|
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-04-011-044-044/1001
(VENGANTHUR)
|
2904011000NRG23160820221840141
|
17/08/2022
|
Senthamil
|
2904011WL063135
|
Senthamil
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Senthamil
|
()
|
|
2
|
MAILAM
|
TN-04-011-044-044/1018
(VENGANTHUR)
|
2904011000NRG23160820221840142
|
17/08/2022
|
Vinothini
|
2904011WL063135
|
Vinothini
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Vinothini
|
()
|
|
3
|
MAILAM
|
TN-04-011-044-044/1036
(VENGANTHUR)
|
2904011000NRG23160820221840143
|
17/08/2022
|
Sathiya
|
2904011WL063135
|
Sathiya
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Sathiya
|
()
|
|
4
|
MAILAM
|
TN-04-011-044-044/1039
(VENGANTHUR)
|
2904011000NRG23160820221840144
|
17/08/2022
|
Bhuvaneshwari
|
2904011WL063135
|
Bhuvaneshwari
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Bhuvaneshwari
|
()
|
|
5
|
MAILAM
|
TN-04-011-044-044/1047
(VENGANTHUR)
|
2904011000NRG23160820221840145
|
17/08/2022
|
Gayathiri
|
2904011WL063135
|
Gayathiri
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Gayathiri
|
()
|
|
6
|
MAILAM
|
TN-04-011-044-044/1050
(VENGANTHUR)
|
2904011000NRG23160820221840146
|
17/08/2022
|
Vijayalakshmi
|
2904011WL063135
|
Vijayalakshmi
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Vijayalakshmi
|
()
|
|
7
|
MAILAM
|
TN-04-011-044-044/1055
(VENGANTHUR)
|
2904011000NRG23160820221840147
|
17/08/2022
|
Kupusamy
|
2904011WL063135
|
Kupusamy
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Kupusamy
|
()
|
|
8
|
MAILAM
|
TN-04-011-044-044/1068
(VENGANTHUR)
|
2904011000NRG23160820221840148
|
17/08/2022
|
Sampath
|
2904011WL063135
|
Sampath
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Sampath
|
()
|
|
9
|
MAILAM
|
TN-04-011-044-044/1082
(VENGANTHUR)
|
2904011000NRG23160820221840150
|
17/08/2022
|
Pathmavathi
|
2904011WL063135
|
Pathmavathi
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Pathmavathi
|
()
|
|
10
|
MAILAM
|
TN-04-011-044-044/1114
(VENGANTHUR)
|
2904011000NRG23160820221840152
|
17/08/2022
|
Kamachi
|
2904011WL063135
|
Kamachi
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Kamachi
|
()
|
|
11
|
MAILAM
|
TN-04-011-044-044/1125
(VENGANTHUR)
|
2904011000NRG23160820221840153
|
17/08/2022
|
Gomathi
|
2904011WL063135
|
Gomathi
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Gomathi
|
()
|
|
12
|
MAILAM
|
TN-04-011-044-044/1131
(VENGANTHUR)
|
2904011000NRG23160820221840154
|
17/08/2022
|
Perundevi
|
2904011WL063135
|
Perundevi
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Perundevi
|
()
|
|
13
|
MAILAM
|
TN-04-011-044-044/1132
(VENGANTHUR)
|
2904011000NRG23160820221840155
|
17/08/2022
|
Puvaneshwari
|
2904011WL063135
|
Puvaneshwari
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Puvaneshwari
|
()
|
|
14
|
MAILAM
|
TN-04-011-044-044/143
(VENGANTHUR)
|
2904011000NRG23160820221840158
|
17/08/2022
|
PARIMALAGANDHI
|
2904011WL063135
|
PARIMALAGANDHI
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
PARIMALAGANDHI
|
()
|
|
15
|
MAILAM
|
TN-04-011-044-044/15
(VENGANTHUR)
|
2904011000NRG23160820221840159
|
17/08/2022
|
JEEVA
|
2904011WL063135
|
JEEVA
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
JEEVA
|
()
|
|
16
|
MAILAM
|
TN-04-011-044-044/16
(VENGANTHUR)
|
2904011000NRG23160820221840160
|
17/08/2022
|
Amirtham
|
2904011WL063135
|
Amirtham
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Amirtham
|
()
|
|
17
|
MAILAM
|
TN-04-011-044-044/18
(VENGANTHUR)
|
2904011000NRG23160820221840161
|
17/08/2022
|
Kaveri
|
2904011WL063135
|
Kaveri
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Kaveri
|
()
|
|
18
|
MAILAM
|
TN-04-011-044-044/204
(VENGANTHUR)
|
2904011000NRG23160820221840162
|
17/08/2022
|
KUPPU
|
2904011WL063135
|
KUPPU
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
KUPPU
|
()
|
|
19
|
MAILAM
|
TN-04-011-044-044/22
(VENGANTHUR)
|
2904011000NRG23160820221840163
|
17/08/2022
|
VENNIYAMMAL
|
2904011WL063135
|
VENNIYAMMAL
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
VENNIYAMMAL
|
()
|
|
20
|
MAILAM
|
TN-04-011-044-044/328
(VENGANTHUR)
|
2904011000NRG23160820221840167
|
17/08/2022
|
BAKKIYAM
|
2904011WL063135
|
BAKKIYAM
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
BAKKIYAM
|
()
|
|
21
|
MAILAM
|
TN-04-011-044-044/349
