|
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-04-011-019-019/219
(Se. KOTHAMANGALAM)
|
2904011000NRG23020820221578437
|
03/08/2022
|
Subaramani
|
2904011WL054891
|
Subaramani
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Subaramani
|
INDIAN BANK(607105)
|
|
2
|
MAILAM
|
TN-04-011-019-019/259
(Se. KOTHAMANGALAM)
|
2904011000NRG23020820221578441
|
03/08/2022
|
Selvi
|
2904011WL054891
|
Selvi
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Selvi
|
INDIAN BANK(607105)
|
|
3
|
MAILAM
|
TN-04-011-019-019/263
(Se. KOTHAMANGALAM)
|
2904011000NRG23020820221578443
|
03/08/2022
|
Sujatha
|
2904011WL054891
|
Sujatha
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Sujatha
|
INDIAN BANK(607105)
|
|
4
|
MAILAM
|
TN-04-011-019-019/264
(Se. KOTHAMANGALAM)
|
2904011000NRG23020820221578444
|
03/08/2022
|
Bavani
|
2904011WL054891
|
Bavani
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Bavani
|
INDIAN BANK(607105)
|
|
5
|
MAILAM
|
TN-04-011-019-019/265
(Se. KOTHAMANGALAM)
|
2904011000NRG23020820221578445
|
03/08/2022
|
Velachi
|
2904011WL054891
|
Velachi
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Velachi
|
INDIAN BANK(607105)
|
|
6
|
MAILAM
|
TN-04-011-019-019/266
(Se. KOTHAMANGALAM)
|
2904011000NRG23020820221578446
|
03/08/2022
|
Anusa
|
2904011WL054891
|
Anusa
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Anusa
|
INDIAN BANK(607105)
|
|
7
|
MAILAM
|
TN-04-011-019-019/267
(Se. KOTHAMANGALAM)
|
2904011000NRG23020820221578447
|
03/08/2022
|
Banu
|
2904011WL054891
|
Banu
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Banu
|
INDIAN BANK(607105)
|
|
8
|
MAILAM
|
TN-04-011-019-019/270-B
(Se. KOTHAMANGALAM)
|
2904011000NRG23020820221578448
|
03/08/2022
|
Muniyammal
|
2904011WL054891
|
Muniyammal
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
9
|
MAILAM
|
TN-04-011-019-019/279
(Se. KOTHAMANGALAM)
|
2904011000NRG23020820221578449
|
03/08/2022
|
Elumalai
|
2904011WL054891
|
Elumalai
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
10
|
MAILAM
|
TN-04-011-019-019/281
(Se. KOTHAMANGALAM)
|
2904011000NRG23020820221578450
|
03/08/2022
|
Mangalakshmi
|
2904011WL054891
|
Mangalakshmi
|
00176
|
IDIB000P101
|
1365
|
1365
|
Processed
|
12/08/2022
|
|
016410748
|
|
Mangalakshmi
|
INDIAN BANK(607105)
|
|
11
|
MAILAM
|
TN-04-011-019-019/290
(Se. KOTHAMANGALAM)
|
2904011000NRG23020820221578452
|
03/08/2022
|
Nirmala
|
2904011WL054891
|
Nirmala
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
12
|
MAILAM
|
TN-04-011-019-019/294
(Se. KOTHAMANGALAM)
|
2904011000NRG23020820221578453
|
03/08/2022
|
Lakshmi
|
2904011WL054891
|
Lakshmi
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
13
|
MAILAM
|
TN-04-011-019-019/300
(Se. KOTHAMANGALAM)
|
2904011000NRG23020820221578454
|
03/08/2022
|
Selvamani
|
2904011WL054891
|
Selvamani
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Selvamani
|
INDIAN BANK(607105)
|
|
14
|
MAILAM
|
TN-04-011-019-019/306
(Se. KOTHAMANGALAM)
