|
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-04-011-002-002/1407
(ALAGRAMAM)
|
2904011000NRG23180620220738896
|
22/06/2022
|
Dansi
|
2904011WL025468
|
Dansi
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Dansi
|
()
|
|
2
|
MAILAM
|
TN-04-011-002-002/1500
(ALAGRAMAM)
|
2904011000NRG23180620220738898
|
22/06/2022
|
TAMIZHARASI
|
2904011WL025468
|
TAMIZHARASI
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
TAMIZHARASI
|
()
|
|
3
|
MAILAM
|
TN-04-011-002-002/1534
(ALAGRAMAM)
|
2904011000NRG23180620220738901
|
22/06/2022
|
Sowmiya
|
2904011WL025468
|
Sowmiya
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Sowmiya
|
()
|
|
4
|
MAILAM
|
TN-04-011-002-002/1585
(ALAGRAMAM)
|
2904011000NRG23180620220738902
|
22/06/2022
|
Mohanapriya
|
2904011WL025468
|
Mohanapriya
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Mohanapriya
|
()
|
|
5
|
MAILAM
|
TN-04-011-002-002/737
(ALAGRAMAM)
|
2904011000NRG23180620220738908
|
22/06/2022
|
Bathimabivi
|
2904011WL025468
|
Bathimabivi
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Bathimabivi
|
()
|
|
6
|
MAILAM
|
TN-04-011-002-002/738
(ALAGRAMAM)
|
2904011000NRG23180620220738909
|
22/06/2022
|
Malar
|
2904011WL025468
|
Malar
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Malar
|
()
|
|
7
|
MAILAM
|
TN-04-011-002-002/741
(ALAGRAMAM)
|
2904011000NRG23180620220738912
|
22/06/2022
|
Mani
|
2904011WL025468
|
Mani
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Mani
|
()
|
|
8
|
MAILAM
|
TN-04-011-002-002/743-A
(ALAGRAMAM)
|
2904011000NRG23180620220738914
|
22/06/2022
|
Fathima bevi
|
2904011WL025468
|
Fathima bevi
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Fathima bevi
|
()
|
|
9
|
MAILAM
|
TN-04-011-002-002/747
(ALAGRAMAM)
|
2904011000NRG23180620220738918
|
22/06/2022
|
Annakili
|
2904011WL025468
|
Annakili
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Annakili
|
()
|
|
10
|
MAILAM
|
TN-04-011-002-002/749
(ALAGRAMAM)
|
2904011000NRG23180620220738920
|
22/06/2022
|
Santhi
|
2904011WL025468
|
Santhi
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Santhi
|
()
|
|
11
|
MAILAM
|
TN-04-011-002-002/752
(ALAGRAMAM)
|
2904011000NRG23180620220738923
|
22/06/2022
|
ranganiyagi
|
2904011WL025468
|
ranganiyagi
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
ranganiyagi
|
()
|
|
12
|
MAILAM
|
TN-04-011-002-002/757
(ALAGRAMAM)
|
2904011000NRG23180620220738926
|
22/06/2022
|
Ranganayagi
|
2904011WL025468
|
Ranganayagi
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Ranganayagi
|
()
|
|
13
|
MAILAM
|
TN-04-011-002-002/762
(ALAGRAMAM)
|
2904011000NRG23180620220738930
|
22/06/2022
|
Thanusu
|
2904011WL025468
|
Thanusu
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Thanusu
|
()
|
|
14
|
MAILAM
|
TN-04-011-002-002/777
(ALAGRAMAM)
|
2904011000NRG23180620220738938
|
22/06/2022
|
Rani
|
2904011WL025468
|
Rani
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Rani
|
()
|
|
15
|
MAILAM
|
TN-04-011-002-002/785
(ALAGRAMAM)
|
2904011000NRG23180620220738944
|
22/06/2022
|
Latha
|
2904011WL025468
|
Latha
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Latha
|
()
|
|
16
|
MAILAM
|
TN-04-011-002-002/796
(ALAGRAMAM)
|
2904011000NRG23180620220738952
|
22/06/2022
|
Sathiya
|
2904011WL025468
|
Sathiya
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Sathiya
|
()
|
|
17
|
MAILAM
|
TN-04-011-002-002/801
(ALAGRAMAM)
|
2904011000NRG23180620220738956
|
22/06/2022
|
Alphonsa
|
2904011WL025468
|
Alphonsa
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Alphonsa
|
()
|
|
18
|
MAILAM
|
TN-04-011-002-002/802
(ALAGRAMAM)
|
2904011000NRG23180620220738957
|
22/06/2022
|
Sellammal
|
2904011WL025468
|
Sellammal
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Sellammal
|
()
|
|
19
|
MAILAM
|
TN-04-011-002-002/804
(ALAGRAMAM)
|
2904011000NRG23180620220738958
|
22/06/2022
|
Saguthala
|
2904011WL025468
|
Saguthala
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Saguthala
|
()
|
|
20
|
MAILAM
|
TN-04-011-002-002/809
(ALAGRAMAM)
|
2904011000NRG23180620220738961
|
22/06/2022
|
Vijaya
|
2904011WL025468
|
Vijaya
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Vijaya
|
()
|
|
21
|
MAILAM
|
TN-04-011-002-002/812
(ALAGRAMAM)
|
2904011000NRG23180620220738963
|
22/06/2022
|
Muthulakshmi
|
2904011WL025468
|
Muthulakshmi
