|
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-04-011-031-031/1001
(PERIATHACHUR)
|
2904011000NRG23221020222797564
|
22/10/2022
|
Bathmavathi
|
2904011WL093337
|
Bathmavathi
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Bathmavathi
|
()
|
|
2
|
MAILAM
|
TN-04-011-031-031/1030-A
(PERIATHACHUR)
|
2904011000NRG23221020222797565
|
22/10/2022
|
Rasambal
|
2904011WL093337
|
Rasambal
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Rasambal
|
()
|
|
3
|
MAILAM
|
TN-04-011-031-031/1030-A
(PERIATHACHUR)
|
2904011000NRG23221020222797566
|
22/10/2022
|
Renuga
|
2904011WL093337
|
Renuga
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Renuga
|
()
|
|
4
|
MAILAM
|
TN-04-011-031-031/1040-A
(PERIATHACHUR)
|
2904011000NRG23221020222797568
|
22/10/2022
|
Irusammal
|
2904011WL093337
|
Irusammal
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Irusammal
|
()
|
|
5
|
MAILAM
|
TN-04-011-031-031/1069-A
(PERIATHACHUR)
|
2904011000NRG23221020222797574
|
22/10/2022
|
Parvathi
|
2904011WL093337
|
Parvathi
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Parvathi
|
()
|
|
6
|
MAILAM
|
TN-04-011-031-031/1070-a
(PERIATHACHUR)
|
2904011000NRG23221020222797575
|
22/10/2022
|
Kanniga
|
2904011WL093337
|
Kanniga
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Kanniga
|
()
|
|
7
|
MAILAM
|
TN-04-011-031-031/1184
(PERIATHACHUR)
|
2904011000NRG23221020222797590
|
22/10/2022
|
Thara
|
2904011WL093337
|
Thara
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Thara
|
()
|
|
8
|
MAILAM
|
TN-04-011-031-031/1211-B
(PERIATHACHUR)
|
2904011000NRG23221020222797593
|
22/10/2022
|
Kavitha
|
2904011WL093337
|
Kavitha
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Kavitha
|
()
|
|
9
|
MAILAM
|
TN-04-011-031-031/1234-B
(PERIATHACHUR)
|
2904011000NRG23221020222797599
|
22/10/2022
|
Govindhammal
|
2904011WL093337
|
Govindhammal
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Govindhammal
|
()
|
|
10
|
MAILAM
|
TN-04-011-031-031/1251-B
(PERIATHACHUR)
|
2904011000NRG23221020222797602
|
22/10/2022
|
Viruthampal
|
2904011WL093337
|
Viruthampal
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Viruthampal
|
()
|
|
11
|
MAILAM
|
TN-04-011-031-031/1288
(PERIATHACHUR)
|
2904011000NRG23221020222797606
|
22/10/2022
|
Ganapragasam
|
2904011WL093337
|
Ganapragasam
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Ganapragasam
|
()
|
|
12
|
MAILAM
|
TN-04-011-031-031/1306
(PERIATHACHUR)
|
2904011000NRG23221020222797608
|
22/10/2022
|
Parameswari
|
2904011WL093337
|
Parameswari
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Parameswari
|
()
|
|
13
|
MAILAM
|
TN-04-011-031-031/1364
(PERIATHACHUR)
|
2904011000NRG23221020222797620
|
22/10/2022
|
Sasikala
|
2904011WL093337
|
Sasikala
|
00176
|
IDIB000P101
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
Sasikala
|
()
|
|
14
|
MAILAM
|
TN-04-011-031-031/1369
(PERIATHACHUR)
|
2904011000NRG23221020222797621
|
22/10/2022
|
Kanagavalli
|
2904011WL093337
|
Kanagavalli
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Kanagavalli
|
()
|
|
15
|
MAILAM
|
TN-04-011-031-031/1386
(PERIATHACHUR)
|
2904011000NRG23221020222797623
|
22/10/2022
|
Devika
|
2904011WL093337
|
Devika
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Devika
|
()
|
|
16
|
MAILAM
|
TN-04-011-031-031/1418
(PERIATHACHUR)
|
2904011000NRG23221020222797624
