|
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-04-011-026-002/1332
(NEDIMOLIYANUR)
|
2904011000NRG23270620220918522
|
27/06/2022
|
Saranya
|
2904011WL031856
|
Saranya
|
00078
|
CNRB0005216
|
1638
|
1638
|
Processed
|
05/07/2022
|
|
010904195
|
|
Saranya
|
()
|
|
2
|
MAILAM
|
TN-04-011-026-002/606
(NEDIMOLIYANUR)
|
2904011000NRG23270620220918523
|
27/06/2022
|
Shanthi
|
2904011WL031856
|
Shanthi
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Shanthi
|
()
|
|
3
|
MAILAM
|
TN-04-011-026-003/832
(NEDIMOLIYANUR)
|
2904011000NRG23270620220918525
|
27/06/2022
|
Maliga
|
2904011WL031856
|
Maliga
|
00078
|
CNRB0005216
|
600
|
600
|
Processed
|
05/07/2022
|
|
010904195
|
|
Maliga
|
()
|
|
4
|
MAILAM
|
TN-04-011-026-026/1448
(NEDIMOLIYANUR)
|
2904011000NRG23270620220918527
|
27/06/2022
|
Komathi
|
2904011WL031856
|
Komathi
|
00078
|
CNRB0005216
|
1638
|
1638
|
Processed
|
05/07/2022
|
|
010904195
|
|
Komathi
|
()
|
|
5
|
MAILAM
|
TN-04-011-026-026/358
(NEDIMOLIYANUR)
|
2904011000NRG23270620220918534
|
27/06/2022
|
Vennila
|
2904011WL031856
|
Vennila
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Vennila
|
()
|
|
6
|
MAILAM
|
TN-04-011-026-026/370
(NEDIMOLIYANUR)
|
2904011000NRG23270620220918538
|
27/06/2022
|
Manjolai
|
2904011WL031856
|
Manjolai
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Manjolai
|
()
|
|
7
|
MAILAM
|
TN-04-011-026-026/389
(NEDIMOLIYANUR)
|
2904011000NRG23270620220918542
|
27/06/2022
|
THIRUVENKADAM
|
2904011WL031856
|
THIRUVENKADAM
|
00078
|
CNRB0005216
|
600
|
600
|
Processed
|
05/07/2022
|
|
010904195
|
|
THIRUVENKADAM
|
()
|
|
8
|
MAILAM
|
TN-04-011-026-026/497
(NEDIMOLIYANUR)
|
2904011000NRG23270620220918544
|
27/06/2022
|
Chitra
|
2904011WL031856
|
Chitra
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Chitra
|
()
|
|
9
|
MAILAM
|
TN-04-011-026-026/505
(NEDIMOLIYANUR)
|
2904011000NRG23270620220918550
|
27/06/2022
|
Krishanan
|
2904011WL031856
|
Krishanan
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904195
|
|
Krishanan
|
()
|
|
10
|
MAILAM
|
TN-04-011-026-026/506
(NEDIMOLIYANUR)
|
2904011000NRG23270620220918551
|
27/06/2022
|
Unnammalai
|
2904011WL031856
|
Unnammalai
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Unnammalai
|
()
|
|
11
|
MAILAM
|
TN-04-011-026-026/514
(NEDIMOLIYANUR)
|
2904011000NRG23270620220918557
|
27/06/2022
|
AANDAL
|
2904011WL031856
|
AANDAL
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
AANDAL
|
()
|
|
12
|
MAILAM
|
TN-04-011-026-026/523
(NEDIMOLIYANUR)
|
2904011000NRG23270620220918562
|
27/06/2022
|
Thulasi
|
2904011WL031856
|
Thulasi
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Thulasi
|
()
|
|
13
|
MAILAM
|
TN-04-011-026-026/539
(NEDIMOLIYANUR)
|
2904011000NRG23270620220918574
|
27/06/2022
|
Panchali
|
2904011WL031856
|
Panchali
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Panchali
|
()
|
|
14
|
MAILAM
|
TN-04-011-026-026/553
(NEDIMOLIYANUR)
|
2904011000NRG23270620220918584
|
27/06/2022
|
Priyanga
|
2904011WL031856
|
Priyanga
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Priyanga
|
()
|
|
15
|
MAILAM
|
TN-04-011-026-026/557
(NEDIMOLIYANUR)
|
2904011000NRG23270620220918588
|
27/06/2022
|
Gowri
|
2904011WL031856
|
Gowri
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Gowri
|
()
|
|
16
|
MAILAM
|
TN-04-011-026-026/563
(NEDIMOLIYANUR)
|
2904011000NRG23270620220918591
|
27/06/2022
|
Poongavanam
|
2904011WL031856
|
Poongavanam
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Poongavanam
|
()
|
|
17
|
MAILAM
|
TN-04-011-026-026/565
(NEDIMOLIYANUR)
|
2904011000NRG23270620220918593
|
27/06/2022
|
Kasiammal
|
2904011WL031856
|
Kasiammal
