|
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-04-011-019-019/240
(Se. KOTHAMANGALAM)
|
2904011000NRG23030620220458806
|
07/06/2022
|
Kuppan
|
2904011WL016249
|
Kuppan
|
00078
|
CNRB0005216
|
1365
|
1365
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kuppan
|
INDIAN BANK(607105)
|
|
2
|
MAILAM
|
TN-04-011-019-019/365
(Se. KOTHAMANGALAM)
|
2904011000NRG23030620220458832
|
07/06/2022
|
Sutha
|
2904011WL016249
|
Sutha
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sutha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2365
|
2365
|
|
|
|
|
|
|
|
|
3
|
MAILAM
|
TN-04-011-019-019/15
(Se. KOTHAMANGALAM)
|
2904011000NRG23030620220458804
|
07/06/2022
|
Paranthaman
|
2904011WL016249
|
Paranthaman
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
Paranthaman
|
INDIAN BANK(607105)
|
|
4
|
MAILAM
|
TN-04-011-019-019/206
(Se. KOTHAMANGALAM)
|
2904011000NRG23030620220458805
|
07/06/2022
|
Murugaveni
|
2904011WL016249
|
Murugaveni
|
00176
|
IDIB000P101
|
1365
|
1365
|
Processed
|
13/06/2022
|
|
018937073
|
|
Murugaveni
|
INDIAN BANK(607105)
|
|
5
|
MAILAM
|
TN-04-011-019-019/241
(Se. KOTHAMANGALAM)
|
2904011000NRG23030620220458807
|
07/06/2022
|
Mariyammal
|
2904011WL016249
|
Mariyammal
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
6
|
MAILAM
|
TN-04-011-019-019/258
(Se. KOTHAMANGALAM)
|
2904011000NRG23030620220458808
|
07/06/2022
|
Poongavanam
|
2904011WL016249
|
Poongavanam
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
7
|
MAILAM
|
TN-04-011-019-019/263
(Se. KOTHAMANGALAM)
|
2904011000NRG23030620220458810
|
07/06/2022
|
Sujatha
|
2904011WL016249
|
Sujatha
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sujatha
|
INDIAN BANK(607105)
|
|
8
|
MAILAM
|
TN-04-011-019-019/269
(Se. KOTHAMANGALAM)
|
2904011000NRG23030620220458811
|
07/06/2022
|
Krishnaveni
|
2904011WL016249
|
Krishnaveni
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
9
|
MAILAM
|
TN-04-011-019-019/296
(Se. KOTHAMANGALAM)
|
2904011000NRG23030620220458812
|
07/06/2022
|
Rajasewari
|
2904011WL016249
|
Rajasewari
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
Rajasewari
|
INDIAN BANK(607105)
|
|
10
|
MAILAM
|
TN-04-011-019-019/306
(Se. KOTHAMANGALAM)
|
2904011000NRG23030620220458813
|
07/06/2022
|
EsuPunitha
|
2904011WL016249
|
EsuPunitha
|
00176
|
IDIB000P101
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937073
|
|
EsuPunitha
|
INDIAN BANK(607105)
|
|
11
|
MAILAM
|
TN-04-011-019-019/315
(Se. KOTHAMANGALAM)
|
2904011000NRG23030620220458814
|
07/06/2022
|
Maliga
|
2904011WL016249
|
Maliga
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
Maliga
|
INDIAN BANK(607105)
|
|
12
|
MAILAM
|
TN-04-011-019-019/319
(Se. KOTHAMANGALAM)
|
2904011000NRG23030620220458815
|
07/06/2022
|
Chinnapappa
|
2904011WL016249
|
Chinnapappa
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
13
|
MAILAM
|
TN-04-011-019-019/320
(Se. KOTHAMANGALAM)
|
2904011000NRG23030620220458816
|
07/06/2022
|
Kaliyammal
|
2904011WL016249
|
Kaliyammal
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
