|
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-04-011-028-028/103
(PAMPOONDI)
|
2904011000NRG23100820221714802
|
10/08/2022
|
Kasthuri
|
2904011WL059401
|
Kasthuri
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
Kasthuri
|
()
|
|
2
|
MAILAM
|
TN-04-011-028-028/119
(PAMPOONDI)
|
2904011000NRG23100820221714805
|
10/08/2022
|
Pushparaj
|
2904011WL059401
|
Pushparaj
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
Pushparaj
|
()
|
|
3
|
MAILAM
|
TN-04-011-028-028/148
(PAMPOONDI)
|
2904011000NRG23100820221714807
|
10/08/2022
|
Rajavel
|
2904011WL059401
|
Rajavel
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
Rajavel
|
()
|
|
4
|
MAILAM
|
TN-04-011-028-028/181
(PAMPOONDI)
|
2904011000NRG23100820221714817
|
10/08/2022
|
Mangavarathal
|
2904011WL059401
|
Mangavarathal
|
00176
|
IDIB000V039
|
1638
|
1638
|
Processed
|
22/08/2022
|
|
017910891
|
|
Mangavarathal
|
()
|
|
5
|
MAILAM
|
TN-04-011-028-028/192
(PAMPOONDI)
|
2904011000NRG23100820221714819
|
10/08/2022
|
kuppusamy
|
2904011WL059401
|
kuppusamy
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
kuppusamy
|
()
|
|
6
|
MAILAM
|
TN-04-011-028-028/196
(PAMPOONDI)
|
2904011000NRG23100820221714821
|
10/08/2022
|
Senthilkumar
|
2904011WL059401
|
Senthilkumar
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910891
|
|
Senthilkumar
|
()
|
|
7
|
MAILAM
|
TN-04-011-028-028/2
(PAMPOONDI)
|
2904011000NRG23100820221714822
|
10/08/2022
|
panjam
|
2904011WL059401
|
panjam
|
00176
|
IDIB000V039
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910891
|
|
panjam
|
()
|
|
8
|
MAILAM
|
TN-04-011-028-028/203
(PAMPOONDI)
|
2904011000NRG23100820221714823
|
10/08/2022
|
Ramachandiran
|
2904011WL059401
|
Ramachandiran
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
Ramachandiran
|
()
|
|
9
|
MAILAM
|
TN-04-011-028-028/24
(PAMPOONDI)
|
2904011000NRG23100820221714831
|
10/08/2022
|
EGAMPARAM
|
2904011WL059401
|
EGAMPARAM
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
EGAMPARAM
|
()
|
|
10
|
MAILAM
|
TN-04-011-028-028/255
(PAMPOONDI)
|
2904011000NRG23100820221714832
|
10/08/2022
|
Sasikala
|
2904011WL059401
|
Sasikala
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910891
|
|
Sasikala
|
()
|
|
11
|
MAILAM
|
TN-04-011-028-028/286
(PAMPOONDI)
|
2904011000NRG23100820221714836
|
10/08/2022
|
Ganasundhari
|
2904011WL059401
|
Ganasundhari
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
Ganasundhari
|
()
|
|
12
|
MAILAM
|
TN-04-011-028-028/288
(PAMPOONDI)
|
2904011000NRG23100820221714837
|
10/08/2022
|
Kalaiyarasi
|
2904011WL059401
|
Kalaiyarasi
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
Kalaiyarasi
|
()
|
|
13
|
MAILAM
|
TN-04-011-028-028/292
(PAMPOONDI)
|
2904011000NRG23100820221714838
|
10/08/2022
|
andal
|
2904011WL059401
|
andal
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
andal
|
()
|
|
14
|
MAILAM
|
TN-04-011-028-028/294
(PAMPOONDI)
|
2904011000NRG23100820221714839
|
10/08/2022
|
Arumugam
|
2904011WL059401
|
Arumugam
|
00176
|
IDIB000V039
|
1365
|
1365
|
Processed
|
22/08/2022
|
|
017910891
|
|
Arumugam
|
()
|
|
15
|
MAILAM
|
TN-04-011-028-028/304
(PAMPOONDI)
|
2904011000NRG23100820221714840
|
10/08/2022
|
Jayalakshmi
|
2904011WL059401
|
Jayalakshmi
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
Jayalakshmi
|
()
|
|
16
|
MAILAM
|
TN-04-011-028-028/310
(PAMPOONDI)
|
2904011000NRG23100820221714841
|
10/08/2022
|
Bharathi
|
2904011WL059401
|
Bharathi
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
Bharathi
|
()
|
|
17
|
MAILAM
|
TN-04-011-028-028/311
(PAMPOONDI)
|
2904011000NRG23100820221714842
|
10/08/2022
|
Saranya
|
2904011WL059401
|
Saranya
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
Saranya
|
()
|
|
18
|
MAILAM
|
TN-04-011-028-028/317
(PAMPOONDI)
|
2904011000NRG23100820221714843
|
10/08/2022
|
selvi
|
2904011WL059401
|
selvi
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
selvi
|
()
|
|
19
|
MAILAM
|
TN-04-011-028-028/319
(PAMPOONDI)
|
2904011000NRG23100820221714844
|
10/08/2022
|
Vijaya
|
2904011WL059401
|
Vijaya
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
Vijaya
|
()
|
|
20
|
MAILAM
|
TN-04-011-028-028/321
(PAMPOONDI)
|
2904011000NRG23100820221714845
|
10/08/2022
|
Poorani
|
2904011WL059401
|
Poorani
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
Poorani
|
()
|
|
21
|
MAILAM
|
TN-04-011-028-028/322
(PAMPOONDI)
