|
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-04-011-004-003/1035
(AVAIYARKUPPAM)
|
2904011000NRG23210620220786077
|
21/06/2022
|
Vennila
|
2904011WL026836
|
Vennila
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596914
|
|
Vennila
|
()
|
|
2
|
MAILAM
|
TN-04-011-004-003/1036
(AVAIYARKUPPAM)
|
2904011000NRG23210620220786078
|
21/06/2022
|
Anitha
|
2904011WL026836
|
Anitha
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596914
|
|
Anitha
|
()
|
|
3
|
MAILAM
|
TN-04-011-004-003/886
(AVAIYARKUPPAM)
|
2904011000NRG23210620220786080
|
21/06/2022
|
jayalakshmi
|
2904011WL026836
|
jayalakshmi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596914
|
|
jayalakshmi
|
()
|
|
4
|
MAILAM
|
TN-04-011-004-003/915
(AVAIYARKUPPAM)
|
2904011000NRG23210620220786082
|
21/06/2022
|
gayathiri
|
2904011WL026836
|
gayathiri
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596914
|
|
gayathiri
|
()
|
|
5
|
MAILAM
|
TN-04-011-004-003/974
(AVAIYARKUPPAM)
|
2904011000NRG23210620220786086
|
21/06/2022
|
Kanthan
|
2904011WL026836
|
Kanthan
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596914
|
|
Kanthan
|
()
|
|
6
|
MAILAM
|
TN-04-011-004-003/975
(AVAIYARKUPPAM)
|
2904011000NRG23210620220786087
|
21/06/2022
|
Sarala
|
2904011WL026836
|
Sarala
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596914
|
|
Sarala
|
()
|
|
7
|
MAILAM
|
TN-04-011-004-003/982
(AVAIYARKUPPAM)
|
2904011000NRG23210620220786088
|
21/06/2022
|
sandiya
|
2904011WL026836
|
sandiya
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596914
|
|
sandiya
|
()
|
|
8
|
MAILAM
|
TN-04-011-004-003/991
(AVAIYARKUPPAM)
|
2904011000NRG23210620220786089
|
21/06/2022
|
Mariyappan
|
2904011WL026836
|
Mariyappan
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596914
|
|
Mariyappan
|
()
|
|
9
|
MAILAM
|
TN-04-011-004-003/997
(AVAIYARKUPPAM)
|
2904011000NRG23210620220786090
|
21/06/2022
|
Rani
|
2904011WL026836
|
Rani
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596914
|
|
Rani
|
()
|
|
10
|
MAILAM
|
TN-04-011-004-004/101
(AVAIYARKUPPAM)
|
2904011000NRG23210620220786092
|
21/06/2022
|
Punithavalli
|
2904011WL026836
|
Punithavalli
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596914
|
|
Punithavalli
|
()
|
|
11
|
MAILAM
|
TN-04-011-004-004/103
(AVAIYARKUPPAM)
|
2904011000NRG23210620220786093
|
21/06/2022
|
sarasu
|
2904011WL026836
|
sarasu
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596914
|
|
sarasu
|
()
|
|
12
|
MAILAM
|
TN-04-011-004-004/124
(AVAIYARKUPPAM)
|
2904011000NRG23210620220786101
|
21/06/2022
|
kalaimani
|
2904011WL026836
|
kalaimani
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596914
|
|
kalaimani
|
()
|
|
13
|
MAILAM
|
TN-04-011-004-004/167
(AVAIYARKUPPAM)
|
2904011000NRG23210620220786105
|
21/06/2022
|
murugan
|
2904011WL026836
|
murugan
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596914
|
|
murugan
|
()
|
|
14
|
MAILAM
|
TN-04-011-004-004/170
(AVAIYARKUPPAM)
|
2904011000NRG23210620220786108
|
21/06/2022
|
saratha
|
2904011WL026836
|
saratha
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596914
|
|
saratha
|
()
|
|
15
|
MAILAM
|
TN-04-011-004-004/247
(AVAIYARKUPPAM)
|
2904011000NRG23210620220786113
|
21/06/2022
|
kalvarayan
|
2904011WL026836
|
kalvarayan
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596914
|
|
kalvarayan
|
()
|
|
16
|
MAILAM
|
TN-04-011-004-004/391
(AVAIYARKUPPAM)
|
2904011000NRG23210620220786122
|
21/06/2022
|
selvi
|
2904011WL026836
|
selvi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596914
|
|
selvi
|
()
|
|
17
|
MAILAM
|
TN-04-011-004-004/397
(AVAIYARKUPPAM)
|
2904011000NRG23210620220786123
|
21/06/2022
|
irusammal
|
2904011WL026836
|
irusammal
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596914
|
|
irusammal
|
()
|
|
18
|
MAILAM
|
TN-04-011-004-004/437
(AVAIYARKUPPAM)
|
2904011000NRG23210620220786124
|
21/06/2022
|
Rajkumar
|
2904011WL026836
|
Rajkumar
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596914
|
|
Rajkumar
|
()
|
|
19
|
MAILAM
|
TN-04-011-004-004/458
(AVAIYARKUPPAM)
|
