|
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-04-011-024-024/575
(NALLALAM .V)
|
2904011000NRG23240720221406310
|
24/07/2022
|
Gokulkrishnan
|
2904011WL049238
|
Gokulkrishnan
|
00089
|
CBIN0282313
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015741150
|
|
Gokulkrishnan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
MAILAM
|
TN-04-011-024-024/11
(NALLALAM .V)
|
2904011000NRG23240720221406222
|
24/07/2022
|
rani
|
2904011WL049238
|
rani
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015741150
|
|
rani
|
()
|
|
3
|
MAILAM
|
TN-04-011-024-024/133
(NALLALAM .V)
|
2904011000NRG23240720221406227
|
24/07/2022
|
Chirsthuraj
|
2904011WL049238
|
Chirsthuraj
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015741150
|
|
Chirsthuraj
|
()
|
|
4
|
MAILAM
|
TN-04-011-024-024/141
(NALLALAM .V)
|
2904011000NRG23240720221406230
|
24/07/2022
|
Kathika
|
2904011WL049238
|
Kathika
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015741150
|
|
Kathika
|
()
|
|
5
|
MAILAM
|
TN-04-011-024-024/16
(NALLALAM .V)
|
2904011000NRG23240720221406237
|
24/07/2022
|
Arulappan
|
2904011WL049238
|
Arulappan
|
00176
|
IDIB000P101
|
800
|
800
|
Processed
|
04/08/2022
|
|
015741150
|
|
Arulappan
|
()
|
|
6
|
MAILAM
|
TN-04-011-024-024/166
(NALLALAM .V)
|
2904011000NRG23240720221406238
|
24/07/2022
|
Athilakshmi
|
2904011WL049238
|
Athilakshmi
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015741150
|
|
Athilakshmi
|
()
|
|
7
|
MAILAM
|
TN-04-011-024-024/181
(NALLALAM .V)
|
2904011000NRG23240720221406241
|
24/07/2022
|
Radha
|
2904011WL049238
|
Radha
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015741150
|
|
Radha
|
()
|
|
8
|
MAILAM
|
TN-04-011-024-024/206
(NALLALAM .V)
|
2904011000NRG23240720221406245
|
24/07/2022
|
Dhanalakshmi
|
2904011WL049238
|
Dhanalakshmi
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015741150
|
|
Dhanalakshmi
|
()
|
|
9
|
MAILAM
|
TN-04-011-024-024/21
(NALLALAM .V)
|
2904011000NRG23240720221406246
|
24/07/2022
|
Geetha
|
2904011WL049238
|
Geetha
|
00176
|
IDIB000P101
|
800
|
800
|
Processed
|
04/08/2022
|
|
015741150
|
|
Geetha
|
()
|
|
10
|
MAILAM
|
TN-04-011-024-024/34
(NALLALAM .V)
|
2904011000NRG23240720221406256
|
24/07/2022
|
Rajanamary
|
2904011WL049238
|
Rajanamary
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015741150
|
|
Rajanamary
|
()
|
|
11
|
MAILAM
|
TN-04-011-024-024/356
(NALLALAM .V)
|
2904011000NRG23240720221406258
|
24/07/2022
|
Manjula
|
2904011WL049238
|
Manjula
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015741150
|
|
Manjula
|
()
|
|
12
|
MAILAM
|
TN-04-011-024-024/36
(NALLALAM .V)
|
2904011000NRG23240720221406259
|
24/07/2022
|
Lemaroose
|
2904011WL049238
|
Lemaroose
|
00176
|
IDIB000P101
|
800
|
800
|
Processed
|
04/08/2022
|
|
015741150
|
|
Lemaroose
|
()
|
|
13
|
MAILAM
|
TN-04-011-024-024/375
(NALLALAM .V)
|
2904011000NRG23240720221406261
|
24/07/2022
|
Rabayka
|
2904011WL049238
|
Rabayka
|
00176
|
IDIB000P101
|
800
|
800
|
Processed
|
04/08/2022
|
|
015741150
|
|
Rabayka
|
()
|
|
14
|
MAILAM
|
TN-04-011-024-024/392
(NALLALAM .V)
|
2904011000NRG23240720221406265
|
24/07/2022
|
Kumarappan
|
2904011WL049238
|
Kumarappan
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015741150
|
|
Kumarappan
|
()
|
|
15
|
MAILAM
|
TN-04-011-024-024/40
(NALLALAM .V)
|
2904011000NRG23240720221406267
|
24/07/2022
|
Vimala
|
2904011WL049238
|
Vimala
|
00176
|
IDIB000P101
|
800
|
800
|
Processed
