLIYANUR)
|
2904011000NRG23270720221472599
|
27/07/2022
|
ponnurangam
|
2904011WL050977
|
ponnurangam
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741150
|
|
ponnurangam
|
()
|
|
37
|
MAILAM
|
TN-04-011-026-026/468
(NEDIMOLIYANUR)
|
2904011000NRG23270720221472600
|
27/07/2022
|
jeyalakshmi
|
2904011WL050977
|
jeyalakshmi
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741150
|
|
jeyalakshmi
|
()
|
|
38
|
MAILAM
|
TN-04-011-026-026/473
(NEDIMOLIYANUR)
|
2904011000NRG23270720221472601
|
27/07/2022
|
Uma
|
2904011WL050977
|
Uma
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741150
|
|
Uma
|
()
|
|
39
|
MAILAM
|
TN-04-011-026-026/63
(NEDIMOLIYANUR)
|
2904011000NRG23270720221472604
|
27/07/2022
|
Ramadas
|
2904011WL050977
|
Ramadas
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741150
|
|
Ramadas
|
()
|
|
40
|
MAILAM
|
TN-04-011-026-026/67
(NEDIMOLIYANUR)
|
2904011000NRG23270720221472605
|
27/07/2022
|
Roja
|
2904011WL050977
|
Roja
|
00078
|
CNRB0005216
|
1638
|
1638
|
Processed
|
04/08/2022
|
|
015741150
|
|
Roja
|
()
|
|
41
|
MAILAM
|
TN-04-011-026-026/7
(NEDIMOLIYANUR)
|
2904011000NRG23270720221472606
|
27/07/2022
|
mallika
|
2904011WL050977
|
mallika
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741150
|
|
mallika
|
()
|
|
42
|
MAILAM
|
TN-04-011-026-026/78
(NEDIMOLIYANUR)
|
2904011000NRG23270720221472607
|
27/07/2022
|
Raga
|
2904011WL050977
|
Raga
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741150
|
|
Raga
|
()
|
|
43
|
MAILAM
|
TN-04-011-026-026/90
(NEDIMOLIYANUR)
|
2904011000NRG23270720221472608
|
27/07/2022
|
Seettammal
|
2904011WL050977
|
Seettammal
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015741150
|
|
Seettammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51914
|
51914
|
|
|
|
|
|
|
|
|
44
|
MAILAM
|
TN-04-011-026-026/395
(NEDIMOLIYANUR)
|
2904011000NRG23270720221472593
|
27/07/2022
|
kumar
|
2904011WL050977
|
kumar
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741150
|
|
kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
45
|
MAILAM
|
TN-04-011-026-026/5
(NEDIMOLIYANUR)
|
2904011000NRG23270720221472602
|
27/07/2022
|
RAJAMANI
|
2904011WL050977
|
RAJAMANI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741150
|
|
RAJAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54314
|
54314
|
|
|
|
|
|
|
|