|
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-04-011-030-030/126
(PERANI)
|
2904011000NRG23071120222996373
|
07/11/2022
|
Krishnaveni
|
2904011WL099384
|
Krishnaveni
|
00176
|
IDIB000P101
|
600
|
600
|
Processed
|
16/11/2022
|
|
014668455
|
|
Krishnaveni
|
()
|
|
2
|
MAILAM
|
TN-04-011-030-030/127
(PERANI)
|
2904011000NRG23071120222996375
|
07/11/2022
|
Krishnamoorthy
|
2904011WL099384
|
Krishnamoorthy
|
00176
|
IDIB000P101
|
800
|
800
|
Rejected
|
21/11/2022
|
|
014668455
|
A/c Blocked or Frozen
|
|
|
|
3
|
MAILAM
|
TN-04-011-030-030/13
(PERANI)
|
2904011000NRG23071120222996377
|
07/11/2022
|
Muthammal
|
2904011WL099384
|
Muthammal
|
00176
|
IDIB000P101
|
400
|
400
|
Processed
|
16/11/2022
|
|
014668455
|
|
Muthammal
|
()
|
|
4
|
MAILAM
|
TN-04-011-030-030/136
(PERANI)
|
2904011000NRG23071120222996383
|
07/11/2022
|
Angmmal
|
2904011WL099384
|
Angmmal
|
00176
|
IDIB000P101
|
800
|
800
|
Processed
|
16/11/2022
|
|
014668455
|
|
Angmmal
|
()
|
|
5
|
MAILAM
|
TN-04-011-030-030/140
(PERANI)
|
2904011000NRG23071120222996386
|
07/11/2022
|
Loganayaki
|
2904011WL099384
|
Loganayaki
|
00176
|
IDIB000P101
|
800
|
800
|
Processed
|
16/11/2022
|
|
014668455
|
|
Loganayaki
|
()
|
|
6
|
MAILAM
|
TN-04-011-030-030/144
(PERANI)
|
2904011000NRG23071120222996390
|
07/11/2022
|
ILLamalli
|
2904011WL099384
|
ILLamalli
|
00176
|
IDIB000P101
|
800
|
800
|
Processed
|
16/11/2022
|
|
014668455
|
|
ILLamalli
|
()
|
|
7
|
MAILAM
|
TN-04-011-030-030/148
(PERANI)
|
2904011000NRG23071120222996394
|
07/11/2022
|
parameshwari
|
2904011WL099384
|
parameshwari
|
00176
|
IDIB000P101
|
800
|
800
|
Processed
|
16/11/2022
|
|
014668455
|
|
parameshwari
|
()
|
|
8
|
MAILAM
|
TN-04-011-030-030/160
(PERANI)
|
2904011000NRG23071120222996405
|
07/11/2022
|
Vanitha
|
2904011WL099384
|
Vanitha
|
00176
|
IDIB000P101
|
800
|
800
|
Processed
|
16/11/2022
|
|
014668455
|
|
Vanitha
|
()
|
|
9
|
MAILAM
|
TN-04-011-030-030/168
(PERANI)
|
2904011000NRG23071120222996414
|
07/11/2022
|
Selvakumar
|
2904011WL099384
|
Selvakumar
|
00176
|
IDIB000P101
|
800
|
800
|
Processed
|
16/11/2022
|
|
014668455
|
|
Selvakumar
|
()
|
|
10
|
MAILAM
|
TN-04-011-030-030/182
(PERANI)
|
2904011000NRG23071120222996425
|
07/11/2022
|
KIRISHNAVENI
|
2904011WL099384
|
KIRISHNAVENI
|
00176
|
IDIB000P101
|
600
|
600
|
Processed
|
16/11/2022
|
|
014668455
|
|
KIRISHNAVENI
|
()
|
|
11
|
MAILAM
|
TN-04-011-030-030/192
(PERANI)
|
2904011000NRG23071120222996430
|
07/11/2022
|
Ellammal
|
2904011WL099384
|
Ellammal
|
00176
|
IDIB000P101
|
800
|
800
|
Processed
|
16/11/2022
|
|
014668455
|
|
Ellammal
|
()
|
|
12
|
MAILAM
|
TN-04-011-030-030/231
(PERANI)
|
2904011000NRG23071120222996442
|
07/11/2022
|
vasanthi
|
2904011WL099384
|
vasanthi
|
00176
|
IDIB000P101
|
800
|
800
|
Processed
|
16/11/2022
|
|
