|
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-04-011-018-018/136
(KOOTTERIPATTU)
|
2904011000NRG23240620220837372
|
26/06/2022
|
Abitha
|
2904011WL029483
|
Abitha
|
00089
|
CBIN0282413
|
1638
|
1638
|
Processed
|
05/07/2022
|
|
010904195
|
|
Abitha
|
()
|
|
2
|
MAILAM
|
TN-04-011-018-018/138
(KOOTTERIPATTU)
|
2904011000NRG23240620220837375
|
26/06/2022
|
SANTHA
|
2904011WL029483
|
SANTHA
|
00089
|
CBIN0282413
|
1100
|
1100
|
Processed
|
05/07/2022
|
|
010904195
|
|
SANTHA
|
()
|
|
3
|
MAILAM
|
TN-04-011-018-018/148
(KOOTTERIPATTU)
|
2904011000NRG23240620220837377
|
26/06/2022
|
Sabitha
|
2904011WL029483
|
Sabitha
|
00089
|
CBIN0282413
|
1320
|
1320
|
Processed
|
05/07/2022
|
|
010904195
|
|
Sabitha
|
()
|
|
4
|
MAILAM
|
TN-04-011-018-018/155
(KOOTTERIPATTU)
|
2904011000NRG23240620220837382
|
26/06/2022
|
Meenatchi
|
2904011WL029483
|
Meenatchi
|
00089
|
CBIN0282413
|
1320
|
1320
|
Processed
|
05/07/2022
|
|
010904195
|
|
Meenatchi
|
()
|
|
5
|
MAILAM
|
TN-04-011-018-018/159
(KOOTTERIPATTU)
|
2904011000NRG23240620220837387
|
26/06/2022
|
Kutlai
|
2904011WL029483
|
Kutlai
|
00089
|
CBIN0282413
|
1320
|
1320
|
Processed
|
05/07/2022
|
|
010904195
|
|
Kutlai
|
()
|
|
6
|
MAILAM
|
TN-04-011-018-018/163
(KOOTTERIPATTU)
|
2904011000NRG23240620220837390
|
26/06/2022
|
Kuppu
|
2904011WL029483
|
Kuppu
|
00089
|
CBIN0282413
|
1320
|
1320
|
Processed
|
05/07/2022
|
|
010904195
|
|
Kuppu
|
()
|
|
7
|
MAILAM
|
TN-04-011-018-018/165
(KOOTTERIPATTU)
|
2904011000NRG23240620220837392
|
26/06/2022
|
SENTHAMARAI
|
2904011WL029483
|
SENTHAMARAI
|
00089
|
CBIN0282413
|
1320
|
1320
|
Rejected
|
08/07/2022
|
|
010904195
|
No Such Account
|
|
|
|
8
|
MAILAM
|
TN-04-011-018-018/175
(KOOTTERIPATTU)
|
2904011000NRG23240620220837401
|
26/06/2022
|
AMAVASAI
|
2904011WL029483
|
AMAVASAI
|
00089
|
CBIN0282413
|
1320
|
1320
|
Processed
|
05/07/2022
|
|
010904195
|
|
AMAVASAI
|
()
|
|
9
|
MAILAM
|
TN-04-011-018-018/18
(KOOTTERIPATTU)
|
2904011000NRG23240620220837402
|
26/06/2022
|
UNNAMALAI
|
2904011WL029483
|
UNNAMALAI
|
00089
|
CBIN0282413
|
1320
|
1320
|
Processed
|
05/07/2022
|
|
010904195
|
|
UNNAMALAI
|
()
|
|
10
|
MAILAM
|
TN-04-011-018-018/217
(KOOTTERIPATTU)
|
2904011000NRG23240620220837413
|
26/06/2022
|
Unnitham
|
2904011WL029483
|
Unnitham
|
00089
|
CBIN0282413
|
660
|
660
|
Processed
|
05/07/2022
|
|
010904195
|
|
Unnitham
|
()
|
|
11
|
MAILAM
|
TN-04-011-018-018/219
(KOOTTERIPATTU)
|
2904011000NRG23240620220837415
|
26/06/2022
|
Eagavailli
|
2904011WL029483
|
Eagavailli
|
00089
|
CBIN0282413
|
1320
|
1320
|
Processed
|
05/07/2022
|
|
010904195
|
|
Eagavailli
|
()
|
|
12
|
MAILAM
|
TN-04-011-018-018/292
(KOOTTERIPATTU)
|
2904011000NRG23240620220837419
|
26/06/2022
|
Uiithirambal
|
2904011WL029483
|
Uiithirambal
|
00089
|
CBIN0282413
|
1320
|