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Kasiammal
|
()
|
|
18
|
MAILAM
|
TN-04-011-026-026/570
(NEDIMOLIYANUR)
|
2904011000NRG23270620220918597
|
27/06/2022
|
Deepa
|
2904011WL031856
|
Deepa
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Deepa
|
()
|
|
19
|
MAILAM
|
TN-04-011-026-026/571
(NEDIMOLIYANUR)
|
2904011000NRG23270620220918598
|
27/06/2022
|
kebgatharan
|
2904011WL031856
|
kebgatharan
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
kebgatharan
|
()
|
|
20
|
MAILAM
|
TN-04-011-026-026/581
(NEDIMOLIYANUR)
|
2904011000NRG23270620220918606
|
27/06/2022
|
Vijaya
|
2904011WL031856
|
Vijaya
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Vijaya
|
()
|
|
21
|
MAILAM
|
TN-04-011-026-026/599
(NEDIMOLIYANUR)
|
2904011000NRG23270620220918614
|
27/06/2022
|
Muniyammal
|
2904011WL031856
|
Muniyammal
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Muniyammal
|
()
|
|
22
|
MAILAM
|
TN-04-011-026-026/603
(NEDIMOLIYANUR)
|
2904011000NRG23270620220918617
|
27/06/2022
|
Raji
|
2904011WL031856
|
Raji
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Raji
|
()
|
|
23
|
MAILAM
|
TN-04-011-026-026/611
(NEDIMOLIYANUR)
|
2904011000NRG23270620220918620
|
27/06/2022
|
Ammachi
|
2904011WL031856
|
Ammachi
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Ammachi
|
()
|
|
24
|
MAILAM
|
TN-04-011-026-026/617
(NEDIMOLIYANUR)
|
2904011000NRG23270620220918625
|
27/06/2022
|
Kumaresh
|
2904011WL031856
|
Kumaresh
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Kumaresh
|
()
|
|
25
|
MAILAM
|
TN-04-011-026-026/680
(NEDIMOLIYANUR)
|
2904011000NRG23270620220918629
|
27/06/2022
|
Shyamala
|
2904011WL031856
|
Shyamala
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Shyamala
|
()
|
|
26
|
MAILAM
|
TN-04-011-026-026/684
(NEDIMOLIYANUR)
|
2904011000NRG23270620220918633
|
27/06/2022
|
Savithiri
|
2904011WL031856
|
Savithiri
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Savithiri
|
()
|
|
27
|
MAILAM
|
TN-04-011-026-026/689
(NEDIMOLIYANUR)
|
2904011000NRG23270620220918635
|
27/06/2022
|
Gangammal
|
2904011WL031856
|
Gangammal
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Gangammal
|
()
|
|
28
|
MAILAM
|
TN-04-011-026-026/690
(NEDIMOLIYANUR)
|
2904011000NRG23270620220918636
|
27/06/2022
|
Vasantha
|
2904011WL031856
|
Vasantha
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Vasantha
|
()
|
|
29
|
MAILAM
|
TN-04-011-026-026/692
(NEDIMOLIYANUR)
|
2904011000NRG23270620220918637
|
27/06/2022
|
Uma
|
2904011WL031856
|
Uma
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Uma
|
()
|
|
30
|
MAILAM
|
TN-04-011-026-026/699
(NEDIMOLIYANUR)
|
2904011000NRG23270620220918642
|
27/06/2022
|
Vijayalakshmi
|
2904011WL031856
|
Vijayalakshmi
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Vijayalakshmi
|
()
|
|
31
|
MAILAM
|
TN-04-011-026-026/701
(NEDIMOLIYANUR)
|
2904011000NRG23270620220918644
|
27/06/2022
|
Varalakshmi
|
2904011WL031856
|
Varalakshmi
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Varalakshmi
|
()
|
|
32
|
MAILAM
|
TN-04-011-026-026/765
(NEDIMOLIYANUR)
|
2904011000NRG23270620220918648
|
27/06/2022
|
Nirmala
|
2904011WL031856
|
Nirmala
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Nirmala
|
()
|
|
33
|
MAILAM
|
TN-04-011-026-026/767
(NEDIMOLIYANUR)
|
2904011000NRG23270620220918650
|
27/06/2022
|
Padmavathi
|
2904011WL031856
|
Padmavathi
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Padmavathi
|
()
|
|
34
|
MAILAM
|
TN-04-011-026-026/786
(NEDIMOLIYANUR)
|
2904011000NRG23270620220918663
|
27/06/2022
|
Mariyammal
|
2904011WL031856
|
Mariyammal
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Mariyammal
|
()
|
|
35
|
MAILAM