014668455
|
|
vasanthi
|
()
|
|
13
|
MAILAM
|
TN-04-011-030-030/250
(PERANI)
|
2904011000NRG23071120222996446
|
07/11/2022
|
Sababathi
|
2904011WL099384
|
Sababathi
|
00176
|
IDIB000P101
|
600
|
600
|
Processed
|
16/11/2022
|
|
014668455
|
|
Sababathi
|
()
|
|
14
|
MAILAM
|
TN-04-011-030-030/281
(PERANI)
|
2904011000NRG23071120222996457
|
07/11/2022
|
Mayakrishnan
|
2904011WL099384
|
Mayakrishnan
|
00176
|
IDIB000P101
|
800
|
800
|
Processed
|
16/11/2022
|
|
014668455
|
|
Mayakrishnan
|
()
|
|
15
|
MAILAM
|
TN-04-011-030-030/287
(PERANI)
|
2904011000NRG23071120222996461
|
07/11/2022
|
PARVATHI
|
2904011WL099384
|
PARVATHI
|
00176
|
IDIB000P101
|
800
|
800
|
Processed
|
16/11/2022
|
|
014668455
|
|
PARVATHI
|
()
|
|
16
|
MAILAM
|
TN-04-011-030-030/487
(PERANI)
|
2904011000NRG23071120222996472
|
07/11/2022
|
Brinda
|
2904011WL099384
|
Brinda
|
00176
|
IDIB000P101
|
800
|
800
|
Processed
|
16/11/2022
|
|
014668455
|
|
Brinda
|
()
|
|
17
|
MAILAM
|
TN-04-011-030-030/512
(PERANI)
|
2904011000NRG23071120222996474
|
07/11/2022
|
Rajakumari
|
2904011WL099384
|
Rajakumari
|
00176
|
IDIB000P101
|
800
|
800
|
Processed
|
16/11/2022
|
|
014668455
|
|
Rajakumari
|
()
|
|
18
|
MAILAM
|
TN-04-011-030-030/536
(PERANI)
|
2904011000NRG23071120222996480
|
07/11/2022
|
munuswami
|
2904011WL099384
|
munuswami
|
00176
|
IDIB000P101
|
800
|
800
|
Processed
|
16/11/2022
|
|
014668455
|
|
munuswami
|
()
|
|
19
|
MAILAM
|
TN-04-011-030-030/545
(PERANI)
|
2904011000NRG23071120222996481
|
07/11/2022
|
Azhagasan
|
2904011WL099384
|
Azhagasan
|
00176
|
IDIB000P101
|
800
|
800
|
Processed
|
16/11/2022
|
|
014668455
|
|
Azhagasan
|
()
|
|
20
|
MAILAM
|
TN-04-011-030-030/57
(PERANI)
|
2904011000NRG23071120222996486
|
07/11/2022
|
Santhi
|
2904011WL099384
|
Santhi
|
00176
|
IDIB000P101
|
800
|
800
|
Processed
|
16/11/2022
|
|
014668455
|
|
Santhi
|
()
|
|
21
|
MAILAM
|
TN-04-011-030-030/585
(PERANI)
|
2904011000NRG23071120222996497
|
07/11/2022
|
Kathayi
|
2904011WL099384
|
Kathayi
|
00176
|
IDIB000P101
|
800
|
800
|
Processed
|
16/11/2022
|
|
014668455
|
|
Kathayi
|
()
|
|
22
|
MAILAM
|
TN-04-011-030-030/597
(PERANI)
|
2904011000NRG23071120222996505
|
07/11/2022
|
Muniyammal
|
2904011WL099384
|
Muniyammal
|
00176
|
IDIB000P101
|
400
|
400
|
Processed
|
16/11/2022
|
|
014668455
|
|
Muniyammal
|
()
|
|
23
|
MAILAM
|
TN-04-011-030-030/625
(PERANI)
|
2904011000NRG23071120222996512
|
07/11/2022
|
Sathiya
|
2904011WL099384
|
Sathiya
|
00176
|
IDIB000P101
|
800
|
800
|
Processed
|
16/11/2022
|
|
014668455
|
|
Sathiya
|
()
|
|
24
|
MAILAM
|
TN-04-011-030-030/695
(PERANI)
|
2904011000NRG23071120222996527
|
07/11/2022
|
pavunu
|
2904011WL099384
|
pavunu
|
00176
|
IDIB000P101
|
400
|
400
|
Processed
|
16/11/2022
|
|
014668455
|
|
pavunu
|
()
|
|
25
|
MAILAM
|
TN-04-011-030-030/699
