|
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-04-011-004-001/1034
(AVAIYARKUPPAM)
|
2904011000NRG23090120233835565
|
09/01/2023
|
Priya
|
2904011WL121883
|
Priya
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294088
|
|
Priya
|
()
|
|
2
|
MAILAM
|
TN-04-011-004-001/949
(AVAIYARKUPPAM)
|
2904011000NRG23090120233835574
|
09/01/2023
|
Rajaeskari
|
2904011WL121883
|
Rajaeskari
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294088
|
|
Rajaeskari
|
()
|
|
3
|
MAILAM
|
TN-04-011-004-003/915
(AVAIYARKUPPAM)
|
2904011000NRG23090120233835582
|
09/01/2023
|
gayathiri
|
2904011WL121883
|
gayathiri
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294088
|
|
gayathiri
|
()
|
|
4
|
MAILAM
|
TN-04-011-004-003/982
(AVAIYARKUPPAM)
|
2904011000NRG23090120233835592
|
09/01/2023
|
sandiya
|
2904011WL121883
|
sandiya
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294088
|
|
sandiya
|
()
|
|
5
|
MAILAM
|
TN-04-011-004-003/997
(AVAIYARKUPPAM)
|
2904011000NRG23090120233835594
|
09/01/2023
|
Rani
|
2904011WL121883
|
Rani
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294088
|
|
Rani
|
()
|
|
6
|
MAILAM
|
TN-04-011-004-004/1
(AVAIYARKUPPAM)
|
2904011000NRG23090120233835595
|
09/01/2023
|
jothi
|
2904011WL121883
|
jothi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294088
|
|
jothi
|
()
|
|
7
|
MAILAM
|
TN-04-011-004-004/101
(AVAIYARKUPPAM)
|
2904011000NRG23090120233835597
|
09/01/2023
|
Punithavalli
|
2904011WL121883
|
Punithavalli
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294088
|
|
Punithavalli
|
()
|
|
8
|
MAILAM
|
TN-04-011-004-004/17
(AVAIYARKUPPAM)
|
2904011000NRG23090120233835628
|
09/01/2023
|
Dhanam
|
2904011WL121883
|
Dhanam
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294088
|
|
Dhanam
|
()
|
|
9
|
MAILAM
|
TN-04-011-004-004/2
(AVAIYARKUPPAM)
|
2904011000NRG23090120233835634
|
09/01/2023
|
krishnaveni
|
2904011WL121883
|
krishnaveni
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294088
|
|
krishnaveni
|
()
|
|
10
|
MAILAM
|
TN-04-011-004-004/25
(AVAIYARKUPPAM)
|
2904011000NRG23090120233835646
|
09/01/2023
|
dhanalakshmi
|
2904011WL121883
|
dhanalakshmi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294088
|
|
dhanalakshmi
|
()
|
|
11
|
MAILAM
|
TN-04-011-004-004/317
(AVAIYARKUPPAM)
|
2904011000NRG23090120233835661
|
09/01/2023
|
poongavanam
|
2904011WL121883
|
poongavanam
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294088
|
|
poongavanam
|
()
|
|
12
|
MAILAM
|
TN-04-011-004-004/391
(AVAIYARKUPPAM)
|
2904011000NRG23090120233835672
|
09/01/2023
|
selvi
|
2904011WL121883
|
selvi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294088
|
|
selvi
|
()
|
|
13
|
MAILAM
|
TN-04-011-004-004/458
(AVAIYARKUPPAM)
|
2904011000NRG23090120233835684
|
09/01/2023
|
mangalakshmi
|
2904011WL121883
|
mangalakshmi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294088
|
|
mangalakshmi
|
()
|
|
14
|
MAILAM
|
TN-04-011-004-004/476
(AVAIYARKUPPAM)
|
2904011000NRG23090120233835688
|
09/01/2023
|
chandhira
|
2904011WL121883
|
chandhira
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
02/02/2023
|
|
037294088
|
|
chandhira
|
()
|
|
15
|
MAILAM
|
TN-04-011-004-004/489
(AVAIYARKUPPAM)
|
2904011000NRG23090120233835690
|
09/01/2023
|
elizabeth
|
2904011WL121883
|
elizabeth
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294088
|
|
elizabeth
|
()
|
|
16
|
MAILAM
|
TN-04-011-004-004/537
(AVAIYARKUPPAM)
|
2904011000NRG23090120233835705
|
09/01/2023
|
sudha
|
2904011WL121883
|
sudha
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294088
|
|
sudha
|
()
|
|
17
|
MAILAM
|
TN-04-011-004-004/55
(AVAIYARKUPPAM)
|
2904011000NRG23090120233835709
|
09/01/2023
|
chellammal
|
2904011WL121883
|
chellammal
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294088
|
|
chellammal
|
()
|
|
18
|
MAILAM
|
TN-04-011-004-004/58
(AVAIYARKUPPAM)
|
2904011000NRG23090120233835714
|
09/01/2023
|
deviga
|
2904011WL121883
|
deviga
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294088
|
|
deviga
|
()
|
|
19
|
MAILAM
|
TN-04-011-004-004/626
(AVAIYARKUPPAM)
|
2904011000NRG23090120233835733
|
09/01/2023
|
Umadevi
|
2904011WL121883
|
Umadevi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294088
|
|
Umadevi
|
()
|
|
20
|
MAILAM
|
TN-04-011-004-004/664
(AVAIYARKUPPAM)
|
2904011000NRG23090120233835737
|
09/01/2023
|
saraswathi
|
2904011WL121883
|
