|
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-04-011-018-001/579
(KOOTTERIPATTU)
|
2904011000NRG23290920222441876
|
30/09/2022
|
Maheswari
|
2904011WL082912
|
Maheswari
|
00089
|
CBIN0282413
|
1080
|
1080
|
Processed
|
09/10/2022
|
|
010261474
|
|
Maheswari
|
()
|
|
2
|
MAILAM
|
TN-04-011-018-002/13
(KOOTTERIPATTU)
|
2904011000NRG23290920222441879
|
30/09/2022
|
Balu
|
2904011WL082912
|
Balu
|
00089
|
CBIN0282413
|
1080
|
1080
|
Processed
|
09/10/2022
|
|
010261474
|
|
Balu
|
()
|
|
3
|
MAILAM
|
TN-04-011-018-002/13
(KOOTTERIPATTU)
|
2904011000NRG23290920222441878
|
30/09/2022
|
Seethalakshmi
|
2904011WL082912
|
Seethalakshmi
|
00089
|
CBIN0282413
|
1080
|
1080
|
Processed
|
09/10/2022
|
|
010261474
|
|
Seethalakshmi
|
()
|
|
4
|
MAILAM
|
TN-04-011-018-018/111
(KOOTTERIPATTU)
|
2904011000NRG23290920222441886
|
30/09/2022
|
Magalakshmi
|
2904011WL082912
|
Magalakshmi
|
00089
|
CBIN0282413
|
1080
|
1080
|
Processed
|
09/10/2022
|
|
010261474
|
|
Magalakshmi
|
()
|
|
5
|
MAILAM
|
TN-04-011-018-018/111
(KOOTTERIPATTU)
|
2904011000NRG23290920222441887
|
30/09/2022
|
Tamilselvi
|
2904011WL082912
|
Tamilselvi
|
00089
|
CBIN0282413
|
1080
|
1080
|
Processed
|
09/10/2022
|
|
010261474
|
|
Tamilselvi
|
()
|
|
6
|
MAILAM
|
TN-04-011-018-018/12
(KOOTTERIPATTU)
|
2904011000NRG23290920222441892
|
30/09/2022
|
Iyyappan
|
2904011WL082912
|
Iyyappan
|
00089
|
CBIN0282413
|
1080
|
1080
|
Processed
|
09/10/2022
|
|
010261474
|
|
Iyyappan
|
()
|
|
7
|
MAILAM
|
TN-04-011-018-018/14
(KOOTTERIPATTU)
|
2904011000NRG23290920222441896
|
30/09/2022
|
Kuppu
|
2904011WL082912
|
Kuppu
|
00089
|
CBIN0282413
|
1080
|
1080
|
Processed
|
09/10/2022
|
|
010261474
|
|
Kuppu
|
()
|
|
8
|
MAILAM
|
TN-04-011-018-018/15
(KOOTTERIPATTU)
|
2904011000NRG23290920222441898
|
30/09/2022
|
Goodubi
|
2904011WL082912
|
Goodubi
|
00089
|
CBIN0282413
|
1080
|
1080
|
Processed
|
09/10/2022
|
|
010261474
|
|
Goodubi
|
()
|
|
9
|
MAILAM
|
TN-04-011-018-018/187
(KOOTTERIPATTU)
|
2904011000NRG23290920222441905
|
30/09/2022
|
vengatajabathi
|
2904011WL082912
|
vengatajabathi
|
00089
|
CBIN0282413
|
1080
|
1080
|
Processed
|
09/10/2022
|
|
010261474
|
|
vengatajabathi
|
()
|
|
10
|
MAILAM
|
TN-04-011-018-018/189
(KOOTTERIPATTU)
|
2904011000NRG23290920222441906
|
30/09/2022
|
Vennila
|
2904011WL082912
|
Vennila
|
00089
|
CBIN0282413
|
1080
|
1080
|
Processed
|
09/10/2022
|
|
010261474
|
|
Vennila
|
()
|
|
11
|
MAILAM
|
TN-04-011-018-018/23
(KOOTTERIPATTU)
|
2904011000NRG23290920222441913
|
30/09/2022
|
Pachiyappan
|
2904011WL082912
|
Pachiyappan
|
00089
|
CBIN0282413
|
1080
|
1080
|
Processed
|
09/10/2022
|
|
010261474
|
|