|
2904011000NRG23020820221578455
|
03/08/2022
|
EsuPunitha
|
2904011WL054891
|
EsuPunitha
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
EsuPunitha
|
INDIAN BANK(607105)
|
|
15
|
MAILAM
|
TN-04-011-019-019/315
(Se. KOTHAMANGALAM)
|
2904011000NRG23020820221578456
|
03/08/2022
|
Maliga
|
2904011WL054891
|
Maliga
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Maliga
|
INDIAN BANK(607105)
|
|
16
|
MAILAM
|
TN-04-011-019-019/319
(Se. KOTHAMANGALAM)
|
2904011000NRG23020820221578457
|
03/08/2022
|
Chinnapappa
|
2904011WL054891
|
Chinnapappa
|
00176
|
IDIB000P101
|
600
|
600
|
Processed
|
12/08/2022
|
|
016410748
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
17
|
MAILAM
|
TN-04-011-019-019/321
(Se. KOTHAMANGALAM)
|
2904011000NRG23020820221578458
|
03/08/2022
|
Muthammal
|
2904011WL054891
|
Muthammal
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
18
|
MAILAM
|
TN-04-011-019-019/323
(Se. KOTHAMANGALAM)
|
2904011000NRG23020820221578459
|
03/08/2022
|
Selliyammal
|
2904011WL054891
|
Selliyammal
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Selliyammal
|
INDIAN BANK(607105)
|
|
19
|
MAILAM
|
TN-04-011-019-019/324
(Se. KOTHAMANGALAM)
|
2904011000NRG23020820221578460
|
03/08/2022
|
Rupavathi
|
2904011WL054891
|
Rupavathi
|
00176
|
IDIB000P101
|
1365
|
1365
|
Processed
|
12/08/2022
|
|
016410748
|
|
Rupavathi
|
INDIAN BANK(607105)
|
|
20
|
MAILAM
|
TN-04-011-019-019/327
(Se. KOTHAMANGALAM)
|
2904011000NRG23020820221578461
|
03/08/2022
|
Chithara
|
2904011WL054891
|
Chithara
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Chithara
|
CANARA BANK(508532)
|
|
21
|
MAILAM
|
TN-04-011-019-019/335
(Se. KOTHAMANGALAM)
|
2904011000NRG23020820221578462
|
03/08/2022
|
Rani
|
2904011WL054891
|
Rani
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Rani
|
INDIAN BANK(607105)
|
|
22
|
MAILAM
|
TN-04-011-019-019/344
(Se. KOTHAMANGALAM)
|
2904011000NRG23020820221578463
|
03/08/2022
|
Magashwari
|
2904011WL054891
|
Magashwari
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Magashwari
|
INDIAN BANK(607105)
|
|
23
|
MAILAM
|
TN-04-011-019-019/345
(Se. KOTHAMANGALAM)
|
2904011000NRG23020820221578464
|
03/08/2022
|
Kanniyappan
|
2904011WL054891
|
Kanniyappan
|
00176
|
IDIB000P101
|
600
|
600
|
Processed
|
12/08/2022
|
|
016410748
|
|
Kanniyappan
|
INDIAN BANK(607105)
|
|
24
|
MAILAM
|
TN-04-011-019-019/348
(Se. KOTHAMANGALAM)
|
2904011000NRG23020820221578465
|
03/08/2022
|
Nithya
|
2904011WL054891
|
Nithya
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Nithya
|
INDIAN BANK(607105)
|
|
25
|
MAILAM
|
TN-04-011-019-019/351
(Se. KOTHAMANGALAM)
|
2904011000NRG23020820221578466
|
03/08/2022
|
Anjalai
|
2904011WL054891
|
Anjalai
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
26
|
MAILAM
|
TN-04-011-019-019/356
(Se. KOTHAMANGALAM)
|
2904011000NRG23020820221578467
|
03/08/2022
|
Vennila
|
2904011WL054891
|
Vennila
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Vennila
|