saraswathi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294088
|
|
saraswathi
|
()
|
|
21
|
MAILAM
|
TN-04-011-004-004/673
(AVAIYARKUPPAM)
|
2904011000NRG23090120233835743
|
09/01/2023
|
krishnan
|
2904011WL121883
|
krishnan
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294088
|
|
krishnan
|
()
|
|
22
|
MAILAM
|
TN-04-011-004-004/75
(AVAIYARKUPPAM)
|
2904011000NRG23090120233835756
|
09/01/2023
|
Gangammal
|
2904011WL121883
|
Gangammal
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294088
|
|
Gangammal
|
()
|
|
23
|
MAILAM
|
TN-04-011-004-004/755
(AVAIYARKUPPAM)
|
2904011000NRG23090120233835757
|
09/01/2023
|
malarkodi
|
2904011WL121883
|
malarkodi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294088
|
|
malarkodi
|
()
|
|
24
|
MAILAM
|
TN-04-011-004-004/763
(AVAIYARKUPPAM)
|
2904011000NRG23090120233835758
|
09/01/2023
|
meena
|
2904011WL121883
|
meena
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294088
|
|
meena
|
()
|
|
25
|
MAILAM
|
TN-04-011-004-004/80
(AVAIYARKUPPAM)
|
2904011000NRG23090120233835769
|
09/01/2023
|
jothi
|
2904011WL121883
|
jothi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294088
|
|
jothi
|
()
|
|
26
|
MAILAM
|
TN-04-011-004-004/814
(AVAIYARKUPPAM)
|
2904011000NRG23090120233835774
|
09/01/2023
|
sumathi
|
2904011WL121883
|
sumathi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294088
|
|
sumathi
|
()
|
|
27
|
MAILAM
|
TN-04-011-004-004/82
(AVAIYARKUPPAM)
|
2904011000NRG23090120233835775
|
09/01/2023
|
Sarathy
|
2904011WL121883
|
Sarathy
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294088
|
|
Sarathy
|
()
|
|
28
|
MAILAM
|
TN-04-011-004-004/864
(AVAIYARKUPPAM)
|
2904011000NRG23090120233835783
|
09/01/2023
|
suthatha
|
2904011WL121883
|
suthatha
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294088
|
|
suthatha
|
()
|
|
29
|
MAILAM
|
TN-04-011-004-004/902
(AVAIYARKUPPAM)
|
2904011000NRG23090120233835792
|
09/01/2023
|
Susila
|
2904011WL121883
|
Susila
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294088
|
|
Susila
|
()
|
|
30
|
MAILAM
|
TN-04-011-004-004/93
(AVAIYARKUPPAM)
|
2904011000NRG23090120233835796
|
09/01/2023
|
kuppu
|
2904011WL121883
|
kuppu
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294088
|
|
kuppu
|
()
|
|
31
|
MAILAM
|
TN-04-011-004-004/94
(AVAIYARKUPPAM)
|
2904011000NRG23090120233835797
|
09/01/2023
|
aandal
|
2904011WL121883
|
aandal
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294088
|
|
aandal
|
()
|
|
32
|
MAILAM
|
TN-04-011-004-004/96
(AVAIYARKUPPAM)
|
2904011000NRG23090120233835800
|
09/01/2023
|
candira
|
2904011WL121883
|
candira
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294088
|
|
candira
|
()
|
|
33
|
MAILAM
|
TN-04-011-004-004/99
(AVAIYARKUPPAM)
|
2904011000NRG23090120233835804
|
09/01/2023
|
muthulakshmi
|
2904011WL121883
|
muthulakshmi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294088
|
|
muthulakshmi
|
()
|
|
34
|
MAILAM
|
TN-04-011-004-006/1072
(AVAIYARKUPPAM)
|
2904011000NRG23090120233835811
|
09/01/2023
|
Anushadevi
|
2904011WL121883
|
Anushadevi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294088
|
|
Anushadevi
|
()
|
|
35
|
MAILAM
|
TN-04-011-004-006/1079
(AVAIYARKUPPAM)
|
2904011000NRG23090120233835812
|
09/01/2023
|
shalini
|
2904011WL121883
|
shalini
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294088
|
|
shalini
|
()
|
|
36
|
MAILAM
|
TN-04-011-004-006/1080
(AVAIYARKUPPAM)
|
2904011000NRG23090120233835813
|
09/01/2023
|
Sathiya
|
2904011WL121883
|
Sathiya
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294088
|
|
Sathiya
|
()
|
|
37
|
MAILAM
|
TN-04-011-004-006/1085
(AVAIYARKUPPAM)
|
2904011000NRG23090120233835814
|
09/01/2023
|
JAYANTHI
|
2904011WL121883
|
JAYANTHI
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294088
|
|
JAYANTHI
|
()
|
|
38
|
MAILAM
|
TN-04-011-004-006/901
(AVAIYARKUPPAM)
|
2904011000NRG23090120233835821
|
09/01/2023
|
sakthipriya
|
2904011WL121883
|
sakthipriya
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294088
|
|
sakthipriya
|
()
|
|
39
|
MAILAM
|
TN-04-011-004-006/993
(AVAIYARKUPPAM)
|
2904011000NRG23090120233835825
|
09/01/2023
|
Ayishwarya
|
2904011WL121883
|
Ayishwarya
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
02/02/2023
|
|
037294088
|
|
Ayishwarya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42200
|
42200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42200
|
42200
|
|
|
|
|
|
|
|