|
04/08/2022
|
|
015741150
|
|
Vimala
|
()
|
|
16
|
MAILAM
|
TN-04-011-024-024/416
(NALLALAM .V)
|
2904011000NRG23240720221406271
|
24/07/2022
|
Susalia
|
2904011WL049238
|
Susalia
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015741150
|
|
Susalia
|
()
|
|
17
|
MAILAM
|
TN-04-011-024-024/43
(NALLALAM .V)
|
2904011000NRG23240720221406275
|
24/07/2022
|
Mary
|
2904011WL049238
|
Mary
|
00176
|
IDIB000P101
|
800
|
800
|
Processed
|
04/08/2022
|
|
015741150
|
|
Mary
|
()
|
|
18
|
MAILAM
|
TN-04-011-024-024/44
(NALLALAM .V)
|
2904011000NRG23240720221406277
|
24/07/2022
|
Anthoniammal
|
2904011WL049238
|
Anthoniammal
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015741150
|
|
Anthoniammal
|
()
|
|
19
|
MAILAM
|
TN-04-011-024-024/469
(NALLALAM .V)
|
2904011000NRG23240720221406282
|
24/07/2022
|
Vasathlashmi
|
2904011WL049238
|
Vasathlashmi
|
00176
|
IDIB000P101
|
800
|
800
|
Processed
|
04/08/2022
|
|
015741150
|
|
Vasathlashmi
|
()
|
|
20
|
MAILAM
|
TN-04-011-024-024/512
(NALLALAM .V)
|
2904011000NRG23240720221406287
|
24/07/2022
|
Manjula
|
2904011WL049238
|
Manjula
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015741150
|
|
Manjula
|
()
|
|
21
|
MAILAM
|
TN-04-011-024-024/524
(NALLALAM .V)
|
2904011000NRG23240720221406292
|
24/07/2022
|
Aswini
|
2904011WL049238
|
Aswini
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015741150
|
|
Aswini
|
()
|
|
22
|
MAILAM
|
TN-04-011-024-024/534
(NALLALAM .V)
|
2904011000NRG23240720221406295
|
24/07/2022
|
Sofiya
|
2904011WL049238
|
Sofiya
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015741150
|
|
Sofiya
|
()
|
|
23
|
MAILAM
|
TN-04-011-024-024/536
(NALLALAM .V)
|
2904011000NRG23240720221406296
|
24/07/2022
|
Uthiramary
|
2904011WL049238
|
Uthiramary
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015741150
|
|
Uthiramary
|
()
|
|
24
|
MAILAM
|
TN-04-011-024-024/539
(NALLALAM .V)
|
2904011000NRG23240720221406297
|
24/07/2022
|
Perumal
|
2904011WL049238
|
Perumal
|
00176
|
IDIB000P101
|
1365
|
1365
|
Processed
|
04/08/2022
|
|
015741150
|
|
Perumal
|
()
|
|
25
|
MAILAM
|
TN-04-011-024-024/549
(NALLALAM .V)
|
2904011000NRG23240720221406298
|
24/07/2022
|
Rajesh
|
2904011WL049238
|
Rajesh
|
00176
|
IDIB000P101
|
800
|
800
|
Processed
|
04/08/2022
|
|
015741150
|
|
Rajesh
|
()
|
|
26
|
MAILAM
|
TN-04-011-024-024/55
(NALLALAM .V)
|
2904011000NRG23240720221406299
|
24/07/2022
|
Leemarose
|
2904011WL049238
|
Leemarose
|
00176
|
IDIB000P101
|
800
|
800
|
Processed
|
04/08/2022
|
|
015741150
|
|
Leemarose
|
()
|
|
27
|
MAILAM
|
TN-04-011-024-024/554
(NALLALAM .V)
|
2904011000NRG23240720221406300
|
24/07/2022
|
Jayasundari
|
2904011WL049238
|
Jayasundari
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015741150
|
|
Jayasundari
|
()
|
|
28
|
MAILAM
|
TN-04-011-024-024/564
(NALLALAM .V)
|
2904011000NRG23240720221406302
|
24/07/2022
|
Jayasri
|
2904011WL049238
|
Jayasri
|
00176
|
IDIB000P101
|
800
|
800
|
Processed
|
04/08/2022
|
|
015741150
|
|
Jayasri
|
()
|
|
29
|
MAILAM
|
TN-04-011-024-024/565
(NALLALAM .V)
|
2904011000NRG23240720221406303
|
24/07/2022
|
Richard
|
2904011WL049238
|
Richard
|
00176
|
IDIB000P101
|
800
|
800
|
Processed
|
04/08/2022
|
|
015741150
|
|
Richard
|
()
|
|
30
|
MAILAM
|
TN-04-011-024-024/567
(NALLALAM .V)
|
2904011000NRG23240720221406304
|
24/07/2022
|
Velankanni
|
2904011WL049238
|
Velankanni
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015741150
|
|
Velankanni
|
