|
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-04-011-014-001/420
(KODIMA)
|
2904011000NRG23280520220388998
|
31/05/2022
|
Ranjitha
|
2904011WL014548
|
Ranjitha
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
04/06/2022
|
|
009630619
|
|
Ranjitha
|
()
|
|
2
|
MAILAM
|
TN-04-011-014-001/429
(KODIMA)
|
2904011000NRG23280520220388999
|
31/05/2022
|
Sudha
|
2904011WL014548
|
Sudha
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630619
|
|
Sudha
|
()
|
|
3
|
MAILAM
|
TN-04-011-014-001/430
(KODIMA)
|
2904011000NRG23280520220389000
|
31/05/2022
|
Lakshmi
|
2904011WL014548
|
Lakshmi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630619
|
|
Lakshmi
|
()
|
|
4
|
MAILAM
|
TN-04-011-014-001/431
(KODIMA)
|
2904011000NRG23280520220389001
|
31/05/2022
|
Amutha
|
2904011WL014548
|
Amutha
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630619
|
|
Amutha
|
()
|
|
5
|
MAILAM
|
TN-04-011-014-001/433
(KODIMA)
|
2904011000NRG23280520220389002
|
31/05/2022
|
Abirami
|
2904011WL014548
|
Abirami
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
009630619
|
|
Abirami
|
()
|
|
6
|
MAILAM
|
TN-04-011-014-001/441
(KODIMA)
|
2904011000NRG23280520220389003
|
31/05/2022
|
Saranya
|
2904011WL014548
|
Saranya
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630619
|
|
Saranya
|
()
|
|
7
|
MAILAM
|
TN-04-011-014-001/443
(KODIMA)
|
2904011000NRG23280520220389004
|
31/05/2022
|
Sumithara
|
2904011WL014548
|
Sumithara
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630619
|
|
Sumithara
|
()
|
|
8
|
MAILAM
|
TN-04-011-014-001/445
(KODIMA)
|
2904011000NRG23280520220389005
|
31/05/2022
|
Kamala
|
2904011WL014548
|
Kamala
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630619
|
|
Kamala
|
()
|
|
9
|
MAILAM
|
TN-04-011-014-001/451
(KODIMA)
|
2904011000NRG23280520220389006
|
31/05/2022
|
Rajeshwari
|
2904011WL014548
|
Rajeshwari
|
00089
|
CBIN0282413
|
400
|
400
|
Processed
|
04/06/2022
|
|
009630619
|
|
Rajeshwari
|
()
|
|
10
|
MAILAM
|
TN-04-011-014-014/123
(KODIMA)
|
2904011000NRG23280520220389016
|
31/05/2022
|
Ponniyammal
|
2904011WL014548
|
Ponniyammal
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630619
|
|
Ponniyammal
|
()
|
|
11
|
MAILAM
|
TN-04-011-014-014/16
(KODIMA)
|
2904011000NRG23280520220389036
|
31/05/2022
|
Porkalai
|
2904011WL014548
|
Porkalai
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630619
|
|
Porkalai
|
()
|
|
12
|
MAILAM
|
TN-04-011-014-014/166
(KODIMA)
|
2904011000NRG23280520220389038
|
31/05/2022
|
Sumathi
|
2904011WL014548
|
Sumathi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630619
|
|
Sumathi
|
()
|
|
13
|
MAILAM
|
TN-04-011-014-014/183
(KODIMA)
|
2904011000NRG23280520220389045
|
31/05/2022
|
Santhi
|
2904011WL014548
|
Santhi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630619
|
|
Santhi
|
()
|
|
14
|
MAILAM
|
TN-04-011-014-014/206
(KODIMA)
|
2904011000NRG23280520220389049
|
31/05/2022
|
Panchavarnam
|
2904011WL014548
|
Panchavarnam
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630619
|
|
Panchavarnam
|
()
|
|
15
|
MAILAM
|
TN-04-011-014-014/258
(KODIMA)
|
2904011000NRG23280520220389068
|
31/05/2022
|
Machagandhthi
|
2904011WL014548
|
Machagandhthi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630619
|
|
Machagandhthi
|
()
|
|
16
|
MAILAM
|
TN-04-011-014-014/313
(KODIMA)
|
2904011000NRG23280520220389086
|
31/05/2022
|
Panchali
|
2904011WL014548
|
Panchali
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630619
|
|
Panchali
|
()
|
|
17
|
MAILAM
|
TN-04-011-014-014/362
(KODIMA)
|
2904011000NRG23280520220389097
|
31/05/2022
|
Selvakumar
|
2904011WL014548
|
Selvakumar
|
00089
|
CBIN0282413
|
1638
|
1638
|
Processed
|
04/06/2022
|
|
009630619
|
|
Selvakumar
|
()
|
|
18
|
MAILAM
|
TN-04-011-014-014/375
