|
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-04-011-015-015/143
(KOLLIYANKUNAM)
|
2904011000NRG23230920222356455
|
24/09/2022
|
ELUMALAI
|
2904011WL080327
|
ELUMALAI
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
ELUMALAI
|
()
|
|
2
|
MAILAM
|
TN-04-011-015-015/154
(KOLLIYANKUNAM)
|
2904011000NRG23230920222356458
|
24/09/2022
|
Muniyammal
|
2904011WL080327
|
Muniyammal
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Muniyammal
|
()
|
|
3
|
MAILAM
|
TN-04-011-015-015/160
(KOLLIYANKUNAM)
|
2904011000NRG23230920222356461
|
24/09/2022
|
vijayasanthi
|
2904011WL080327
|
vijayasanthi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
vijayasanthi
|
()
|
|
4
|
MAILAM
|
TN-04-011-015-015/212
(KOLLIYANKUNAM)
|
2904011000NRG23230920222356474
|
24/09/2022
|
Supramani
|
2904011WL080327
|
Supramani
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Supramani
|
()
|
|
5
|
MAILAM
|
TN-04-011-015-015/225
(KOLLIYANKUNAM)
|
2904011000NRG23230920222356475
|
24/09/2022
|
RAJAVENI
|
2904011WL080327
|
RAJAVENI
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
RAJAVENI
|
()
|
|
6
|
MAILAM
|
TN-04-011-015-015/226
(KOLLIYANKUNAM)
|
2904011000NRG23230920222356476
|
24/09/2022
|
Kannabiran
|
2904011WL080327
|
Kannabiran
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Kannabiran
|
()
|
|
7
|
MAILAM
|
TN-04-011-015-015/234
(KOLLIYANKUNAM)
|
2904011000NRG23230920222356479
|
24/09/2022
|
Elavaraci
|
2904011WL080327
|
Elavaraci
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Elavaraci
|
()
|
|
8
|
MAILAM
|
TN-04-011-015-015/238
(KOLLIYANKUNAM)
|
2904011000NRG23230920222356481
|
24/09/2022
|
Santhakumari
|
2904011WL080327
|
Santhakumari
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Santhakumari
|
()
|
|
9
|
MAILAM
|
TN-04-011-015-015/252
(KOLLIYANKUNAM)
|
2904011000NRG23230920222356484
|
24/09/2022
|
Navammal
|
2904011WL080327
|
Navammal
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Navammal
|
()
|
|
10
|
MAILAM
|
TN-04-011-015-015/265
(KOLLIYANKUNAM)
|
2904011000NRG23230920222356490
|
24/09/2022
|
SELVI
|
2904011WL080327
|
SELVI
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
SELVI
|
()
|
|
11
|
MAILAM
|
TN-04-011-015-015/270
(KOLLIYANKUNAM)
|
2904011000NRG23230920222356493
|
24/09/2022
|
Vanitha
|
2904011WL080327
|
Vanitha
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Vanitha
|
()
|
|
12
|
MAILAM
|
TN-04-011-015-015/285
(KOLLIYANKUNAM)
|
2904011000NRG23230920222356500
|
24/09/2022
|
MUTHULAKSHMI
|
2904011WL080327
|
MUTHULAKSHMI
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
MUTHULAKSHMI
|
()
|
|
13
|
MAILAM
|
TN-04-011-015-015/313
(KOLLIYANKUNAM)
|
2904011000NRG23230920222356505
|
24/09/2022
|
Vijayalakshmi
|
2904011WL080327
|
Vijayalakshmi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Vijayalakshmi
|
()
|
|
14
|
MAILAM
|
TN-04-011-015-015/323
(KOLLIYANKUNAM)
|
2904011000NRG23230920222356510
|
24/09/2022
|
Selvakumari
|
2904011WL080327
|
Selvakumari
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Selvakumari
|
()
|
|
15
|
MAILAM
|
TN-04-011-015-015/328
(KOLLIYANKUNAM)
|
2904011000NRG23230920222356511
|
24/09/2022
|
VENKADESAN
|
2904011WL080327
|
VENKADESAN
