|
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-04-011-019-019/119
(Se. KOTHAMANGALAM)
|
2904011000NRG23151120223108079
|
16/11/2022
|
VISHVANATHAN
|
2904011WL102749
|
VISHVANATHAN
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
VISHVANATHAN
|
()
|
|
2
|
MAILAM
|
TN-04-011-019-019/222
(Se. KOTHAMANGALAM)
|
2904011000NRG23151120223108152
|
16/11/2022
|
MUTHAIYAN
|
2904011WL102749
|
MUTHAIYAN
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
MUTHAIYAN
|
()
|
|
3
|
MAILAM
|
TN-04-011-019-019/34
(Se. KOTHAMANGALAM)
|
2904011000NRG23151120223108192
|
16/11/2022
|
ELUMALAI
|
2904011WL102749
|
ELUMALAI
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
ELUMALAI
|
()
|
|
4
|
MAILAM
|
TN-04-011-019-019/61
(Se. KOTHAMANGALAM)
|
2904011000NRG23151120223108230
|
16/11/2022
|
UNNAMALAI
|
2904011WL102749
|
UNNAMALAI
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
UNNAMALAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
5
|
MAILAM
|
TN-04-011-019-019/131
(Se. KOTHAMANGALAM)
|
2904011000NRG23151120223108090
|
16/11/2022
|
Santha
|
2904011WL102749
|
Santha
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800351
|
|
Santha
|
()
|
|
6
|
MAILAM
|
TN-04-011-019-019/175
(Se. KOTHAMANGALAM)
|
2904011000NRG23151120223108121
|
16/11/2022
|
Kirishnaveni
|
2904011WL102749
|
Kirishnaveni
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
Kirishnaveni
|
()
|
|
7
|
MAILAM
|
TN-04-011-019-019/228
(Se. KOTHAMANGALAM)
|
2904011000NRG23151120223108157
|
16/11/2022
|
Ambika
|
2904011WL102749
|
Ambika
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
Ambika
|
()
|
|
8
|
MAILAM
|
TN-04-011-019-019/235
(Se. KOTHAMANGALAM)
|
2904011000NRG23151120223108163
|
16/11/2022
|
Kalidoss
|
2904011WL102749
|
Kalidoss
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800351
|
|
Kalidoss
|
()
|
|
9
|
MAILAM
|
TN-04-011-019-019/244
(Se. KOTHAMANGALAM)
|
2904011000NRG23151120223108170
|
16/11/2022
|
Lakshmi
|
2904011WL102749
|
Lakshmi
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
Lakshmi
|
()
|
|
10
|
MAILAM
|
TN-04-011-019-019/274
(Se. KOTHAMANGALAM)
|
2904011000NRG23151120223108177
|
16/11/2022
|
Mari
|
2904011WL102749
|
Mari
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
Mari
|
()
|
|
11
|
MAILAM
|
TN-04-011-019-019/29
(Se. KOTHAMANGALAM)
|
2904011000NRG23151120223108179
|
16/11/2022
|
Mangalakshmi
|
2904011WL102749
|
Mangalakshmi
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
Mangalakshmi
|
()
|
|
12
|
MAILAM
|
TN-04-011-019-019/300
(Se. KOTHAMANGALAM)
|
2904011000NRG23151120223108186
|
16/11/2022
|
Radhakrishna
|
2904011WL102749
|
Radhakrishna
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
Radhakrishna
|
()
|
|
13
|
MAILAM
|
TN-04-011-019-019/333
(Se. KOTHAMANGALAM)
|
2904011000NRG23151120223108191
|
16/11/2022
|
Boopathi
|
2904011WL102749
|
Boopathi
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
Boopathi
|
()
|
|
14
|
MAILAM
|
TN-04-011-019-019/38
(Se. KOTHAMANGALAM)
|
2904011000NRG23151120223108197
|
16/11/2022
|
Angammal
|
2904011WL102749
|
Angammal
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
Angammal
|
()
|
|
15
|
MAILAM
|
TN-04-011-019-019/382
(Se. KOTHAMANGALAM)
|
2904011000NRG23151120223108198
|
16/11/2022
|
Dulasi
|
2904011WL102749
|
Dulasi
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
Dulasi
|
()
|
|
16
|
MAILAM
|
TN-04-011-019-019/39