|
22/10/2022
|
Selvi
|
2904011WL093337
|
Selvi
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Selvi
|
()
|
|
17
|
MAILAM
|
TN-04-011-031-031/1432
(PERIATHACHUR)
|
2904011000NRG23221020222797625
|
22/10/2022
|
Rajeshwari
|
2904011WL093337
|
Rajeshwari
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Rajeshwari
|
()
|
|
18
|
MAILAM
|
TN-04-011-031-031/1435
(PERIATHACHUR)
|
2904011000NRG23221020222797626
|
22/10/2022
|
Vinitha
|
2904011WL093337
|
Vinitha
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Vinitha
|
()
|
|
19
|
MAILAM
|
TN-04-011-031-031/1453
(PERIATHACHUR)
|
2904011000NRG23221020222797628
|
22/10/2022
|
Karpagam
|
2904011WL093337
|
Karpagam
|
00176
|
IDIB000P101
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
Karpagam
|
()
|
|
20
|
MAILAM
|
TN-04-011-031-031/1459
(PERIATHACHUR)
|
2904011000NRG23221020222797629
|
22/10/2022
|
Ratha
|
2904011WL093337
|
Ratha
|
00176
|
IDIB000P101
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710940
|
|
Ratha
|
()
|
|
21
|
MAILAM
|
TN-04-011-031-031/1460
(PERIATHACHUR)
|
2904011000NRG23221020222797630
|
22/10/2022
|
Priya
|
2904011WL093337
|
Priya
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Priya
|
()
|
|
22
|
MAILAM
|
TN-04-011-031-031/1462
(PERIATHACHUR)
|
2904011000NRG23221020222797631
|
22/10/2022
|
Revathi
|
2904011WL093337
|
Revathi
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Revathi
|
()
|
|
23
|
MAILAM
|
TN-04-011-031-031/1481
(PERIATHACHUR)
|
2904011000NRG23221020222797632
|
22/10/2022
|
Dhanalakshmi
|
2904011WL093337
|
Dhanalakshmi
|
00176
|
IDIB000P101
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710940
|
|
Dhanalakshmi
|
()
|
|
24
|
MAILAM
|
TN-04-011-031-031/1486
(PERIATHACHUR)
|
2904011000NRG23221020222797633
|
22/10/2022
|
Vasantha
|
2904011WL093337
|
Vasantha
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Vasantha
|
()
|
|
25
|
MAILAM
|
TN-04-011-031-031/1505
(PERIATHACHUR)
|
2904011000NRG23221020222797634
|
22/10/2022
|
Sutha
|
2904011WL093337
|
Sutha
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Sutha
|
()
|
|
26
|
MAILAM
|
TN-04-011-031-031/1510
(PERIATHACHUR)
|
2904011000NRG23221020222797636
|
22/10/2022
|
Alamelu
|
2904011WL093337
|
Alamelu
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Alamelu
|
()
|
|
27
|
MAILAM
|
TN-04-011-031-031/1517
(PERIATHACHUR)
|
2904011000NRG23221020222797637
|
22/10/2022
|
Bavani
|
2904011WL093337
|
Bavani
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
Bavani
|
()
|
|
28
|
MAILAM
|
TN-04-011-031-031/1531
(PERIATHACHUR)
|
2904011000NRG23221020222797638
|
22/10/2022
|
Athillakshmi
|
2904011WL093337
|
Athillakshmi
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Athillakshmi
|
()
|
|
29
|
MAILAM
|
TN-04-011-031-031/1540
(PERIATHACHUR)
|
2904011000NRG23221020222797639
|
22/10/2022
|
Sarojini
|
2904011WL093337
|
Sarojini
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Sarojini
|
()
|
|
30
|
MAILAM
|
TN-04-011-031-031/1551
(PERIATHACHUR)
|
2904011000NRG23221020222797640
|
22/10/2022
|
Sutha
|
2904011WL093337
|
Sutha
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Sutha
|
()
|
|
31
|
MAILAM
|
TN-04-011-031-031/1559
(PERIATHACHUR)
|
2904011000NRG23221020222797641
|
22/10/2022
|
Jeyalakshmi
|
2904011WL093337
|
Jeyalakshmi
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Jeyalakshmi
|
()
|