(KODIMA)
|
2904011000NRG23280520220389100
|
31/05/2022
|
Vanitha
|
2904011WL014548
|
Vanitha
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630619
|
|
Vanitha
|
()
|
|
19
|
MAILAM
|
TN-04-011-014-014/377
(KODIMA)
|
2904011000NRG23280520220389101
|
31/05/2022
|
kavitha
|
2904011WL014548
|
kavitha
|
00089
|
CBIN0282413
|
546
|
546
|
Processed
|
04/06/2022
|
|
009630619
|
|
kavitha
|
()
|
|
20
|
MAILAM
|
TN-04-011-014-014/387
(KODIMA)
|
2904011000NRG23280520220389105
|
31/05/2022
|
Sumathi
|
2904011WL014548
|
Sumathi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630619
|
|
Sumathi
|
()
|
|
21
|
MAILAM
|
TN-04-011-014-014/397
(KODIMA)
|
2904011000NRG23280520220389107
|
31/05/2022
|
Suganya
|
2904011WL014548
|
Suganya
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630619
|
|
Suganya
|
()
|
|
22
|
MAILAM
|
TN-04-011-014-014/4
(KODIMA)
|
2904011000NRG23280520220389108
|
31/05/2022
|
Govindammal
|
2904011WL014548
|
Govindammal
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630619
|
|
Govindammal
|
()
|
|
23
|
MAILAM
|
TN-04-011-014-014/412
(KODIMA)
|
2904011000NRG23280520220389112
|
31/05/2022
|
Vijaya
|
2904011WL014548
|
Vijaya
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630619
|
|
Vijaya
|
()
|
|
24
|
MAILAM
|
TN-04-011-014-014/413
(KODIMA)
|
2904011000NRG23280520220389113
|
31/05/2022
|
Nathiya
|
2904011WL014548
|
Nathiya
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630619
|
|
Nathiya
|
()
|
|
25
|
MAILAM
|
TN-04-011-014-014/414
(KODIMA)
|
2904011000NRG23280520220389114
|
31/05/2022
|
Rajakumari
|
2904011WL014548
|
Rajakumari
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630619
|
|
Rajakumari
|
()
|
|
26
|
MAILAM
|
TN-04-011-014-014/416
(KODIMA)
|
2904011000NRG23280520220389116
|
31/05/2022
|
Amuthavalli
|
2904011WL014548
|
Amuthavalli
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
04/06/2022
|
|
009630619
|
|
Amuthavalli
|
()
|
|
27
|
MAILAM
|
TN-04-011-014-014/425
(KODIMA)
|
2904011000NRG23280520220389118
|
31/05/2022
|
Asha
|
2904011WL014548
|
Asha
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630619
|
|
Asha
|
()
|
|
28
|
MAILAM
|
TN-04-011-014-014/438
(KODIMA)
|
2904011000NRG23280520220389119
|
31/05/2022
|
Devi
|
2904011WL014548
|
Devi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630619
|
|
Devi
|
()
|
|
29
|
MAILAM
|
TN-04-011-014-014/444
(KODIMA)
|
2904011000NRG23280520220389120
|
31/05/2022
|
Vijiyalakshmi
|
2904011WL014548
|
Vijiyalakshmi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630619
|
|
Vijiyalakshmi
|
()
|
|
30
|
MAILAM
|
TN-04-011-014-014/448
(KODIMA)
|
2904011000NRG23280520220389121
|
31/05/2022
|
Sathiya
|
2904011WL014548
|
Sathiya
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630619
|
|
Sathiya
|
()
|
|
31
|
MAILAM
|
TN-04-011-014-014/449
(KODIMA)
|
2904011000NRG23280520220389122
|
31/05/2022
|
Reka
|
2904011WL014548
|
Reka
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630619
|
|
Reka
|
()
|
|
32
|
MAILAM
|
TN-04-011-014-014/455
(KODIMA)
|
2904011000NRG23280520220389123
|
31/05/2022
|
Rajalakshmi
|
2904011WL014548
|
Rajalakshmi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630619
|
|
Rajalakshmi
|
()
|
|
33
|
MAILAM
|
TN-04-011-014-014/69
(KODIMA)
|
2904011000NRG23280520220389133
|
31/05/2022
|
Yuvaraj
|
2904011WL014548
|
Yuvaraj
|
00089
|
CBIN0282413
|
1638
|
1638
|
Processed
|
04/06/2022
|
|
009630619
|
|
Yuvaraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38022
|
38022
|
|
|
|
|
|
|
|
|
34
|
MAILAM
|
TN-04-011-014-014/417
(KODIMA)
|
2904011000NRG23280520220389117
|
31/05/2022
|
Jayanthi
|
2904011WL014548
|
Jayanthi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630619
|
|
Jayanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39222
|
39222
|
|
|
|
|
|
|
|