Pachiyappan
|
()
|
|
12
|
MAILAM
|
TN-04-011-018-018/27
(KOOTTERIPATTU)
|
2904011000NRG23290920222441920
|
30/09/2022
|
Irusamal
|
2904011WL082912
|
Irusamal
|
00089
|
CBIN0282413
|
1080
|
1080
|
Processed
|
09/10/2022
|
|
010261474
|
|
Irusamal
|
()
|
|
13
|
MAILAM
|
TN-04-011-018-018/339
(KOOTTERIPATTU)
|
2904011000NRG23290920222441941
|
30/09/2022
|
Sivasupparamani
|
2904011WL082912
|
Sivasupparamani
|
00089
|
CBIN0282413
|
360
|
360
|
Processed
|
09/10/2022
|
|
010261474
|
|
Sivasupparamani
|
()
|
|
14
|
MAILAM
|
TN-04-011-018-018/343
(KOOTTERIPATTU)
|
2904011000NRG23290920222441945
|
30/09/2022
|
Duraisami
|
2904011WL082912
|
Duraisami
|
00089
|
CBIN0282413
|
1080
|
1080
|
Processed
|
09/10/2022
|
|
010261474
|
|
Duraisami
|
()
|
|
15
|
MAILAM
|
TN-04-011-018-018/38
(KOOTTERIPATTU)
|
2904011000NRG23290920222441954
|
30/09/2022
|
Pazchaiammal
|
2904011WL082912
|
Pazchaiammal
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
Pazchaiammal
|
()
|
|
16
|
MAILAM
|
TN-04-011-018-018/388
(KOOTTERIPATTU)
|
2904011000NRG23290920222441957
|
30/09/2022
|
Meenachi
|
2904011WL082912
|
Meenachi
|
00089
|
CBIN0282413
|
1080
|
1080
|
Processed
|
09/10/2022
|
|
010261474
|
|
Meenachi
|
()
|
|
17
|
MAILAM
|
TN-04-011-018-018/398
(KOOTTERIPATTU)
|
2904011000NRG23290920222441960
|
30/09/2022
|
Malarvizhi
|
2904011WL082912
|
Malarvizhi
|
00089
|
CBIN0282413
|
1080
|
1080
|
Processed
|
09/10/2022
|
|
010261474
|
|
Malarvizhi
|
()
|
|
18
|
MAILAM
|
TN-04-011-018-018/457
(KOOTTERIPATTU)
|
2904011000NRG23290920222441967
|
30/09/2022
|
SUNDARI
|
2904011WL082912
|
SUNDARI
|
00089
|
CBIN0282413
|
1080
|
1080
|
Processed
|
09/10/2022
|
|
010261474
|
|
SUNDARI
|
()
|
|
19
|
MAILAM
|
TN-04-011-018-018/459
(KOOTTERIPATTU)
|
2904011000NRG23290920222441970
|
30/09/2022
|
shekbasha
|
2904011WL082912
|
shekbasha
|
00089
|
CBIN0282413
|
1080
|
1080
|
Processed
|
09/10/2022
|
|
010261474
|
|
shekbasha
|
()
|
|
20
|
MAILAM
|
TN-04-011-018-018/487
(KOOTTERIPATTU)
|
2904011000NRG23290920222441976
|
30/09/2022
|
Rani
|
2904011WL082912
|
Rani
|
00089
|
CBIN0282413
|
900
|
900
|
Processed
|
09/10/2022
|
|
010261474
|
|
Rani
|
()
|
|
21
|
MAILAM
|
TN-04-011-018-018/5
(KOOTTERIPATTU)
|
2904011000NRG23290920222441978
|
30/09/2022
|
Sasikala
|
2904011WL082912
|
Sasikala
|
00089
|
CBIN0282413
|
1080
|
1080
|
Processed
|
09/10/2022
|
|
010261474
|
|
Sasikala
|
()
|
|
22
|
MAILAM
|
TN-04-011-018-018/510
(KOOTTERIPATTU)
|
2904011000NRG23290920222441981
|
30/09/2022
|
gantha
|
2904011WL082912
|
gantha
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
gantha
|
()
|
|
23
|
MAILAM
|
TN-04-011-018-018/511
(KOOTTERIPATTU)
|