14
|
MAILAM
|
TN-04-011-019-019/321
(Se. KOTHAMANGALAM)
|
2904011000NRG23030620220458817
|
07/06/2022
|
Muthammal
|
2904011WL016249
|
Muthammal
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
15
|
MAILAM
|
TN-04-011-019-019/326
(Se. KOTHAMANGALAM)
|
2904011000NRG23030620220458818
|
07/06/2022
|
Poorani
|
2904011WL016249
|
Poorani
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
Poorani
|
INDIAN BANK(607105)
|
|
16
|
MAILAM
|
TN-04-011-019-019/327
(Se. KOTHAMANGALAM)
|
2904011000NRG23030620220458819
|
07/06/2022
|
Chithara
|
2904011WL016249
|
Chithara
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
Chithara
|
CANARA BANK(508532)
|
|
17
|
MAILAM
|
TN-04-011-019-019/335
(Se. KOTHAMANGALAM)
|
2904011000NRG23030620220458821
|
07/06/2022
|
Rani
|
2904011WL016249
|
Rani
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
Rani
|
INDIAN BANK(607105)
|
|
18
|
MAILAM
|
TN-04-011-019-019/340
(Se. KOTHAMANGALAM)
|
2904011000NRG23030620220458823
|
07/06/2022
|
Manimakalai
|
2904011WL016249
|
Manimakalai
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
Manimakalai
|
CANARA BANK(508532)
|
|
19
|
MAILAM
|
TN-04-011-019-019/344
(Se. KOTHAMANGALAM)
|
2904011000NRG23030620220458824
|
07/06/2022
|
Magashwari
|
2904011WL016249
|
Magashwari
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
Magashwari
|
INDIAN BANK(607105)
|
|
20
|
MAILAM
|
TN-04-011-019-019/345
(Se. KOTHAMANGALAM)
|
2904011000NRG23030620220458825
|
07/06/2022
|
Kanniyappan
|
2904011WL016249
|
Kanniyappan
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kanniyappan
|
INDIAN BANK(607105)
|
|
21
|
MAILAM
|
TN-04-011-019-019/348
(Se. KOTHAMANGALAM)
|
2904011000NRG23030620220458826
|
07/06/2022
|
Nithya
|
2904011WL016249
|
Nithya
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
Nithya
|
INDIAN BANK(607105)
|
|
22
|
MAILAM
|
TN-04-011-019-019/349
(Se. KOTHAMANGALAM)
|
2904011000NRG23030620220458827
|
07/06/2022
|
Vanaja
|
2904011WL016249
|
Vanaja
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
Vanaja
|
INDIAN BANK(607105)
|
|
23
|
MAILAM
|
TN-04-011-019-019/355
(Se. KOTHAMANGALAM)
|
2904011000NRG23030620220458829
|
07/06/2022
|
Vijayalakshmi
|
2904011WL016249
|
Vijayalakshmi
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
Vijayalakshmi
|
CANARA BANK(508532)
|
|
24
|
MAILAM
|
TN-04-011-019-019/357
(Se. KOTHAMANGALAM)
|
2904011000NRG23030620220458830
|
07/06/2022
|
Ponni
|
2904011WL016249
|
Ponni
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
Ponni
|
INDIAN BANK(607105)
|
|
25
|
MAILAM
|
TN-04-011-019-019/361
(Se. KOTHAMANGALAM)
|
2904011000NRG23030620220458831
|
07/06/2022
|
Poonni
|
2904011WL016249
|
Poonni
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
Poonni
|
INDIAN BANK(607105)
|
|
26
|
MAILAM
|
TN-04-011-019-019/374
(Se. KOTHAMANGALAM)
|
2904011000NRG23030620220458834
|
07/06/2022
|
Anjalaidevi
|
2904011WL016249
|
Anjalaidevi
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
Anjalaidevi
|
INDIAN BANK(607105)
|
|
27
|
MAILAM
|
TN-04-011-019-019/383
(Se. KOTHAMANGALAM)