2904011000NRG23210620220786126
|
21/06/2022
|
mangalakshmi
|
2904011WL026836
|
mangalakshmi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596914
|
|
mangalakshmi
|
()
|
|
20
|
MAILAM
|
TN-04-011-004-004/626
(AVAIYARKUPPAM)
|
2904011000NRG23210620220786144
|
21/06/2022
|
Umadevi
|
2904011WL026836
|
Umadevi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596914
|
|
Umadevi
|
()
|
|
21
|
MAILAM
|
TN-04-011-004-004/664
(AVAIYARKUPPAM)
|
2904011000NRG23210620220786146
|
21/06/2022
|
saraswathi
|
2904011WL026836
|
saraswathi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596914
|
|
saraswathi
|
()
|
|
22
|
MAILAM
|
TN-04-011-004-004/755
(AVAIYARKUPPAM)
|
2904011000NRG23210620220786155
|
21/06/2022
|
malarkodi
|
2904011WL026836
|
malarkodi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596914
|
|
malarkodi
|
()
|
|
23
|
MAILAM
|
TN-04-011-004-004/776
(AVAIYARKUPPAM)
|
2904011000NRG23210620220786158
|
21/06/2022
|
Anandhi
|
2904011WL026836
|
Anandhi
|
00089
|
CBIN0282413
|
1365
|
1365
|
Processed
|
25/06/2022
|
|
009596914
|
|
Anandhi
|
()
|
|
24
|
MAILAM
|
TN-04-011-004-004/80
(AVAIYARKUPPAM)
|
2904011000NRG23210620220786160
|
21/06/2022
|
jothi
|
2904011WL026836
|
jothi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596914
|
|
jothi
|
()
|
|
25
|
MAILAM
|
TN-04-011-004-004/82
(AVAIYARKUPPAM)
|
2904011000NRG23210620220786162
|
21/06/2022
|
Sarathy
|
2904011WL026836
|
Sarathy
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596914
|
|
Sarathy
|
()
|
|
26
|
MAILAM
|
TN-04-011-004-004/86
(AVAIYARKUPPAM)
|
2904011000NRG23210620220786166
|
21/06/2022
|
meena
|
2904011WL026836
|
meena
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596914
|
|
meena
|
()
|
|
27
|
MAILAM
|
TN-04-011-004-004/864
(AVAIYARKUPPAM)
|
2904011000NRG23210620220786167
|
21/06/2022
|
suthatha
|
2904011WL026836
|
suthatha
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596914
|
|
suthatha
|
()
|
|
28
|
MAILAM
|
TN-04-011-004-004/874
(AVAIYARKUPPAM)
|
2904011000NRG23210620220786170
|
21/06/2022
|
dhandapani
|
2904011WL026836
|
dhandapani
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596914
|
|
dhandapani
|
()
|
|
29
|
MAILAM
|
TN-04-011-004-004/93
(AVAIYARKUPPAM)
|
2904011000NRG23210620220786176
|
21/06/2022
|
kuppu
|
2904011WL026836
|
kuppu
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596914
|
|
kuppu
|
()
|
|
30
|
MAILAM
|
TN-04-011-004-004/94
(AVAIYARKUPPAM)
|
2904011000NRG23210620220786177
|
21/06/2022
|
aandal
|
2904011WL026836
|
aandal
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596914
|
|
aandal
|
()
|
|
31
|
MAILAM
|
TN-04-011-004-004/94
(AVAIYARKUPPAM)
|
2904011000NRG23210620220786178
|
21/06/2022
|
narayanasamy
|
2904011WL026836
|
narayanasamy
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596914
|
|
narayanasamy
|
()
|
|
32
|
MAILAM
|
TN-04-011-004-004/95
(AVAIYARKUPPAM)
|
2904011000NRG23210620220786180
|
21/06/2022
|
Mallika
|
2904011WL026836
|
Mallika
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596914
|
|
Mallika
|
()
|
|
33
|
MAILAM
|
TN-04-011-004-004/96
(AVAIYARKUPPAM)
|
2904011000NRG23210620220786181
|
21/06/2022
|
candira
|
2904011WL026836
|
candira
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596914
|
|
candira
|
()
|
|
34
|
MAILAM
|
TN-04-011-004-004/962
(AVAIYARKUPPAM)
|
2904011000NRG23210620220786182
|
21/06/2022
|
Bhanupriya
|
2904011WL026836
|
Bhanupriya
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596914
|
|
Bhanupriya
|
()
|
|
35
|
MAILAM
|
TN-04-011-004-004/966
(AVAIYARKUPPAM)
|
2904011000NRG23210620220786183
|
21/06/2022
|
Seetha
|
2904011WL026836
|
Seetha
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596914
|
|
Seetha
|
()
|
|
36
|
MAILAM
|
TN-04-011-004-004/99
(AVAIYARKUPPAM)
|
2904011000NRG23210620220786185
|
21/06/2022
|
muthulakshmi
|
2904011WL026836
|
muthulakshmi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596914
|
|
muthulakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35965
|
35965
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35965
|
35965
|
|
|
|
|
|
|
|