(PERANI)
|
2904011000NRG23071120222996528
|
07/11/2022
|
Jayasithara
|
2904011WL099384
|
Jayasithara
|
00176
|
IDIB000P101
|
800
|
800
|
Processed
|
16/11/2022
|
|
014668455
|
|
Jayasithara
|
()
|
|
26
|
MAILAM
|
TN-04-011-030-030/708
(PERANI)
|
2904011000NRG23071120222996529
|
07/11/2022
|
Cellammal
|
2904011WL099384
|
Cellammal
|
00176
|
IDIB000P101
|
800
|
800
|
Processed
|
16/11/2022
|
|
014668455
|
|
Cellammal
|
()
|
|
27
|
MAILAM
|
TN-04-011-030-030/712
(PERANI)
|
2904011000NRG23071120222996530
|
07/11/2022
|
Navanitham
|
2904011WL099384
|
Navanitham
|
00176
|
IDIB000P101
|
600
|
600
|
Processed
|
16/11/2022
|
|
014668455
|
|
Navanitham
|
()
|
|
28
|
MAILAM
|
TN-04-011-030-030/749
(PERANI)
|
2904011000NRG23071120222996541
|
07/11/2022
|
Santha
|
2904011WL099384
|
Santha
|
00176
|
IDIB000P101
|
600
|
600
|
Processed
|
16/11/2022
|
|
014668455
|
|
Santha
|
()
|
|
29
|
MAILAM
|
TN-04-011-030-030/763
(PERANI)
|
2904011000NRG23071120222996544
|
07/11/2022
|
Anathi
|
2904011WL099384
|
Anathi
|
00176
|
IDIB000P101
|
800
|
800
|
Processed
|
16/11/2022
|
|
014668455
|
|
Anathi
|
()
|
|
30
|
MAILAM
|
TN-04-011-030-030/775
(PERANI)
|
2904011000NRG23071120222996548
|
07/11/2022
|
Tamizharasi
|
2904011WL099384
|
Tamizharasi
|
00176
|
IDIB000P101
|
800
|
800
|
Processed
|
16/11/2022
|
|
014668455
|
|
Tamizharasi
|
()
|
|
31
|
MAILAM
|
TN-04-011-030-030/847
(PERANI)
|
2904011000NRG23071120222996557
|
07/11/2022
|
dhanammani
|
2904011WL099384
|
dhanammani
|
00176
|
IDIB000P101
|
800
|
800
|
Processed
|
16/11/2022
|
|
014668455
|
|
dhanammani
|
()
|
|
32
|
MAILAM
|
TN-04-011-030-030/869
(PERANI)
|
2904011000NRG23071120222996560
|
07/11/2022
|
UMA
|
2904011WL099384
|
UMA
|
00176
|
IDIB000P101
|
800
|
800
|
Processed
|
16/11/2022
|
|
014668455
|
|
UMA
|
()
|
|
33
|
MAILAM
|
TN-04-011-030-030/870
(PERANI)
|
2904011000NRG23071120222996561
|
07/11/2022
|
Poongavanam
|
2904011WL099384
|
Poongavanam
|
00176
|
IDIB000P101
|
800
|
800
|
Processed
|
16/11/2022
|
|
014668455
|
|
Poongavanam
|
()
|
|
34
|
MAILAM
|
TN-04-011-030-030/871
(PERANI)
|
2904011000NRG23071120222996562
|
07/11/2022
|
kuna
|
2904011WL099384
|
kuna
|
00176
|
IDIB000P101
|
800
|
800
|
Processed
|
16/11/2022
|
|
014668455
|
|
kuna
|
()
|
|
35
|
MAILAM
|
TN-04-011-030-030/875
(PERANI)
|
2904011000NRG23071120222996563
|
07/11/2022
|
ANUSIYA
|
2904011WL099384
|
ANUSIYA
|
00176
|
IDIB000P101
|
800
|
800
|
Processed
|
16/11/2022
|
|
014668455
|
|
ANUSIYA
|
()
|
|
36
|
MAILAM
|
TN-04-011-030-030/876
(PERANI)
|
2904011000NRG23071120222996564
|
07/11/2022
|
Pushpa
|
2904011WL099384
|
Pushpa
|
00176
|
IDIB000P101
|
800
|
800
|
Processed
|
16/11/2022
|
|
014668455
|
|
Pushpa
|
()
|
|
37
|
MAILAM
|
TN-04-011-030-030/900
(PERANI)
|
2904011000NRG23071120222996566
|
07/11/2022
|
KALAIVANI