|
2904011000NRG23030620220458836
|
07/06/2022
|
Bakiyalakshmi
|
2904011WL016249
|
Bakiyalakshmi
|
00176
|
IDIB000P101
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937073
|
|
Bakiyalakshmi
|
INDIAN BANK(607105)
|
|
28
|
MAILAM
|
TN-04-011-019-019/386
(Se. KOTHAMANGALAM)
|
2904011000NRG23030620220458837
|
07/06/2022
|
Poonkodi
|
2904011WL016249
|
Poonkodi
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
Poonkodi
|
INDIAN BANK(607105)
|
|
29
|
MAILAM
|
TN-04-011-019-019/399
(Se. KOTHAMANGALAM)
|
2904011000NRG23030620220458839
|
07/06/2022
|
Chithara
|
2904011WL016249
|
Chithara
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
Chithara
|
INDIAN BANK(607105)
|
|
30
|
MAILAM
|
TN-04-011-019-019/403
(Se. KOTHAMANGALAM)
|
2904011000NRG23030620220458840
|
07/06/2022
|
Rajeswheri
|
2904011WL016249
|
Rajeswheri
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
Rajeswheri
|
INDIAN BANK(607105)
|
|
31
|
MAILAM
|
TN-04-011-019-019/405
(Se. KOTHAMANGALAM)
|
2904011000NRG23030620220458841
|
07/06/2022
|
Muniyammal
|
2904011WL016249
|
Muniyammal
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
32
|
MAILAM
|
TN-04-011-019-019/414
(Se. KOTHAMANGALAM)
|
2904011000NRG23030620220458842
|
07/06/2022
|
Sutha
|
2904011WL016249
|
Sutha
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sutha
|
INDIAN BANK(607105)
|
|
33
|
MAILAM
|
TN-04-011-019-019/418
(Se. KOTHAMANGALAM)
|
2904011000NRG23030620220458843
|
07/06/2022
|
Pushpalatha
|
2904011WL016249
|
Pushpalatha
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
Pushpalatha
|
INDIAN BANK(607105)
|
|
34
|
MAILAM
|
TN-04-011-019-019/421
(Se. KOTHAMANGALAM)
|
2904011000NRG23030620220458844
|
07/06/2022
|
Surnaganthi
|
2904011WL016249
|
Surnaganthi
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
Surnaganthi
|
INDIAN BANK(607105)
|
|
35
|
MAILAM
|
TN-04-011-019-019/428
(Se. KOTHAMANGALAM)
|
2904011000NRG23030620220458845
|
07/06/2022
|
Abitha
|
2904011WL016249
|
Abitha
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
Abitha
|
INDIAN BANK(607105)
|
|
36
|
MAILAM
|
TN-04-011-019-019/429
(Se. KOTHAMANGALAM)
|
2904011000NRG23030620220458846
|
07/06/2022
|
Sathiya
|
2904011WL016249
|
Sathiya
|
00176
|
IDIB000P101
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
37
|
MAILAM
|
TN-04-011-019-019/434
(Se. KOTHAMANGALAM)
|
2904011000NRG23030620220458847
|
07/06/2022
|
Sargunam
|
2904011WL016249
|
Sargunam
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sargunam
|
INDIAN BANK(607105)
|
|
38
|
MAILAM
|
TN-04-011-019-019/438-A
(Se. KOTHAMANGALAM)
|
2904011000NRG23030620220458848
|
07/06/2022
|
Azhagambal
|
2904011WL016249
|
Azhagambal
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
Azhagambal
|
INDIAN BANK(607105)
|
|
39
|
MAILAM
|
TN-04-011-019-019/439
(Se. KOTHAMANGALAM)
|
2904011000NRG23030620220458849
|
07/06/2022
|
Sasikala
|
2904011WL016249
|
Sasikala
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
40
|
MAILAM
|
TN-04-011-019-019/440
(Se. KOTHAMANGALAM)
|
2904011000NRG23030620220458850
|