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Muthulakshmi
|
()
|
|
22
|
MAILAM
|
TN-04-011-002-002/815
(ALAGRAMAM)
|
2904011000NRG23180620220738965
|
22/06/2022
|
lakshmi
|
2904011WL025468
|
lakshmi
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
lakshmi
|
()
|
|
23
|
MAILAM
|
TN-04-011-002-002/817-A
(ALAGRAMAM)
|
2904011000NRG23180620220738967
|
22/06/2022
|
Thanalakshmi
|
2904011WL025468
|
Thanalakshmi
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Thanalakshmi
|
()
|
|
24
|
MAILAM
|
TN-04-011-002-002/875
(ALAGRAMAM)
|
2904011000NRG23180620220739010
|
22/06/2022
|
vennila
|
2904011WL025468
|
vennila
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
vennila
|
()
|
|
25
|
MAILAM
|
TN-04-011-002-002/883-A
(ALAGRAMAM)
|
2904011000NRG23180620220739017
|
22/06/2022
|
Thyeivani
|
2904011WL025468
|
Thyeivani
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Thyeivani
|
()
|
|
26
|
MAILAM
|
TN-04-011-002-002/887-A
(ALAGRAMAM)
|
2904011000NRG23180620220739021
|
22/06/2022
|
Mageshvari
|
2904011WL025468
|
Mageshvari
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Mageshvari
|
()
|
|
27
|
MAILAM
|
TN-04-011-002-002/888
(ALAGRAMAM)
|
2904011000NRG23180620220739022
|
22/06/2022
|
muniammal
|
2904011WL025468
|
muniammal
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
muniammal
|
()
|
|
28
|
MAILAM
|
TN-04-011-002-002/891
(ALAGRAMAM)
|
2904011000NRG23180620220739023
|
22/06/2022
|
Mohandas
|
2904011WL025468
|
Mohandas
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Mohandas
|
()
|
|
29
|
MAILAM
|
TN-04-011-002-002/893-A
(ALAGRAMAM)
|
2904011000NRG23180620220739025
|
22/06/2022
|
Kala
|
2904011WL025468
|
Kala
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Kala
|
()
|
|
30
|
MAILAM
|
TN-04-011-002-002/900-A
(ALAGRAMAM)
|
2904011000NRG23180620220739031
|
22/06/2022
|
Deevi
|
2904011WL025468
|
Deevi
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Deevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36000
|
36000
|
|
|
|
|
|
|
|
|
31
|
MAILAM
|
TN-04-011-002-001/774
(ALAGRAMAM)
|
2904011000NRG23180620220738892
|
22/06/2022
|
Mannagatti
|
2904011WL025468
|
Mannagatti
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Mannagatti
|
()
|
|
32
|
MAILAM
|
TN-04-011-002-002/1316
(ALAGRAMAM)
|
2904011000NRG23180620220738895
|
22/06/2022
|
Gowthami
|
2904011WL025468
|
Gowthami
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Gowthami
|
()
|
|
33
|
MAILAM
|
TN-04-011-002-002/1490
(ALAGRAMAM)
|
2904011000NRG23180620220738897
|
22/06/2022
|
NAGALAKSHMI
|
2904011WL025468
|
NAGALAKSHMI
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
NAGALAKSHMI
|
()
|
|
34
|
MAILAM
|
TN-04-011-002-002/861
(ALAGRAMAM)
|
2904011000NRG23180620220738999
|
22/06/2022
|
Kasimaymmal
|
2904011WL025468
|
Kasimaymmal
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Kasimaymmal
|
()
|
|
35
|
MAILAM
|
TN-04-011-002-002/861
(ALAGRAMAM)
|
2904011000NRG23180620220739000
|
22/06/2022
|
Viruthammal
|
2904011WL025468
|
Viruthammal
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Viruthammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
36
|
MAILAM
|
TN-04-011-002-002/1518
(ALAGRAMAM)
|
2904011000NRG23180620220738899
|
22/06/2022
|
Sarathambal
|
2904011WL025468
|
Sarathambal
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Sarathambal
|
()
|
|
37
|
MAILAM
|
TN-04-011-002-002/1532
(ALAGRAMAM)
|
2904011000NRG23180620220738900
|
22/06/2022
|
Latha
|
2904011WL025468
|
Latha
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Latha
|
()
|
|
38
|
MAILAM
|
TN-04-011-002-002/1633
(ALAGRAMAM)
|
2904011000NRG23180620220738903
|
22/06/2022
|
chithra
|
2904011WL025468
|
chithra
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
chithra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
39
|
MAILAM
|
TN-04-011-002-002/1690
(ALAGRAMAM)
|
2904011000NRG23180620220738904
|
22/06/2022
|
Elavarasi
|
2904011WL025468
|
Elavarasi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Elavarasi
|
()
|
|
40
|
MAILAM
|
TN-04-011-002-002/877
(ALAGRAMAM)
|
2904011000NRG23180620220739011
|
22/06/2022
|
Jagedeswari
|
2904011WL025468
|
Jagedeswari
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008012030
|
|
Jagedeswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47800
|
47800
|
|
|
|
|
|
|
|