1320
|
Processed
|
05/07/2022
|
|
010904195
|
|
Uiithirambal
|
()
|
|
13
|
MAILAM
|
TN-04-011-018-018/357
(KOOTTERIPATTU)
|
2904011000NRG23240620220837425
|
26/06/2022
|
sakunthala
|
2904011WL029483
|
sakunthala
|
00089
|
CBIN0282413
|
1100
|
1100
|
Processed
|
05/07/2022
|
|
010904195
|
|
sakunthala
|
()
|
|
14
|
MAILAM
|
TN-04-011-018-018/532
(KOOTTERIPATTU)
|
2904011000NRG23240620220837432
|
26/06/2022
|
Malar
|
2904011WL029483
|
Malar
|
00089
|
CBIN0282413
|
1320
|
1320
|
Processed
|
05/07/2022
|
|
010904195
|
|
Malar
|
()
|
|
15
|
MAILAM
|
TN-04-011-018-018/604
(KOOTTERIPATTU)
|
2904011000NRG23240620220837433
|
26/06/2022
|
Logammal
|
2904011WL029483
|
Logammal
|
00089
|
CBIN0282413
|
1100
|
1100
|
Processed
|
05/07/2022
|
|
010904195
|
|
Logammal
|
()
|
|
16
|
MAILAM
|
TN-04-011-018-018/673
(KOOTTERIPATTU)
|
2904011000NRG23240620220837440
|
26/06/2022
|
Mathi
|
2904011WL029483
|
Mathi
|
00089
|
CBIN0282413
|
1320
|
1320
|
Processed
|
05/07/2022
|
|
010904195
|
|
Mathi
|
()
|
|
17
|
MAILAM
|
TN-04-011-018-018/681
(KOOTTERIPATTU)
|
2904011000NRG23240620220837441
|
26/06/2022
|
Gomathi
|
2904011WL029483
|
Gomathi
|
00089
|
CBIN0282413
|
1320
|
1320
|
Processed
|
05/07/2022
|
|
010904195
|
|
Gomathi
|
()
|
|
18
|
MAILAM
|
TN-04-011-018-018/743
(KOOTTERIPATTU)
|
2904011000NRG23240620220837444
|
26/06/2022
|
MANOGAR
|
2904011WL029483
|
MANOGAR
|
00089
|
CBIN0282413
|
220
|
220
|
Processed
|
05/07/2022
|
|
010904195
|
|
MANOGAR
|
()
|
|
19
|
MAILAM
|
TN-04-011-018-018/743
(KOOTTERIPATTU)
|
2904011000NRG23240620220837443
|
26/06/2022
|
Santhi
|
2904011WL029483
|
Santhi
|
00089
|
CBIN0282413
|
1100
|
1100
|
Processed
|
05/07/2022
|
|
010904195
|
|
Santhi
|
()
|
|
20
|
MAILAM
|
TN-04-011-018-018/748
(KOOTTERIPATTU)
|
2904011000NRG23240620220837445
|
26/06/2022
|
Amutha
|
2904011WL029483
|
Amutha
|
00089
|
CBIN0282413
|
1320
|
1320
|
Processed
|
05/07/2022
|
|
010904195
|
|
Amutha
|
()
|
|
21
|
MAILAM
|
TN-04-011-018-018/783
(KOOTTERIPATTU)
|
2904011000NRG23240620220837446
|
26/06/2022
|
Kala
|
2904011WL029483
|
Kala
|
00089
|
CBIN0282413
|
1320
|
1320
|
Processed
|
05/07/2022
|
|
010904195
|
|
Kala
|
()
|
|
22
|
MAILAM
|
TN-04-011-018-018/787
(KOOTTERIPATTU)
|
2904011000NRG23240620220837447
|
26/06/2022
|
Rajeshwari
|
2904011WL029483
|
Rajeshwari
|
00089
|
CBIN0282413
|
1320
|
1320
|
Processed
|
05/07/2022
|
|
010904195
|
|
Rajeshwari
|
()
|
|
23
|
MAILAM
|
TN-04-011-018-018/802
(KOOTTERIPATTU)
|
2904011000NRG23240620220837448
|
26/06/2022
|
Sutha
|
2904011WL029483
|
Sutha
|
00089
|
CBIN0282413
|
1320
|
1320
|
Processed
|
05/07/2022
|
|
010904195
|
|
Sutha
|
()
|
|
24
|
MAILAM
|
TN-04-011-018-018/808
(KOOTTERIPATTU)
|
2904011000NRG23240620220837449
|
26/06/2022
|
Usharani
|
2904011WL029483
|
Usharani
|
00089
|
CBIN0282413
|
1320
|
1320
|
