|
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-04-011-041-041/687
(THENALAPAKKAM)
|
2904011000NRG23011120222904302
|
02/11/2022
|
Muthuvl
|
2904011WL097039
|
Muthuvl
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531435
|
|
Muthuvl
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
MAILAM
|
TN-04-011-041-041/755
(THENALAPAKKAM)
|
2904011000NRG23011120222904315
|
02/11/2022
|
Thundamani
|
2904011WL097039
|
Thundamani
|
00415
|
SBIN0003065
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531435
|
|
Thundamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
3
|
MAILAM
|
TN-04-011-041-001/533
(THENALAPAKKAM)
|
2904011000NRG23011120222904138
|
02/11/2022
|
Thavamani
|
2904011WL097039
|
Thavamani
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531435
|
|
Thavamani
|
()
|
|
4
|
MAILAM
|
TN-04-011-041-001/657
(THENALAPAKKAM)
|
2904011000NRG23011120222904143
|
02/11/2022
|
Jayanthi
|
2904011WL097039
|
Jayanthi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531435
|
|
Jayanthi
|
()
|
|
5
|
MAILAM
|
TN-04-011-041-001/671
(THENALAPAKKAM)
|
2904011000NRG23011120222904144
|
02/11/2022
|
Tamilselvi
|
2904011WL097039
|
Tamilselvi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531435
|
|
Tamilselvi
|
()
|
|
6
|
MAILAM
|
TN-04-011-041-001/681
(THENALAPAKKAM)
|
2904011000NRG23011120222904145
|
02/11/2022
|
Kayathiri
|
2904011WL097039
|
Kayathiri
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531435
|
|
Kayathiri
|
()
|
|
7
|
MAILAM
|
TN-04-011-041-001/683
(THENALAPAKKAM)
|
2904011000NRG23011120222904146
|
02/11/2022
|
Alamelu
|
2904011WL097039
|
Alamelu
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531435
|
|
Alamelu
|
()
|
|
8
|
MAILAM
|
TN-04-011-041-001/710
(THENALAPAKKAM)
|
2904011000NRG23011120222904147
|
02/11/2022
|
Saravanan
|
2904011WL097039
|
Saravanan
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531435
|
|
Saravanan
|
()
|
|
9
|
MAILAM
|
TN-04-011-041-001/742
(THENALAPAKKAM)
|
2904011000NRG23011120222904148
|
02/11/2022
|
Andarasi
|
2904011WL097039
|
Andarasi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531435
|
|
Andarasi
|
()
|
|
10
|
MAILAM
|
TN-04-011-041-041/106
(THENALAPAKKAM)
|
2904011000NRG23011120222904153
|
02/11/2022
|
Allimuthu
|
2904011WL097039
|
Allimuthu
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531435
|
|
Allimuthu
|
()
|
|
11
|
MAILAM
|
TN-04-011-041-041/11
(THENALAPAKKAM)
|
2904011000NRG23011120222904156
|
02/11/2022
|
sagunthala
|
2904011WL097039
|
sagunthala
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531435
|
|
sagunthala
|
()
|
|
12
|
MAILAM
|
TN-04-011-041-041/15
(THENALAPAKKAM)
|
2904011000NRG23011120222904164
|
02/11/2022
|
Laksumanan
|
2904011WL097039
|
Laksumanan
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531435
|
|
Laksumanan
|
()
|
|
13
|
MAILAM
|
TN-04-011-041-041/151
(THENALAPAKKAM)
|
2904011000NRG23011120222904166
|
02/11/2022
|
Rani
|
2904011WL097039
|
Rani
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531435
|
|
Rani
|
()
|
|
14
|
MAILAM
|
TN-04-011-041-041/158
(THENALAPAKKAM)
|
2904011000NRG23011120222904172
|
02/11/2022
|
Balaji
|
2904011WL097039
|
Balaji
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531435