()
|
|
31
|
MAILAM
|
TN-04-011-024-024/569
(NALLALAM .V)
|
2904011000NRG23240720221406305
|
24/07/2022
|
Magesh kumar
|
2904011WL049238
|
Magesh kumar
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015741150
|
|
Magesh kumar
|
()
|
|
32
|
MAILAM
|
TN-04-011-024-024/57
(NALLALAM .V)
|
2904011000NRG23240720221406306
|
24/07/2022
|
Valakani
|
2904011WL049238
|
Valakani
|
00176
|
IDIB000P101
|
800
|
800
|
Processed
|
04/08/2022
|
|
015741150
|
|
Valakani
|
()
|
|
33
|
MAILAM
|
TN-04-011-024-024/572
(NALLALAM .V)
|
2904011000NRG23240720221406307
|
24/07/2022
|
Mahalakshmi
|
2904011WL049238
|
Mahalakshmi
|
00176
|
IDIB000P101
|
800
|
800
|
Processed
|
04/08/2022
|
|
015741150
|
|
Mahalakshmi
|
()
|
|
34
|
MAILAM
|
TN-04-011-024-024/574
(NALLALAM .V)
|
2904011000NRG23240720221406309
|
24/07/2022
|
Ajitkumar
|
2904011WL049238
|
Ajitkumar
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015741150
|
|
Ajitkumar
|
()
|
|
35
|
MAILAM
|
TN-04-011-024-024/579
(NALLALAM .V)
|
2904011000NRG23240720221406311
|
24/07/2022
|
Dhiviya
|
2904011WL049238
|
Dhiviya
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015741150
|
|
Dhiviya
|
()
|
|
36
|
MAILAM
|
TN-04-011-024-024/60
(NALLALAM .V)
|
2904011000NRG23240720221406313
|
24/07/2022
|
Muruvaml
|
2904011WL049238
|
Muruvaml
|
00176
|
IDIB000P101
|
800
|
800
|
Processed
|
04/08/2022
|
|
015741150
|
|
Muruvaml
|
()
|
|
37
|
MAILAM
|
TN-04-011-024-024/69
(NALLALAM .V)
|
2904011000NRG23240720221406317
|
24/07/2022
|
Lakshi
|
2904011WL049238
|
Lakshi
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015741150
|
|
Lakshi
|
()
|
|
38
|
MAILAM
|
TN-04-011-024-024/75
(NALLALAM .V)
|
2904011000NRG23240720221406321
|
24/07/2022
|
Looruthumary
|
2904011WL049238
|
Looruthumary
|
00176
|
IDIB000P101
|
800
|
800
|
Processed
|
04/08/2022
|
|
015741150
|
|
Looruthumary
|
()
|
|
39
|
MAILAM
|
TN-04-011-024-024/76
(NALLALAM .V)
|
2904011000NRG23240720221406322
|
24/07/2022
|
Thagaraj
|
2904011WL049238
|
Thagaraj
|
00176
|
IDIB000P101
|
1365
|
1365
|
Processed
|
04/08/2022
|
|
015741150
|
|
Thagaraj
|
()
|
|
40
|
MAILAM
|
TN-04-011-024-024/77
(NALLALAM .V)
|
2904011000NRG23240720221406323
|
24/07/2022
|
Summansu
|
2904011WL049238
|
Summansu
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015741150
|
|
Summansu
|
()
|
|
41
|
MAILAM
|
TN-04-011-024-024/80
(NALLALAM .V)
|
2904011000NRG23240720221406325
|
24/07/2022
|
Mathalakumari
|
2904011WL049238
|
Mathalakumari
|
00176
|
IDIB000P101
|
800
|
800
|
Processed
|
04/08/2022
|
|
015741150
|
|
Mathalakumari
|
()
|
|
42
|
MAILAM
|
TN-04-011-024-024/9
(NALLALAM .V)
|
2904011000NRG23240720221406329
|
24/07/2022
|
Savirimuthu
|
2904011WL049238
|
Savirimuthu
|
00176
|
IDIB000P101
|
800
|
800
|
Processed
|
04/08/2022
|
|
015741150
|
|
Savirimuthu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38330
|
38330
|
|
|
|
|
|
|
|
|
43
|
MAILAM
|
TN-04-011-024-024/562
(NALLALAM .V)
|
2904011000NRG23240720221406301
|
24/07/2022
|
Athilakshmi
|
2904011WL049238
|
Athilakshmi
|
00177
|
IOBA0002736
|
800
|
800
|
Processed
|
04/08/2022
|
|
015741150
|
|
Athilakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
44
|
MAILAM
|
TN-04-011-024-024/573
(NALLALAM .V)
|
2904011000NRG23240720221406308
|
24/07/2022
|
Mariyal
|
2904011WL049238
|
Mariyal
|
00354
|
PUNB0285100
|
800
|
800
|
Processed
|
04/08/2022
|
|
015741150
|
|
Mariyal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40930
|
40930
|
|
|
|
|
|
|
|