|
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-04-011-014-001/419
(KODIMA)
|
2904011000NRG23250720221422410
|
26/07/2022
|
Unnamalai
|
2904011WL049635
|
Unnamalai
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741150
|
|
Unnamalai
|
()
|
|
2
|
MAILAM
|
TN-04-011-014-001/423
(KODIMA)
|
2904011000NRG23250720221422411
|
26/07/2022
|
Sandiya
|
2904011WL049635
|
Sandiya
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741150
|
|
Sandiya
|
()
|
|
3
|
MAILAM
|
TN-04-011-014-001/429
(KODIMA)
|
2904011000NRG23250720221422412
|
26/07/2022
|
Sudha
|
2904011WL049635
|
Sudha
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741150
|
|
Sudha
|
()
|
|
4
|
MAILAM
|
TN-04-011-014-001/430
(KODIMA)
|
2904011000NRG23250720221422413
|
26/07/2022
|
Lakshmi
|
2904011WL049635
|
Lakshmi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741150
|
|
Lakshmi
|
()
|
|
5
|
MAILAM
|
TN-04-011-014-001/431
(KODIMA)
|
2904011000NRG23250720221422414
|
26/07/2022
|
Amutha
|
2904011WL049635
|
Amutha
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741150
|
|
Amutha
|
()
|
|
6
|
MAILAM
|
TN-04-011-014-001/437
(KODIMA)
|
2904011000NRG23250720221422415
|
26/07/2022
|
Jayanthi
|
2904011WL049635
|
Jayanthi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741150
|
|
Jayanthi
|
()
|
|
7
|
MAILAM
|
TN-04-011-014-001/453
(KODIMA)
|
2904011000NRG23250720221422416
|
26/07/2022
|
Sasikala
|
2904011WL049635
|
Sasikala
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015741150
|
|
Sasikala
|
()
|
|
8
|
MAILAM
|
TN-04-011-014-014/123
(KODIMA)
|
2904011000NRG23250720221422421
|
26/07/2022
|
Ponniyammal
|
2904011WL049635
|
Ponniyammal
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741150
|
|
Ponniyammal
|
()
|
|
9
|
MAILAM
|
TN-04-011-014-014/174
(KODIMA)
|
2904011000NRG23250720221422430
|
26/07/2022
|
Kanaga
|
2904011WL049635
|
Kanaga
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741150
|
|
Kanaga
|
()
|
|
10
|
MAILAM
|
TN-04-011-014-014/183
(KODIMA)
|
2904011000NRG23250720221422431
|
26/07/2022
|
Santhi
|
2904011WL049635
|
Santhi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741150
|
|
Santhi
|
()
|
|
11
|
MAILAM
|
TN-04-011-014-014/225
(KODIMA)
|
2904011000NRG23250720221422437
|
26/07/2022
|
Kala
|
2904011WL049635
|
Kala
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741150
|
|
Kala
|
()
|
|
12
|
MAILAM
|
TN-04-011-014-014/306
(KODIMA)
|
2904011000NRG23250720221422445
|
26/07/2022
|
Subramani
|
2904011WL049635
|
Subramani
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741150
|
|
Subramani
|
()
|
|
13
|
MAILAM
|
TN-04-011-014-014/337
(KODIMA)
|
2904011000NRG23250720221422449
|
26/07/2022
|
Kasthuri
|
2904011WL049635
|
Kasthuri
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741150
|
|
Kasthuri
|
()
|
|
14
|
MAILAM
|
TN-04-011-014-014/376
(KODIMA)
|
2904011000NRG23250720221422459
|
26/07/2022
|
Amuthavalli
|
2904011WL049635
|
Amuthavalli
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741150
|
|
Amuthavalli
|
()
|
|
15
|
MAILAM
|
TN-04-011-014-014/380
(KODIMA)
|
2904011000NRG23250720221422461
|
26/07/2022
|
Muthulakshmi
|
2904011WL049635
|
Muthulakshmi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741150
|
|
Muthulakshmi
|
()
|
|
16
|
MAILAM
|
TN-04-011-014-014/388
(KODIMA)
|
2904011000NRG23250720221422462
|
26/07/2022
|
Revathi
|
2904011WL049635
|
Revathi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741150
|
|
Revathi
|
()
|
|
17
|
MAILAM
|
TN-04-011-014-014/421
(KODIMA)
|
2904011000NRG23250720221422465
|
26/07/2022
|
jayalakshmi
|
2904011WL049635
|
jayalakshmi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741150
|
|
jayalakshmi
|
()
|
|
18
|
MAILAM
|
TN-04-011-014-014/422
(KODIMA)
|
2904011000NRG23250720221422466
|
26/07/2022
|
Rubini
|
2904011WL049635
|
Rubini
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741150
|
|
Rubini
|
()
|
|
19
|
MAILAM
|
TN-04-011-014-014/428
(KODIMA)
|
2904011000NRG23250720221422467
|
26/07/2022
|
Puvanereshwari
|
2904011WL049635
|
Puvanereshwari
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741150
|
|
Puvanereshwari
|
()
|
|
20
|
MAILAM
|
TN-04-011-014-014/462
(KODIMA)
|
2904011000NRG23250720221422468
|
26/07/2022
|
TamilKodi
|
2904011WL049635
|
TamilKodi
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
04/08/2022
|
|
015741150
|
|
TamilKodi
|
()
|
|
21
|
MAILAM
|
TN-04-011-014-014/69
(KODIMA)
|
2904011000NRG23250720221422470
|
26/07/2022
|
Yuvaraj
|
2904011WL049635
|
Yuvaraj
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741150
|
|
Yuvaraj
|
()
|
|
22
|
MAILAM
|
TN-04-011-014-014/75
(KODIMA)
|
2904011000NRG23250720221422474
|
26/07/2022
|
Latha
|
2904011WL049635
|
Latha
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741150
|
|
Latha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25800
|
25800
|
|
|
|
|
|
|
|
|
23
|
MAILAM
|
TN-04-011-014-014/417
(KODIMA)
|
2904011000NRG23250720221422464
|
26/07/2022
|
Jayanthi
|
2904011WL049635
|
Jayanthi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741150
|
|
Jayanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27000
|
27000
|
|
|
|
|
|
|
|