(Se. KOTHAMANGALAM)
|
2904011000NRG23151120223108200
|
16/11/2022
|
Jayalakshmi
|
2904011WL102749
|
Jayalakshmi
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
Jayalakshmi
|
()
|
|
17
|
MAILAM
|
TN-04-011-019-019/391
(Se. KOTHAMANGALAM)
|
2904011000NRG23151120223108201
|
16/11/2022
|
Sudha
|
2904011WL102749
|
Sudha
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800351
|
|
Sudha
|
()
|
|
18
|
MAILAM
|
TN-04-011-019-019/393
(Se. KOTHAMANGALAM)
|
2904011000NRG23151120223108202
|
16/11/2022
|
Subathirai
|
2904011WL102749
|
Subathirai
|
00176
|
IDIB000P101
|
1686
|
1686
|
Processed
|
23/11/2022
|
|
013800351
|
|
Subathirai
|
()
|
|
19
|
MAILAM
|
TN-04-011-019-019/398
(Se. KOTHAMANGALAM)
|
2904011000NRG23151120223108203
|
16/11/2022
|
Raji
|
2904011WL102749
|
Raji
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
Raji
|
()
|
|
20
|
MAILAM
|
TN-04-011-019-019/45
(Se. KOTHAMANGALAM)
|
2904011000NRG23151120223108210
|
16/11/2022
|
Kuppu
|
2904011WL102749
|
Kuppu
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
Kuppu
|
()
|
|
21
|
MAILAM
|
TN-04-011-019-019/470
(Se. KOTHAMANGALAM)
|
2904011000NRG23151120223108213
|
16/11/2022
|
Angammal
|
2904011WL102749
|
Angammal
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
Angammal
|
()
|
|
22
|
MAILAM
|
TN-04-011-019-019/48
(Se. KOTHAMANGALAM)
|
2904011000NRG23151120223108215
|
16/11/2022
|
Jothi
|
2904011WL102749
|
Jothi
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
Jothi
|
()
|
|
23
|
MAILAM
|
TN-04-011-019-019/492
(Se. KOTHAMANGALAM)
|
2904011000NRG23151120223108216
|
16/11/2022
|
vijayakumar
|
2904011WL102749
|
vijayakumar
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
vijayakumar
|
()
|
|
24
|
MAILAM
|
TN-04-011-019-019/504
(Se. KOTHAMANGALAM)
|
2904011000NRG23151120223108220
|
16/11/2022
|
Anusuya
|
2904011WL102749
|
Anusuya
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
Anusuya
|
()
|
|
25
|
MAILAM
|
TN-04-011-019-019/51
(Se. KOTHAMANGALAM)
|
2904011000NRG23151120223108221
|
16/11/2022
|
Sarsuvathi
|
2904011WL102749
|
Sarsuvathi
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
Sarsuvathi
|
()
|
|
26
|
MAILAM
|
TN-04-011-019-019/67
(Se. KOTHAMANGALAM)
|
2904011000NRG23151120223108233
|
16/11/2022
|
Unammalai
|
2904011WL102749
|
Unammalai
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
Unammalai
|
()
|
|
27
|
MAILAM
|
TN-04-011-019-019/73
(Se. KOTHAMANGALAM)
|
2904011000NRG23151120223108240
|
16/11/2022
|
Poonkodi
|
2904011WL102749
|
Poonkodi
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
Poonkodi
|
()
|
|
28
|
MAILAM
|
TN-04-011-019-019/83
(Se. KOTHAMANGALAM)
|
2904011000NRG23151120223108250
|
16/11/2022
|
Rahul
|
2904011WL102749
|
Rahul
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
Rahul
|
()
|
|
29
|
MAILAM
|
TN-04-011-019-019/90
(Se. KOTHAMANGALAM)
|
2904011000NRG23151120223108256
|
16/11/2022
|
Ammsavalli
|
2904011WL102749
|
Ammsavalli
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
Ammsavalli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29886
|
29886
|
|
|
|
|
|
|
|
|
30
|
MAILAM
|
TN-04-011-019-019/167
(Se. KOTHAMANGALAM)
|
2904011000NRG23151120223108117
|
16/11/2022
|
Poorani
|
2904011WL102749
|
Poorani
|
00176
|
IDIB000P167
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
Poorani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35886
|
35886
|
|
|
|
|
|
|
|