INDIAN BANK(607105)
|
|
27
|
MAILAM
|
TN-04-011-019-019/357
(Se. KOTHAMANGALAM)
|
2904011000NRG23020820221578468
|
03/08/2022
|
Ponni
|
2904011WL054891
|
Ponni
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Ponni
|
INDIAN BANK(607105)
|
|
28
|
MAILAM
|
TN-04-011-019-019/359
(Se. KOTHAMANGALAM)
|
2904011000NRG23020820221578469
|
03/08/2022
|
Ananthi
|
2904011WL054891
|
Ananthi
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Ananthi
|
INDIAN BANK(607105)
|
|
29
|
MAILAM
|
TN-04-011-019-019/373
(Se. KOTHAMANGALAM)
|
2904011000NRG23020820221578471
|
03/08/2022
|
Arumugam
|
2904011WL054891
|
Arumugam
|
00176
|
IDIB000P101
|
1365
|
1365
|
Processed
|
12/08/2022
|
|
016410748
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
30
|
MAILAM
|
TN-04-011-019-019/380-B
(Se. KOTHAMANGALAM)
|
2904011000NRG23020820221578474
|
03/08/2022
|
Vijaya
|
2904011WL054891
|
Vijaya
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Vijaya
|
CANARA BANK(508532)
|
|
31
|
MAILAM
|
TN-04-011-019-019/384
(Se. KOTHAMANGALAM)
|
2904011000NRG23020820221578475
|
03/08/2022
|
Sengani
|
2904011WL054891
|
Sengani
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Sengani
|
INDIAN BANK(607105)
|
|
32
|
MAILAM
|
TN-04-011-019-019/386
(Se. KOTHAMANGALAM)
|
2904011000NRG23020820221578476
|
03/08/2022
|
Poonkodi
|
2904011WL054891
|
Poonkodi
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Poonkodi
|
INDIAN BANK(607105)
|
|
33
|
MAILAM
|
TN-04-011-019-019/399
(Se. KOTHAMANGALAM)
|
2904011000NRG23020820221578477
|
03/08/2022
|
Chithara
|
2904011WL054891
|
Chithara
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Chithara
|
INDIAN BANK(607105)
|
|
34
|
MAILAM
|
TN-04-011-019-019/406
(Se. KOTHAMANGALAM)
|
2904011000NRG23020820221578478
|
03/08/2022
|
Kalivani
|
2904011WL054891
|
Kalivani
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Kalivani
|
INDIAN BANK(607105)
|
|
35
|
MAILAM
|
TN-04-011-019-019/407
(Se. KOTHAMANGALAM)
|
2904011000NRG23020820221578479
|
03/08/2022
|
SATHIYA
|
2904011WL054891
|
SATHIYA
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
SATHIYA
|
INDIAN BANK(607105)
|
|
36
|
MAILAM
|
TN-04-011-019-019/421
(Se. KOTHAMANGALAM)
|
2904011000NRG23020820221578480
|
03/08/2022
|
Surnaganthi
|
2904011WL054891
|
Surnaganthi
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Surnaganthi
|
INDIAN BANK(607105)
|
|
37
|
MAILAM
|
TN-04-011-019-019/422
(Se. KOTHAMANGALAM)
|
2904011000NRG23020820221578481
|
03/08/2022
|
Suvitha
|
2904011WL054891
|
Suvitha
|
00176
|
IDIB000P101
|
800
|
800
|
Processed
|
12/08/2022
|
|
016410748
|
|
Suvitha
|
INDIAN BANK(607105)
|
|
38
|
MAILAM
|
TN-04-011-019-019/427
(Se. KOTHAMANGALAM)
|
2904011000NRG23020820221578482
|
03/08/2022
|
Valli
|
2904011WL054891
|
Valli
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Valli
|
INDIAN BANK(607105)
|
|
39
|
MAILAM
|
TN-04-011-019-019/428
(Se. KOTHAMANGALAM)
|
2904011000NRG23020820221578483
|
03/08/2022
|
Abitha
|