2904011000NRG23290920222441982
|
30/09/2022
|
Sarusu
|
2904011WL082912
|
Sarusu
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
Sarusu
|
()
|
|
24
|
MAILAM
|
TN-04-011-018-018/527
(KOOTTERIPATTU)
|
2904011000NRG23290920222441983
|
30/09/2022
|
Santhi
|
2904011WL082912
|
Santhi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
Santhi
|
()
|
|
25
|
MAILAM
|
TN-04-011-018-018/600
(KOOTTERIPATTU)
|
2904011000NRG23290920222441990
|
30/09/2022
|
Visalatchi
|
2904011WL082912
|
Visalatchi
|
00089
|
CBIN0282413
|
1080
|
1080
|
Processed
|
09/10/2022
|
|
010261474
|
|
Visalatchi
|
()
|
|
26
|
MAILAM
|
TN-04-011-018-018/628
(KOOTTERIPATTU)
|
2904011000NRG23290920222441991
|
30/09/2022
|
Andal
|
2904011WL082912
|
Andal
|
00089
|
CBIN0282413
|
1080
|
1080
|
Processed
|
09/10/2022
|
|
010261474
|
|
Andal
|
()
|
|
27
|
MAILAM
|
TN-04-011-018-018/644
(KOOTTERIPATTU)
|
2904011000NRG23290920222441992
|
30/09/2022
|
Rathinamala
|
2904011WL082912
|
Rathinamala
|
00089
|
CBIN0282413
|
900
|
900
|
Processed
|
09/10/2022
|
|
010261474
|
|
Rathinamala
|
()
|
|
28
|
MAILAM
|
TN-04-011-018-018/7
(KOOTTERIPATTU)
|
2904011000NRG23290920222441995
|
30/09/2022
|
Kamala
|
2904011WL082912
|
Kamala
|
00089
|
CBIN0282413
|
1080
|
1080
|
Processed
|
09/10/2022
|
|
010261474
|
|
Kamala
|
()
|
|
29
|
MAILAM
|
TN-04-011-018-018/705
(KOOTTERIPATTU)
|
2904011000NRG23290920222441996
|
30/09/2022
|
Muniyammal
|
2904011WL082912
|
Muniyammal
|
00089
|
CBIN0282413
|
1080
|
1080
|
Processed
|
09/10/2022
|
|
010261474
|
|
Muniyammal
|
()
|
|
30
|
MAILAM
|
TN-04-011-018-018/72
(KOOTTERIPATTU)
|
2904011000NRG23290920222441997
|
30/09/2022
|
THAMOTHERAN
|
2904011WL082912
|
THAMOTHERAN
|
00089
|
CBIN0282413
|
1080
|
1080
|
Processed
|
09/10/2022
|
|
010261474
|
|
THAMOTHERAN
|
()
|
|
31
|
MAILAM
|
TN-04-011-018-018/720
(KOOTTERIPATTU)
|
2904011000NRG23290920222441998
|
30/09/2022
|
mangaiyakarasi
|
2904011WL082912
|
mangaiyakarasi
|
00089
|
CBIN0282413
|
1080
|
1080
|
Processed
|
09/10/2022
|
|
010261474
|
|
mangaiyakarasi
|
()
|
|
32
|
MAILAM
|
TN-04-011-018-018/730-A
(KOOTTERIPATTU)
|
2904011000NRG23290920222441999
|
30/09/2022
|
nerosha
|
2904011WL082912
|
nerosha
|
00089
|
CBIN0282413
|
1080
|
1080
|
Processed
|
09/10/2022
|
|
010261474
|
|
nerosha
|
()
|
|
33
|
MAILAM
|
TN-04-011-018-018/766
(KOOTTERIPATTU)
|
2904011000NRG23290920222442002
|
30/09/2022
|
Elathendral
|
2904011WL082912
|
Elathendral
|
00089
|
CBIN0282413
|
1080
|
1080
|
Processed
|
09/10/2022
|
|
010261474
|
|
Elathendral
|
()
|
|
34
|
MAILAM
|
TN-04-011-018-018/768
(KOOTTERIPATTU)
|
2904011000NRG23290920222442003
|
30/09/2022
|
Ramamoorthi
|
2904011WL082912