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
VENKADESAN
|
()
|
|
16
|
MAILAM
|
TN-04-011-015-015/336
(KOLLIYANKUNAM)
|
2904011000NRG23230920222356513
|
24/09/2022
|
Anandhaselvi
|
2904011WL080327
|
Anandhaselvi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Anandhaselvi
|
()
|
|
17
|
MAILAM
|
TN-04-011-015-015/338
(KOLLIYANKUNAM)
|
2904011000NRG23230920222356514
|
24/09/2022
|
Poornima
|
2904011WL080327
|
Poornima
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Poornima
|
()
|
|
18
|
MAILAM
|
TN-04-011-015-015/341
(KOLLIYANKUNAM)
|
2904011000NRG23230920222356517
|
24/09/2022
|
Thandabani
|
2904011WL080327
|
Thandabani
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Thandabani
|
()
|
|
19
|
MAILAM
|
TN-04-011-015-015/357
(KOLLIYANKUNAM)
|
2904011000NRG23230920222356522
|
24/09/2022
|
Mageshwari
|
2904011WL080327
|
Mageshwari
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Mageshwari
|
()
|
|
20
|
MAILAM
|
TN-04-011-015-015/416
(KOLLIYANKUNAM)
|
2904011000NRG23230920222356534
|
24/09/2022
|
PUSHPARANI
|
2904011WL080327
|
PUSHPARANI
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
PUSHPARANI
|
()
|
|
21
|
MAILAM
|
TN-04-011-015-015/431
(KOLLIYANKUNAM)
|
2904011000NRG23230920222356539
|
24/09/2022
|
Lakshmi
|
2904011WL080327
|
Lakshmi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Lakshmi
|
()
|
|
22
|
MAILAM
|
TN-04-011-015-015/459
(KOLLIYANKUNAM)
|
2904011000NRG23230920222356540
|
24/09/2022
|
Nadarajan
|
2904011WL080327
|
Nadarajan
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Nadarajan
|
()
|
|
23
|
MAILAM
|
TN-04-011-015-015/461
(KOLLIYANKUNAM)
|
2904011000NRG23230920222356541
|
24/09/2022
|
Muruvammal
|
2904011WL080327
|
Muruvammal
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Muruvammal
|
()
|
|
24
|
MAILAM
|
TN-04-011-015-015/463
(KOLLIYANKUNAM)
|
2904011000NRG23230920222356543
|
24/09/2022
|
Meena
|
2904011WL080327
|
Meena
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Meena
|
()
|
|
25
|
MAILAM
|
TN-04-011-015-015/465
(KOLLIYANKUNAM)
|
2904011000NRG23230920222356544
|
24/09/2022
|
INDUMATHI
|
2904011WL080327
|
INDUMATHI
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
INDUMATHI
|
()
|
|
26
|
MAILAM
|
TN-04-011-015-015/472
(KOLLIYANKUNAM)
|
2904011000NRG23230920222356546
|
24/09/2022
|
Banu
|
2904011WL080327
|
Banu
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Banu
|
()
|
|
27
|
MAILAM
|
TN-04-011-015-015/475
(KOLLIYANKUNAM)
|
2904011000NRG23230920222356547
|
24/09/2022
|
Kanniyammal
|
2904011WL080327
|
Kanniyammal
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Kanniyammal
|
()
|
|
28
|
MAILAM
|
TN-04-011-015-015/476
(KOLLIYANKUNAM)
|
2904011000NRG23230920222356548
|
24/09/2022
|
Kalpana
|
2904011WL080327
|
Kalpana
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361571
|
|
Kalpana
|
()
|
|
29
|
MAILAM
|
TN-04-011-015-015/480
(KOLLIYANKUNAM)
|
2904011000NRG23230920222356549
|
24/09/2022
|
Alliyammal
|
2904011WL080327
|
Alliyammal
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Alliyammal
|
()
|
|
30
|
MAILAM
|
TN-04-011-015-015/485
(KOLLIYANKUNAM)
|
2904011000NRG23230920222356550
|
24/09/2022
|
Suba
|
2904011WL080327
|
Suba