(VENGANTHUR)
|
2904011000NRG23160820221840168
|
17/08/2022
|
yasothai
|
2904011WL063135
|
yasothai
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
yasothai
|
()
|
|
22
|
MAILAM
|
TN-04-011-044-044/573
(VENGANTHUR)
|
2904011000NRG23160820221840170
|
17/08/2022
|
Parameswari
|
2904011WL063135
|
Parameswari
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Parameswari
|
()
|
|
23
|
MAILAM
|
TN-04-011-044-044/582
(VENGANTHUR)
|
2904011000NRG23160820221840171
|
17/08/2022
|
lAKSHMANAN
|
2904011WL063135
|
lAKSHMANAN
|
00089
|
CBIN0281009
|
1365
|
1365
|
Processed
|
25/08/2022
|
|
014193862
|
|
lAKSHMANAN
|
()
|
|
24
|
MAILAM
|
TN-04-011-044-044/589
(VENGANTHUR)
|
2904011000NRG23160820221840172
|
17/08/2022
|
THAYAR
|
2904011WL063135
|
THAYAR
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
THAYAR
|
()
|
|
25
|
MAILAM
|
TN-04-011-044-044/683
(VENGANTHUR)
|
2904011000NRG23160820221840173
|
17/08/2022
|
Kalpana
|
2904011WL063135
|
Kalpana
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Kalpana
|
()
|
|
26
|
MAILAM
|
TN-04-011-044-044/688
(VENGANTHUR)
|
2904011000NRG23160820221840174
|
17/08/2022
|
KALAYANASUNDRAM
|
2904011WL063135
|
KALAYANASUNDRAM
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
KALAYANASUNDRAM
|
()
|
|
27
|
MAILAM
|
TN-04-011-044-044/792
(VENGANTHUR)
|
2904011000NRG23160820221840176
|
17/08/2022
|
Chinnakolanthai
|
2904011WL063135
|
Chinnakolanthai
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Chinnakolanthai
|
()
|
|
28
|
MAILAM
|
TN-04-011-044-044/801
(VENGANTHUR)
|
2904011000NRG23160820221840177
|
17/08/2022
|
Thairiyalakshmi
|
2904011WL063135
|
Thairiyalakshmi
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Thairiyalakshmi
|
()
|
|
29
|
MAILAM
|
TN-04-011-044-044/841
(VENGANTHUR)
|
2904011000NRG23160820221840178
|
17/08/2022
|
Raja
|
2904011WL063135
|
Raja
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Raja
|
()
|
|
30
|
MAILAM
|
TN-04-011-044-044/847
(VENGANTHUR)
|
2904011000NRG23160820221840179
|
17/08/2022
|
ASHOK KUMAR
|
2904011WL063135
|
ASHOK KUMAR
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
ASHOK KUMAR
|
()
|
|
31
|
MAILAM
|
TN-04-011-044-044/9
(VENGANTHUR)
|
2904011000NRG23160820221840180
|
17/08/2022
|
visalachi
|
2904011WL063135
|
visalachi
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
visalachi
|
()
|
|
32
|
MAILAM
|
TN-04-011-044-044/957
(VENGANTHUR)
|
2904011000NRG23160820221840181
|
17/08/2022
|
Chanthira
|
2904011WL063135
|
Chanthira
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Chanthira
|
()
|
|
33
|
MAILAM
|
TN-04-011-044-044/966
(VENGANTHUR)
|
2904011000NRG23160820221840182
|
17/08/2022
|
Rajambal
|
2904011WL063135
|
Rajambal
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Rajambal
|
()
|
|
34
|
MAILAM
|
TN-04-011-044-044/994
(VENGANTHUR)
|
2904011000NRG23160820221840183
|
17/08/2022
|
Panjali
|
2904011WL063135
|
Panjali
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Panjali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34365
|
34365
|
|
|
|
|
|
|
|
|
35
|
MAILAM
|
TN-04-011-044-044/1084
(VENGANTHUR)
|
2904011000NRG23160820221840151
|
17/08/2022
|
Mohaga sundhari
|
2904011WL063135
|
Mohaga sundhari
|
00176
|
IDIB000M190
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Mohaga sundhari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
36
|
MAILAM
|
TN-04-011-044-044/268
(VENGANTHUR)
|
2904011000NRG23160820221840166
|
17/08/2022
|
prathap
|
2904011WL063135
|
prathap
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
prathap
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
37
|
MAILAM
|
TN-04-011-044-044/1080
(VENGANTHUR)
|
2904011000NRG23160820221840149
|
17/08/2022
|
Kokilampal
|
2904011WL063135
|
Kokilampal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Kokilampal
|
()
|
|
38
|
MAILAM
|
TN-04-011-044-044/1134
(VENGANTHUR)
|
2904011000NRG23160820221840156
|
17/08/2022
|
Arivazhagi
|
2904011WL063135
|
Arivazhagi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Arivazhagi
|
()
|
|
39
|
MAILAM
|
TN-04-011-044-044/1140
(VENGANTHUR)
|
2904011000NRG23160820221840157
|
17/08/2022
|
Malliga
|
2904011WL063135
|
Malliga
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Malliga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39365
|
39365
|
|
|
|
|
|
|
|