|
TN-04-011-026-026/799
(NEDIMOLIYANUR)
|
2904011000NRG23270620220918669
|
27/06/2022
|
Bhuvaneswari
|
2904011WL031856
|
Bhuvaneswari
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Bhuvaneswari
|
()
|
|
36
|
MAILAM
|
TN-04-011-026-026/803
(NEDIMOLIYANUR)
|
2904011000NRG23270620220918671
|
27/06/2022
|
Ranganayagi
|
2904011WL031856
|
Ranganayagi
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Ranganayagi
|
()
|
|
37
|
MAILAM
|
TN-04-011-026-026/821
(NEDIMOLIYANUR)
|
2904011000NRG23270620220918676
|
27/06/2022
|
Surendar
|
2904011WL031856
|
Surendar
|
00078
|
CNRB0005216
|
1638
|
1638
|
Processed
|
05/07/2022
|
|
010904195
|
|
Surendar
|
()
|
|
38
|
MAILAM
|
TN-04-011-026-026/823
(NEDIMOLIYANUR)
|
2904011000NRG23270620220918678
|
27/06/2022
|
Tamilarasi
|
2904011WL031856
|
Tamilarasi
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Tamilarasi
|
()
|
|
39
|
MAILAM
|
TN-04-011-026-026/826
(NEDIMOLIYANUR)
|
2904011000NRG23270620220918681
|
27/06/2022
|
VIRUTHAMBAL
|
2904011WL031856
|
VIRUTHAMBAL
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
VIRUTHAMBAL
|
()
|
|
40
|
MAILAM
|
TN-04-011-026-026/864
(NEDIMOLIYANUR)
|
2904011000NRG23270620220918694
|
27/06/2022
|
selvi
|
2904011WL031856
|
selvi
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
selvi
|
()
|
|
41
|
MAILAM
|
TN-04-011-026-026/865
(NEDIMOLIYANUR)
|
2904011000NRG23270620220918695
|
27/06/2022
|
Backiyalakshmi
|
2904011WL031856
|
Backiyalakshmi
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Backiyalakshmi
|
()
|
|
42
|
MAILAM
|
TN-04-011-026-026/869
(NEDIMOLIYANUR)
|
2904011000NRG23270620220918698
|
27/06/2022
|
Thanalakshmi
|
2904011WL031856
|
Thanalakshmi
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Thanalakshmi
|
()
|
|
43
|
MAILAM
|
TN-04-011-026-026/877
(NEDIMOLIYANUR)
|
2904011000NRG23270620220918703
|
27/06/2022
|
sandira
|
2904011WL031856
|
sandira
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
sandira
|
()
|
|
44
|
MAILAM
|
TN-04-011-026-026/879
(NEDIMOLIYANUR)
|
2904011000NRG23270620220918704
|
27/06/2022
|
Supulakshmi
|
2904011WL031856
|
Supulakshmi
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Supulakshmi
|
()
|
|
45
|
MAILAM
|
TN-04-011-026-026/882
(NEDIMOLIYANUR)
|
2904011000NRG23270620220918706
|
27/06/2022
|
Kannaki
|
2904011WL031856
|
Kannaki
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Kannaki
|
()
|
|
46
|
MAILAM
|
TN-04-011-026-026/919
(NEDIMOLIYANUR)
|
2904011000NRG23270620220918712
|
27/06/2022
|
Kaliselvi
|
2904011WL031856
|
Kaliselvi
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Kaliselvi
|
()
|
|
47
|
MAILAM
|
TN-04-011-026-026/920
(NEDIMOLIYANUR)
|
2904011000NRG23270620220918713
|
27/06/2022
|
Neelavathi
|
2904011WL031856
|
Neelavathi
|
00078
|
CNRB0005216
|
1638
|
1638
|
Processed
|
05/07/2022
|
|
010904195
|
|
Neelavathi
|
()
|
|
48
|
MAILAM
|
TN-04-011-026-026/935
(NEDIMOLIYANUR)
|
2904011000NRG23270620220918718
|
27/06/2022
|
Viruthasarani
|
2904011WL031856
|
Viruthasarani
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Viruthasarani
|
()
|
|
49
|
MAILAM
|
TN-04-011-026-026/952
(NEDIMOLIYANUR)
|
2904011000NRG23270620220918725
|
27/06/2022
|
andal
|
2904011WL031856
|
andal
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
andal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59152
|
59152
|
|
|
|
|
|
|
|
|
50
|
MAILAM
|
TN-04-011-026-026/613
(NEDIMOLIYANUR)
|
2904011000NRG23270620220918622
|
27/06/2022
|
anjalai
|
2904011WL031856
|
anjalai
|
00089
|
CBIN0282413
|
600
|
600
|
Processed
|
05/07/2022
|
|
010904195
|
|
anjalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59752
|
59752
|
|
|
|
|
|
|
|