|
32
|
MAILAM
|
TN-04-011-031-031/1561
(PERIATHACHUR)
|
2904011000NRG23221020222797642
|
22/10/2022
|
Sargunam
|
2904011WL093337
|
Sargunam
|
00176
|
IDIB000P101
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
Sargunam
|
()
|
|
33
|
MAILAM
|
TN-04-011-031-031/1579
(PERIATHACHUR)
|
2904011000NRG23221020222797643
|
22/10/2022
|
Kalaivani
|
2904011WL093337
|
Kalaivani
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Kalaivani
|
()
|
|
34
|
MAILAM
|
TN-04-011-031-031/1632
(PERIATHACHUR)
|
2904011000NRG23221020222797646
|
22/10/2022
|
Sarojini
|
2904011WL093337
|
Sarojini
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Sarojini
|
()
|
|
35
|
MAILAM
|
TN-04-011-031-031/1633
(PERIATHACHUR)
|
2904011000NRG23221020222797647
|
22/10/2022
|
Nithiya
|
2904011WL093337
|
Nithiya
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Nithiya
|
()
|
|
36
|
MAILAM
|
TN-04-011-031-031/255
(PERIATHACHUR)
|
2904011000NRG23221020222797661
|
22/10/2022
|
Valarmathi
|
2904011WL093337
|
Valarmathi
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Valarmathi
|
()
|
|
37
|
MAILAM
|
TN-04-011-031-031/263-A
(PERIATHACHUR)
|
2904011000NRG23221020222797663
|
22/10/2022
|
Visaltchi
|
2904011WL093337
|
Visaltchi
|
00176
|
IDIB000P101
|
1200
|
1200
|
Rejected
|
07/11/2022
|
|
015710940
|
No Such Account
|
|
|
|
38
|
MAILAM
|
TN-04-011-031-031/295-a
(PERIATHACHUR)
|
2904011000NRG23221020222797672
|
22/10/2022
|
Samundeeswari
|
2904011WL093337
|
Samundeeswari
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Samundeeswari
|
()
|
|
39
|
MAILAM
|
TN-04-011-031-031/376-A
(PERIATHACHUR)
|
2904011000NRG23221020222797681
|
22/10/2022
|
Selvam
|
2904011WL093337
|
Selvam
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Selvam
|
()
|
|
40
|
MAILAM
|
TN-04-011-031-031/377-A
(PERIATHACHUR)
|
2904011000NRG23221020222797682
|
22/10/2022
|
Kanniyan
|
2904011WL093337
|
Kanniyan
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Kanniyan
|
()
|
|
41
|
MAILAM
|
TN-04-011-031-031/392
(PERIATHACHUR)
|
2904011000NRG23221020222797685
|
22/10/2022
|
Sageni
|
2904011WL093337
|
Sageni
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Sageni
|
()
|
|
42
|
MAILAM
|
TN-04-011-031-031/403-A
(PERIATHACHUR)
|
2904011000NRG23221020222797689
|
22/10/2022
|
Sagunthala
|
2904011WL093337
|
Sagunthala
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Sagunthala
|
()
|
|
43
|
MAILAM
|
TN-04-011-031-031/411-A
(PERIATHACHUR)
|
2904011000NRG23221020222797690
|
22/10/2022
|
Kanjana
|
2904011WL093337
|
Kanjana
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Kanjana
|
()
|
|
44
|
MAILAM
|
TN-04-011-031-031/419-A
(PERIATHACHUR)
|
2904011000NRG23221020222797691
|
22/10/2022
|
Muthulakshmi
|
2904011WL093337
|
Muthulakshmi
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Muthulakshmi
|
()
|
|
45
|
MAILAM
|
TN-04-011-031-031/566
(PERIATHACHUR)
|
2904011000NRG23221020222797705
|
22/10/2022
|
Anjumalli
|
2904011WL093337
|
Anjumalli
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Anjumalli
|
()
|
|
46
|
MAILAM
|
TN-04-011-031-031/572
(PERIATHACHUR)
|
2904011000NRG23221020222797707
|
22/10/2022
|
Jayalakshmi
|
2904011WL093337
|
Jayalakshmi
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Jayalakshmi
|
()
|
|
47
|
MAILAM
|
TN-04-011-031-031/572
(PERIATHACHUR)
|
2904011000NRG23221020222797708
|
22/10/2022