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Suba
|
()
|
|
31
|
MAILAM
|
TN-04-011-015-015/490
(KOLLIYANKUNAM)
|
2904011000NRG23230920222356552
|
24/09/2022
|
KAVITHA
|
2904011WL080327
|
KAVITHA
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
KAVITHA
|
()
|
|
32
|
MAILAM
|
TN-04-011-015-015/499
(KOLLIYANKUNAM)
|
2904011000NRG23230920222356554
|
24/09/2022
|
PARAMESHWARI
|
2904011WL080327
|
PARAMESHWARI
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
PARAMESHWARI
|
()
|
|
33
|
MAILAM
|
TN-04-011-015-015/504
(KOLLIYANKUNAM)
|
2904011000NRG23230920222356556
|
24/09/2022
|
PARAMESHWARI
|
2904011WL080327
|
PARAMESHWARI
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
PARAMESHWARI
|
()
|
|
34
|
MAILAM
|
TN-04-011-015-015/507
(KOLLIYANKUNAM)
|
2904011000NRG23230920222356557
|
24/09/2022
|
Jayakumar
|
2904011WL080327
|
Jayakumar
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Jayakumar
|
()
|
|
35
|
MAILAM
|
TN-04-011-015-015/69
(KOLLIYANKUNAM)
|
2904011000NRG23230920222356559
|
24/09/2022
|
VEERAMMAL
|
2904011WL080327
|
VEERAMMAL
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
VEERAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41600
|
41600
|
|
|
|
|
|
|
|
|
36
|
MAILAM
|
TN-04-011-015-015/210
(KOLLIYANKUNAM)
|
2904011000NRG23230920222356473
|
24/09/2022
|
Maniyammai
|
2904011WL080327
|
Maniyammai
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Maniyammai
|
()
|
|
37
|
MAILAM
|
TN-04-011-015-015/228
(KOLLIYANKUNAM)
|
2904011000NRG23230920222356478
|
24/09/2022
|
SUPRAMANIYAN
|
2904011WL080327
|
SUPRAMANIYAN
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
SUPRAMANIYAN
|
()
|
|
38
|
MAILAM
|
TN-04-011-015-015/362
(KOLLIYANKUNAM)
|
2904011000NRG23230920222356525
|
24/09/2022
|
RAJESHWARI
|
2904011WL080327
|
RAJESHWARI
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
RAJESHWARI
|
()
|
|
39
|
MAILAM
|
TN-04-011-015-015/462
(KOLLIYANKUNAM)
|
2904011000NRG23230920222356542
|
24/09/2022
|
VASANTHI
|
2904011WL080327
|
VASANTHI
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
VASANTHI
|
()
|
|
40
|
MAILAM
|
TN-04-011-015-015/471
(KOLLIYANKUNAM)
|
2904011000NRG23230920222356545
|
24/09/2022
|
ANATHI
|
2904011WL080327
|
ANATHI
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
ANATHI
|
()
|
|
41
|
MAILAM
|
TN-04-011-015-015/487
(KOLLIYANKUNAM)
|
2904011000NRG23230920222356551
|
24/09/2022
|
Geetha
|
2904011WL080327
|
Geetha
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Geetha
|
()
|
|
42
|
MAILAM
|
TN-04-011-015-015/498
(KOLLIYANKUNAM)
|
2904011000NRG23230920222356553
|
24/09/2022
|
Vennila
|
2904011WL080327
|
Vennila
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Vennila
|
()
|
|
43
|
MAILAM
|
TN-04-011-015-015/500
(KOLLIYANKUNAM)
|
2904011000NRG23230920222356555
|
24/09/2022
|
PRIYA
|
2904011WL080327
|
PRIYA
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
PRIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
44
|
MAILAM
|
TN-04-011-015-015/227
(KOLLIYANKUNAM)
|
2904011000NRG23230920222356477
|
24/09/2022
|
VEERAMMAL
|
2904011WL080327
|
VEERAMMAL
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
VEERAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52400
|
52400
|
|
|
|
|
|
|
|