|
Ramamoorthi
|
00089
|
CBIN0282413
|
1080
|
1080
|
Processed
|
09/10/2022
|
|
010261474
|
|
Ramamoorthi
|
()
|
|
35
|
MAILAM
|
TN-04-011-018-018/779
(KOOTTERIPATTU)
|
2904011000NRG23290920222442005
|
30/09/2022
|
Loganayagi
|
2904011WL082912
|
Loganayagi
|
00089
|
CBIN0282413
|
1080
|
1080
|
Processed
|
09/10/2022
|
|
010261474
|
|
Loganayagi
|
()
|
|
36
|
MAILAM
|
TN-04-011-018-018/791
(KOOTTERIPATTU)
|
2904011000NRG23290920222442007
|
30/09/2022
|
Jamilape
|
2904011WL082912
|
Jamilape
|
00089
|
CBIN0282413
|
1080
|
1080
|
Processed
|
09/10/2022
|
|
010261474
|
|
Jamilape
|
()
|
|
37
|
MAILAM
|
TN-04-011-018-018/801
(KOOTTERIPATTU)
|
2904011000NRG23290920222442009
|
30/09/2022
|
Rokini
|
2904011WL082912
|
Rokini
|
00089
|
CBIN0282413
|
1080
|
1080
|
Processed
|
09/10/2022
|
|
010261474
|
|
Rokini
|
()
|
|
38
|
MAILAM
|
TN-04-011-018-018/807
(KOOTTERIPATTU)
|
2904011000NRG23290920222442010
|
30/09/2022
|
Kamachi
|
2904011WL082912
|
Kamachi
|
00089
|
CBIN0282413
|
1080
|
1080
|
Processed
|
09/10/2022
|
|
010261474
|
|
Kamachi
|
()
|
|
39
|
MAILAM
|
TN-04-011-018-018/819
(KOOTTERIPATTU)
|
2904011000NRG23290920222442011
|
30/09/2022
|
Vetha
|
2904011WL082912
|
Vetha
|
00089
|
CBIN0282413
|
1080
|
1080
|
Processed
|
09/10/2022
|
|
010261474
|
|
Vetha
|
()
|
|
40
|
MAILAM
|
TN-04-011-018-018/855
(KOOTTERIPATTU)
|
2904011000NRG23290920222442012
|
30/09/2022
|
Pathima
|
2904011WL082912
|
Pathima
|
00089
|
CBIN0282413
|
1080
|
1080
|
Processed
|
09/10/2022
|
|
010261474
|
|
Pathima
|
()
|
|
41
|
MAILAM
|
TN-04-011-018-018/869
(KOOTTERIPATTU)
|
2904011000NRG23290920222442013
|
30/09/2022
|
JUNATHRABIK
|
2904011WL082912
|
JUNATHRABIK
|
00089
|
CBIN0282413
|
1080
|
1080
|
Processed
|
09/10/2022
|
|
010261474
|
|
JUNATHRABIK
|
()
|
|
42
|
MAILAM
|
TN-04-011-018-018/897
(KOOTTERIPATTU)
|
2904011000NRG23290920222442015
|
30/09/2022
|
Rajalakshmi
|
2904011WL082912
|
Rajalakshmi
|
00089
|
CBIN0282413
|
1080
|
1080
|
Processed
|
09/10/2022
|
|
010261474
|
|
Rajalakshmi
|
()
|
|
43
|
MAILAM
|
TN-04-011-018-018/898
(KOOTTERIPATTU)
|
2904011000NRG23290920222442016
|
30/09/2022
|
patmavathi
|
2904011WL082912
|
patmavathi
|
00089
|
CBIN0282413
|
1080
|
1080
|
Processed
|
09/10/2022
|
|
010261474
|
|
patmavathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45840
|
45840
|
|
|
|
|
|
|
|
|
44
|
MAILAM
|
TN-04-011-018-001/896
(KOOTTERIPATTU)
|
2904011000NRG23290920222441877
|
30/09/2022
|
Fathimabi
|
2904011WL082912
|
Fathimabi
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
09/10/2022
|
|
010261474
|
|
Fathimabi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46920
|
46920
|
|
|
|
|
|
|
|