|
2904011WL099384
|
KALAIVANI
|
00176
|
IDIB000P101
|
600
|
600
|
Processed
|
16/11/2022
|
|
014668455
|
|
KALAIVANI
|
()
|
|
38
|
MAILAM
|
TN-04-011-030-030/905
(PERANI)
|
2904011000NRG23071120222996567
|
07/11/2022
|
GOwthami
|
2904011WL099384
|
GOwthami
|
00176
|
IDIB000P101
|
800
|
800
|
Processed
|
16/11/2022
|
|
014668455
|
|
GOwthami
|
()
|
|
39
|
MAILAM
|
TN-04-011-030-030/907
(PERANI)
|
2904011000NRG23071120222996568
|
07/11/2022
|
THARA
|
2904011WL099384
|
THARA
|
00176
|
IDIB000P101
|
546
|
546
|
Processed
|
16/11/2022
|
|
014668455
|
|
THARA
|
()
|
|
40
|
MAILAM
|
TN-04-011-030-030/908
(PERANI)
|
2904011000NRG23071120222996569
|
07/11/2022
|
Thanusuammal
|
2904011WL099384
|
Thanusuammal
|
00176
|
IDIB000P101
|
800
|
800
|
Processed
|
16/11/2022
|
|
014668455
|
|
Thanusuammal
|
()
|
|
41
|
MAILAM
|
TN-04-011-030-030/910
(PERANI)
|
2904011000NRG23071120222996570
|
07/11/2022
|
Rathakirishnan
|
2904011WL099384
|
Rathakirishnan
|
00176
|
IDIB000P101
|
800
|
800
|
Processed
|
16/11/2022
|
|
014668455
|
|
Rathakirishnan
|
()
|
|
42
|
MAILAM
|
TN-04-011-030-030/911
(PERANI)
|
2904011000NRG23071120222996571
|
07/11/2022
|
Sivasakthi
|
2904011WL099384
|
Sivasakthi
|
00176
|
IDIB000P101
|
800
|
800
|
Processed
|
16/11/2022
|
|
014668455
|
|
Sivasakthi
|
()
|
|
43
|
MAILAM
|
TN-04-011-030-030/915
(PERANI)
|
2904011000NRG23071120222996572
|
07/11/2022
|
Jayanthi
|
2904011WL099384
|
Jayanthi
|
00176
|
IDIB000P101
|
800
|
800
|
Processed
|
16/11/2022
|
|
014668455
|
|
Jayanthi
|
()
|
|
44
|
MAILAM
|
TN-04-011-030-030/917
(PERANI)
|
2904011000NRG23071120222996573
|
07/11/2022
|
Rena
|
2904011WL099384
|
Rena
|
00176
|
IDIB000P101
|
600
|
600
|
Processed
|
16/11/2022
|
|
014668455
|
|
Rena
|
()
|
|
45
|
MAILAM
|
TN-04-011-030-030/931
(PERANI)
|
2904011000NRG23071120222996574
|
07/11/2022
|
KALAIVANI
|
2904011WL099384
|
KALAIVANI
|
00176
|
IDIB000P101
|
800
|
800
|
Processed
|
16/11/2022
|
|
014668455
|
|
KALAIVANI
|
()
|
|
46
|
MAILAM
|
TN-04-011-030-030/935
(PERANI)
|
2904011000NRG23071120222996575
|
07/11/2022
|
KALAISELVI
|
2904011WL099384
|
KALAISELVI
|
00176
|
IDIB000P101
|
800
|
800
|
Processed
|
16/11/2022
|
|
014668455
|
|
KALAISELVI
|
()
|
|
47
|
MAILAM
|
TN-04-011-030-030/946
(PERANI)
|
2904011000NRG23071120222996576
|
07/11/2022
|
kavitha
|
2904011WL099384
|
kavitha
|
00176
|
IDIB000P101
|
400
|
400
|
Processed
|
16/11/2022
|
|
014668455
|
|
kavitha
|
()
|
|
48
|
MAILAM
|
TN-04-011-030-030/949
(PERANI)
|
2904011000NRG23071120222996577
|
07/11/2022
|
Poovizhi M
|
2904011WL099384
|
Poovizhi M
|
00176
|
IDIB000P101
|
800
|
800
|
Processed
|
16/11/2022
|
|
014668455
|
|
Poovizhi M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35146
|
35146
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35146
|
35146
|
|
|
|
|
|
|
|