07/06/2022
|
Sutha
|
2904011WL016249
|
Sutha
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sutha
|
INDIAN BANK(607105)
|
|
41
|
MAILAM
|
TN-04-011-019-019/443
(Se. KOTHAMANGALAM)
|
2904011000NRG23030620220458851
|
07/06/2022
|
Kuna selvi
|
2904011WL016249
|
Kuna selvi
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kuna selvi
|
CANARA BANK(508532)
|
|
42
|
MAILAM
|
TN-04-011-019-019/447
(Se. KOTHAMANGALAM)
|
2904011000NRG23030620220458852
|
07/06/2022
|
Selvi
|
2904011WL016249
|
Selvi
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
Selvi
|
INDIAN BANK(607105)
|
|
43
|
MAILAM
|
TN-04-011-019-019/449
(Se. KOTHAMANGALAM)
|
2904011000NRG23030620220458853
|
07/06/2022
|
Vathavalli
|
2904011WL016249
|
Vathavalli
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
Vathavalli
|
INDIAN BANK(607105)
|
|
44
|
MAILAM
|
TN-04-011-019-019/452
(Se. KOTHAMANGALAM)
|
2904011000NRG23030620220458854
|
07/06/2022
|
Mahalakshmi
|
2904011WL016249
|
Mahalakshmi
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
45
|
MAILAM
|
TN-04-011-019-019/459
(Se. KOTHAMANGALAM)
|
2904011000NRG23030620220458855
|
07/06/2022
|
Kumutham
|
2904011WL016249
|
Kumutham
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kumutham
|
INDIAN BANK(607105)
|
|
46
|
MAILAM
|
TN-04-011-019-019/463
(Se. KOTHAMANGALAM)
|
2904011000NRG23030620220458856
|
07/06/2022
|
Santhanakrishan
|
2904011WL016249
|
Santhanakrishan
|
00176
|
IDIB000P101
|
1365
|
1365
|
Processed
|
13/06/2022
|
|
018937073
|
|
Santhanakrishan
|
CANARA BANK(508532)
|
|
47
|
MAILAM
|
TN-04-011-019-019/465
(Se. KOTHAMANGALAM)
|
2904011000NRG23030620220458857
|
07/06/2022
|
Kooeswari
|
2904011WL016249
|
Kooeswari
|
00176
|
IDIB000P101
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kooeswari
|
INDIAN BANK(607105)
|
|
48
|
MAILAM
|
TN-04-011-019-019/468
(Se. KOTHAMANGALAM)
|
2904011000NRG23030620220458858
|
07/06/2022
|
Lakshmi
|
2904011WL016249
|
Lakshmi
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
49
|
MAILAM
|
TN-04-011-019-019/476
(Se. KOTHAMANGALAM)
|
2904011000NRG23030620220458860
|
07/06/2022
|
Gunaselvi
|
2904011WL016249
|
Gunaselvi
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
Gunaselvi
|
INDIAN BANK(607105)
|
|
50
|
MAILAM
|
TN-04-011-019-019/478
(Se. KOTHAMANGALAM)
|
2904011000NRG23030620220458861
|
07/06/2022
|
Kupu
|
2904011WL016249
|
Kupu
|
00176
|
IDIB000P101
|
400
|
400
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kupu
|
INDIAN BANK(607105)
|
|
51
|
MAILAM
|
TN-04-011-019-019/484
(Se. KOTHAMANGALAM)
|
2904011000NRG23030620220458862
|
07/06/2022
|
Kalaiyarasi
|
2904011WL016249
|
Kalaiyarasi
|
00176
|
IDIB000P101
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
52
|
MAILAM
|
TN-04-011-019-019/491
(Se. KOTHAMANGALAM)
|
2904011000NRG23030620220458863
|
07/06/2022
|
Vaki
|
2904011WL016249
|
Vaki
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
Vaki
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49130
|
49130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51495
|
51495
|
|
|
|
|
|
|
|