|
Lakshmi bayai
|
2904011WL093337
|
Lakshmi bayai
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Lakshmi bayai
|
()
|
|
48
|
MAILAM
|
TN-04-011-031-031/572
(PERIATHACHUR)
|
2904011000NRG23221020222797709
|
22/10/2022
|
Rathenabayai
|
2904011WL093337
|
Rathenabayai
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Rathenabayai
|
()
|
|
49
|
MAILAM
|
TN-04-011-031-031/579-A
(PERIATHACHUR)
|
2904011000NRG23221020222797713
|
22/10/2022
|
Adthilakshmi
|
2904011WL093337
|
Adthilakshmi
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Adthilakshmi
|
()
|
|
50
|
MAILAM
|
TN-04-011-031-031/580-A
(PERIATHACHUR)
|
2904011000NRG23221020222797714
|
22/10/2022
|
Alamelu
|
2904011WL093337
|
Alamelu
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Alamelu
|
()
|
|
51
|
MAILAM
|
TN-04-011-031-031/581-A
(PERIATHACHUR)
|
2904011000NRG23221020222797715
|
22/10/2022
|
Muniyammal
|
2904011WL093337
|
Muniyammal
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Muniyammal
|
()
|
|
52
|
MAILAM
|
TN-04-011-031-031/589-A
(PERIATHACHUR)
|
2904011000NRG23221020222797717
|
22/10/2022
|
Kuppusamy
|
2904011WL093337
|
Kuppusamy
|
00176
|
IDIB000P101
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
Kuppusamy
|
()
|
|
53
|
MAILAM
|
TN-04-011-031-031/596
(PERIATHACHUR)
|
2904011000NRG23221020222797719
|
22/10/2022
|
Vengatesan
|
2904011WL093337
|
Vengatesan
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Vengatesan
|
()
|
|
54
|
MAILAM
|
TN-04-011-031-031/603-A
(PERIATHACHUR)
|
2904011000NRG23221020222797723
|
22/10/2022
|
Meenatchi
|
2904011WL093337
|
Meenatchi
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Meenatchi
|
()
|
|
55
|
MAILAM
|
TN-04-011-031-031/850-A
(PERIATHACHUR)
|
2904011000NRG23221020222797748
|
22/10/2022
|
Subasri
|
2904011WL093337
|
Subasri
|
00176
|
IDIB000P101
|
600
|
600
|
Rejected
|
07/11/2022
|
|
015710940
|
No Such Account
|
|
|
|
56
|
MAILAM
|
TN-04-011-031-031/852-A
(PERIATHACHUR)
|
2904011000NRG23221020222797750
|
22/10/2022
|
Krishnaveni
|
2904011WL093337
|
Krishnaveni
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Krishnaveni
|
()
|
|
57
|
MAILAM
|
TN-04-011-031-031/875
(PERIATHACHUR)
|
2904011000NRG23221020222797760
|
22/10/2022
|
Ramalingam
|
2904011WL093337
|
Ramalingam
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Ramalingam
|
()
|
|
58
|
MAILAM
|
TN-04-011-031-031/90
(PERIATHACHUR)
|
2904011000NRG23221020222797771
|
22/10/2022
|
Muniyammal
|
2904011WL093337
|
Muniyammal
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Muniyammal
|
()
|
|
59
|
MAILAM
|
TN-04-011-031-031/917-A
(PERIATHACHUR)
|
2904011000NRG23221020222797776
|
22/10/2022
|
Ranagasamy
|
2904011WL093337
|
Ranagasamy
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Ranagasamy
|
()
|
|
60
|
MAILAM
|
TN-04-011-031-031/931-A
(PERIATHACHUR)
|
2904011000NRG23221020222797777
|
22/10/2022
|
Ammakannu
|
2904011WL093337
|
Ammakannu
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Ammakannu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71944
|
71944
|
|
|
|
|
|
|
|
|
61
|
MAILAM
|
TN-04-011-031-031/1382
(PERIATHACHUR)
|
2904011000NRG23221020222797622
|
22/10/2022
|
Vakuladevi
|
2904011WL093337
|
Vakuladevi
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Vakuladevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73144
|
73144
|
|
|
|
|
|
|
|