|
2904011000NRG23100820221714846
|
10/08/2022
|
Parthasarathi
|
2904011WL059401
|
Parthasarathi
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
Parthasarathi
|
()
|
|
22
|
MAILAM
|
TN-04-011-028-028/323
(PAMPOONDI)
|
2904011000NRG23100820221714847
|
10/08/2022
|
Bakkiyalakshmi
|
2904011WL059401
|
Bakkiyalakshmi
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
Bakkiyalakshmi
|
()
|
|
23
|
MAILAM
|
TN-04-011-028-028/325
(PAMPOONDI)
|
2904011000NRG23100820221714848
|
10/08/2022
|
suganya
|
2904011WL059401
|
suganya
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
suganya
|
()
|
|
24
|
MAILAM
|
TN-04-011-028-028/330
(PAMPOONDI)
|
2904011000NRG23100820221714849
|
10/08/2022
|
Nithiya
|
2904011WL059401
|
Nithiya
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
Nithiya
|
()
|
|
25
|
MAILAM
|
TN-04-011-028-028/332
(PAMPOONDI)
|
2904011000NRG23100820221714850
|
10/08/2022
|
Kothaiyammal
|
2904011WL059401
|
Kothaiyammal
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
Kothaiyammal
|
()
|
|
26
|
MAILAM
|
TN-04-011-028-028/336
(PAMPOONDI)
|
2904011000NRG23100820221714851
|
10/08/2022
|
Jayalashmi
|
2904011WL059401
|
Jayalashmi
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
Jayalashmi
|
()
|
|
27
|
MAILAM
|
TN-04-011-028-028/341
(PAMPOONDI)
|
2904011000NRG23100820221714852
|
10/08/2022
|
Kayalvizhi
|
2904011WL059401
|
Kayalvizhi
|
00176
|
IDIB000V039
|
1638
|
1638
|
Processed
|
22/08/2022
|
|
017910891
|
|
Kayalvizhi
|
()
|
|
28
|
MAILAM
|
TN-04-011-028-028/344
(PAMPOONDI)
|
2904011000NRG23100820221714853
|
10/08/2022
|
Poonkodi
|
2904011WL059401
|
Poonkodi
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
Poonkodi
|
()
|
|
29
|
MAILAM
|
TN-04-011-028-028/347
(PAMPOONDI)
|
2904011000NRG23100820221714854
|
10/08/2022
|
Arjana
|
2904011WL059401
|
Arjana
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910891
|
|
Arjana
|
()
|
|
30
|
MAILAM
|
TN-04-011-028-028/351
(PAMPOONDI)
|
2904011000NRG23100820221714855
|
10/08/2022
|
Annam
|
2904011WL059401
|
Annam
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
Annam
|
()
|
|
31
|
MAILAM
|
TN-04-011-028-028/353
(PAMPOONDI)
|
2904011000NRG23100820221714856
|
10/08/2022
|
Jothika
|
2904011WL059401
|
Jothika
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
Jothika
|
()
|
|
32
|
MAILAM
|
TN-04-011-028-028/354
(PAMPOONDI)
|
2904011000NRG23100820221714857
|
10/08/2022
|
Sivaranjani
|
2904011WL059401
|
Sivaranjani
|
00176
|
IDIB000V039
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910891
|
|
Sivaranjani
|
()
|
|
33
|
MAILAM
|
TN-04-011-028-028/355
(PAMPOONDI)
|
2904011000NRG23100820221714858
|
10/08/2022
|
Janaki
|
2904011WL059401
|
Janaki
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
Janaki
|
()
|
|
34
|
MAILAM
|
TN-04-011-028-028/357
(PAMPOONDI)
|
2904011000NRG23100820221714859
|
10/08/2022
|
Ayyammal
|
2904011WL059401
|
Ayyammal
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
Ayyammal
|
()
|
|
35
|
MAILAM
|
TN-04-011-028-028/360
(PAMPOONDI)
|
2904011000NRG23100820221714860
|
10/08/2022
|
Karpagam
|
2904011WL059401
|
Karpagam
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
Karpagam
|
()
|
|
36
|
MAILAM
|
TN-04-011-028-028/361
(PAMPOONDI)
|
2904011000NRG23100820221714861
|
10/08/2022
|
Santhiya
|
2904011WL059401
|
Santhiya
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
Santhiya
|
()
|
|
37
|
MAILAM
|
TN-04-011-028-028/63
(PAMPOONDI)
|
2904011000NRG23100820221714867
|
10/08/2022
|
palu
|
2904011WL059401
|
palu
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
palu
|
()
|
|
38
|
MAILAM
|
TN-04-011-028-028/82
(PAMPOONDI)
|
2904011000NRG23100820221714871
|
10/08/2022
|
Sirangam
|
2904011WL059401
|
Sirangam
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
Sirangam
|
()
|
|
39
|
MAILAM
|
TN-04-011-028-028/9
(PAMPOONDI)
|
2904011000NRG23100820221714872
|
10/08/2022
|
navammal
|
2904011WL059401
|
navammal
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
navammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46441
|
46441
|
|
|
|
|
|
|
|
|
40
|
MAILAM
|
TN-04-011-028-028/110
(PAMPOONDI)
|
2904011000NRG23100820221714803
|
10/08/2022
|
pachaiyappan
|
2904011WL059401
|
pachaiyappan
|
00468
|
UBIN0555924
|
1638
|
1638
|
Processed
|
22/08/2022
|
|
017910891
|
|
pachaiyappan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48079
|
48079
|
|
|
|
|
|
|
|