2904011WL054891
|
Abitha
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Abitha
|
INDIAN BANK(607105)
|
|
40
|
MAILAM
|
TN-04-011-019-019/430
(Se. KOTHAMANGALAM)
|
2904011000NRG23020820221578484
|
03/08/2022
|
Anjalai
|
2904011WL054891
|
Anjalai
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
41
|
MAILAM
|
TN-04-011-019-019/438-A
(Se. KOTHAMANGALAM)
|
2904011000NRG23020820221578485
|
03/08/2022
|
Azhagambal
|
2904011WL054891
|
Azhagambal
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Azhagambal
|
INDIAN BANK(607105)
|
|
42
|
MAILAM
|
TN-04-011-019-019/446-A
(Se. KOTHAMANGALAM)
|
2904011000NRG23020820221578486
|
03/08/2022
|
Usharani
|
2904011WL054891
|
Usharani
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Usharani
|
INDIAN BANK(607105)
|
|
43
|
MAILAM
|
TN-04-011-019-019/447
(Se. KOTHAMANGALAM)
|
2904011000NRG23020820221578487
|
03/08/2022
|
Selvi
|
2904011WL054891
|
Selvi
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Selvi
|
INDIAN BANK(607105)
|
|
44
|
MAILAM
|
TN-04-011-019-019/452
(Se. KOTHAMANGALAM)
|
2904011000NRG23020820221578489
|
03/08/2022
|
Mahalakshmi
|
2904011WL054891
|
Mahalakshmi
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
45
|
MAILAM
|
TN-04-011-019-019/456
(Se. KOTHAMANGALAM)
|
2904011000NRG23020820221578490
|
03/08/2022
|
Kanga
|
2904011WL054891
|
Kanga
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Kanga
|
INDIAN BANK(607105)
|
|
46
|
MAILAM
|
TN-04-011-019-019/461
(Se. KOTHAMANGALAM)
|
2904011000NRG23020820221578491
|
03/08/2022
|
Amutha
|
2904011WL054891
|
Amutha
|
00176
|
IDIB000P101
|
800
|
800
|
Processed
|
12/08/2022
|
|
016410748
|
|
Amutha
|
INDIAN BANK(607105)
|
|
47
|
MAILAM
|
TN-04-011-019-019/463
(Se. KOTHAMANGALAM)
|
2904011000NRG23020820221578493
|
03/08/2022
|
Santhanakrishan
|
2904011WL054891
|
Santhanakrishan
|
00176
|
IDIB000P101
|
1092
|
1092
|
Processed
|
12/08/2022
|
|
016410748
|
|
Santhanakrishan
|
CANARA BANK(508532)
|
|
48
|
MAILAM
|
TN-04-011-019-019/471
(Se. KOTHAMANGALAM)
|
2904011000NRG23020820221578495
|
03/08/2022
|
Indira
|
2904011WL054891
|
Indira
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Indira
|
INDIAN BANK(607105)
|
|
49
|
MAILAM
|
TN-04-011-019-019/478
(Se. KOTHAMANGALAM)
|
2904011000NRG23020820221578497
|
03/08/2022
|
Kupu
|
2904011WL054891
|
Kupu
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Kupu
|
INDIAN BANK(607105)
|
|
50
|
MAILAM
|
TN-04-011-019-019/482
(Se. KOTHAMANGALAM)
|
2904011000NRG23020820221578498
|
03/08/2022
|
Revathi
|
2904011WL054891
|
Revathi
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Revathi
|
INDIAN BANK(607105)
|
|
51
|
MAILAM
|
TN-04-011-019-019/491
(Se. KOTHAMANGALAM)
|
2904011000NRG23020820221578500
|
03/08/2022
|
Vaki
|
2904011WL054891
|
Vaki
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Vaki
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50987
|
50987
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50987
|
50987
|
|
|
|
|
|
|
|