Processed
|
05/07/2022
|
|
010904195
|
|
Usharani
|
()
|
|
25
|
MAILAM
|
TN-04-011-018-018/811
(KOOTTERIPATTU)
|
2904011000NRG23240620220837450
|
26/06/2022
|
Thayani
|
2904011WL029483
|
Thayani
|
00089
|
CBIN0282413
|
1320
|
1320
|
Processed
|
05/07/2022
|
|
010904195
|
|
Thayani
|
()
|
|
26
|
MAILAM
|
TN-04-011-018-018/814
(KOOTTERIPATTU)
|
2904011000NRG23240620220837451
|
26/06/2022
|
Muniyammal
|
2904011WL029483
|
Muniyammal
|
00089
|
CBIN0282413
|
1320
|
1320
|
Processed
|
05/07/2022
|
|
010904195
|
|
Muniyammal
|
()
|
|
27
|
MAILAM
|
TN-04-011-018-018/825
(KOOTTERIPATTU)
|
2904011000NRG23240620220837452
|
26/06/2022
|
KAVERI
|
2904011WL029483
|
KAVERI
|
00089
|
CBIN0282413
|
1320
|
1320
|
Processed
|
05/07/2022
|
|
010904195
|
|
KAVERI
|
()
|
|
28
|
MAILAM
|
TN-04-011-018-018/838
(KOOTTERIPATTU)
|
2904011000NRG23240620220837453
|
26/06/2022
|
SARANYA
|
2904011WL029483
|
SARANYA
|
00089
|
CBIN0282413
|
1320
|
1320
|
Processed
|
05/07/2022
|
|
010904195
|
|
SARANYA
|
()
|
|
29
|
MAILAM
|
TN-04-011-018-018/838
(KOOTTERIPATTU)
|
2904011000NRG23240620220837454
|
26/06/2022
|
SUMAN
|
2904011WL029483
|
SUMAN
|
00089
|
CBIN0282413
|
1638
|
1638
|
Processed
|
05/07/2022
|
|
010904195
|
|
SUMAN
|
()
|
|
30
|
MAILAM
|
TN-04-011-018-018/839
(KOOTTERIPATTU)
|
2904011000NRG23240620220837455
|
26/06/2022
|
SARANYA
|
2904011WL029483
|
SARANYA
|
00089
|
CBIN0282413
|
1320
|
1320
|
Processed
|
05/07/2022
|
|
010904195
|
|
SARANYA
|
()
|
|
31
|
MAILAM
|
TN-04-011-018-018/841
(KOOTTERIPATTU)
|
2904011000NRG23240620220837456
|
26/06/2022
|
THOWLATHTHUNNILA
|
2904011WL029483
|
THOWLATHTHUNNILA
|
00089
|
CBIN0282413
|
1320
|
1320
|
Processed
|
05/07/2022
|
|
010904195
|
|
THOWLATHTHUNNILA
|
()
|
|
32
|
MAILAM
|
TN-04-011-018-018/842
(KOOTTERIPATTU)
|
2904011000NRG23240620220837457
|
26/06/2022
|
Aananthi
|
2904011WL029483
|
Aananthi
|
00089
|
CBIN0282413
|
1320
|
1320
|
Processed
|
05/07/2022
|
|
010904195
|
|
Aananthi
|
()
|
|
33
|
MAILAM
|
TN-04-011-018-018/850
(KOOTTERIPATTU)
|
2904011000NRG23240620220837458
|
26/06/2022
|
ASPRIYAM
|
2904011WL029483
|
ASPRIYAM
|
00089
|
CBIN0282413
|
1320
|
1320
|
Processed
|
05/07/2022
|
|
010904195
|
|
ASPRIYAM
|
()
|
|
34
|
MAILAM
|
TN-04-011-018-018/856
(KOOTTERIPATTU)
|
2904011000NRG23240620220837459
|
26/06/2022
|
PASAMALAR
|
2904011WL029483
|
PASAMALAR
|
00089
|
CBIN0282413
|
1100
|
1100
|
Processed
|
05/07/2022
|
|
010904195
|
|
PASAMALAR
|
()
|
|
35
|
MAILAM
|
TN-04-011-018-018/877
(KOOTTERIPATTU)
|
2904011000NRG23240620220837460
|
26/06/2022
|
SUNDARI
|
2904011WL029483
|
SUNDARI
|
00089
|
CBIN0282413
|
660
|
660
|
Processed
|
05/07/2022
|
|
010904195
|
|
SUNDARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43316
|
43316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43316
|
43316
|
|
|
|
|
|
|
|