|
|
Balaji
|
()
|
|
15
|
MAILAM
|
TN-04-011-041-041/170
(THENALAPAKKAM)
|
2904011000NRG23011120222904181
|
02/11/2022
|
Manikandan
|
2904011WL097039
|
Manikandan
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531435
|
|
Manikandan
|
()
|
|
16
|
MAILAM
|
TN-04-011-041-041/172
(THENALAPAKKAM)
|
2904011000NRG23011120222904183
|
02/11/2022
|
Anbukkarasi
|
2904011WL097039
|
Anbukkarasi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531435
|
|
Anbukkarasi
|
()
|
|
17
|
MAILAM
|
TN-04-011-041-041/175
(THENALAPAKKAM)
|
2904011000NRG23011120222904186
|
02/11/2022
|
Moulika
|
2904011WL097039
|
Moulika
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531435
|
|
Moulika
|
()
|
|
18
|
MAILAM
|
TN-04-011-041-041/181
(THENALAPAKKAM)
|
2904011000NRG23011120222904190
|
02/11/2022
|
Parthiban
|
2904011WL097039
|
Parthiban
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531435
|
|
Parthiban
|
()
|
|
19
|
MAILAM
|
TN-04-011-041-041/20
(THENALAPAKKAM)
|
2904011000NRG23011120222904197
|
02/11/2022
|
Gobinath
|
2904011WL097039
|
Gobinath
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531435
|
|
Gobinath
|
()
|
|
20
|
MAILAM
|
TN-04-011-041-041/353-B
(THENALAPAKKAM)
|
2904011000NRG23011120222904237
|
02/11/2022
|
anjalai
|
2904011WL097039
|
anjalai
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531435
|
|
anjalai
|
()
|
|
21
|
MAILAM
|
TN-04-011-041-041/370
(THENALAPAKKAM)
|
2904011000NRG23011120222904241
|
02/11/2022
|
Mathiyazhaki
|
2904011WL097039
|
Mathiyazhaki
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531435
|
|
Mathiyazhaki
|
()
|
|
22
|
MAILAM
|
TN-04-011-041-041/408
(THENALAPAKKAM)
|
2904011000NRG23011120222904249
|
02/11/2022
|
maiyl
|
2904011WL097039
|
maiyl
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531435
|
|
maiyl
|
()
|
|
23
|
MAILAM
|
TN-04-011-041-041/420
(THENALAPAKKAM)
|
2904011000NRG23011120222904251
|
02/11/2022
|
Gokulnath
|
2904011WL097039
|
Gokulnath
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531435
|
|
Gokulnath
|
()
|
|
24
|
MAILAM
|
TN-04-011-041-041/44
(THENALAPAKKAM)
|
2904011000NRG23011120222904255
|
02/11/2022
|
Selvi
|
2904011WL097039
|
Selvi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531435
|
|
Selvi
|
()
|
|
25
|
MAILAM
|
TN-04-011-041-041/445
(THENALAPAKKAM)
|
2904011000NRG23011120222904256
|
02/11/2022
|
Gomathi
|
2904011WL097039
|
Gomathi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531435
|
|
Gomathi
|
()
|
|
26
|
MAILAM
|
TN-04-011-041-041/48
(THENALAPAKKAM)
|
2904011000NRG23011120222904268
|
02/11/2022
|
Berumal
|
2904011WL097039
|
Berumal
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531435
|
|
Berumal
|
()
|
|
27
|
MAILAM
|
TN-04-011-041-041/480
(THENALAPAKKAM)
|
2904011000NRG23011120222904269
|
02/11/2022
|
AMUTHA
|
2904011WL097039
|
AMUTHA
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531435
|
|
AMUTHA
|
()
|
|
28
|
MAILAM
|
TN-04-011-041-041/494
(THENALAPAKKAM)
|
2904011000NRG23011120222904271
|
02/11/2022
|
Porkodi
|
2904011WL097039
|
Porkodi
|
00415
|
SBIN0005635
|
1405
|
1405
|
Processed
|
10/11/2022
|
|
020531435
|
|
Porkodi
|
()
|
|
29
|
MAILAM
|
TN-04-011-041-041/5
(THENALAPAKKAM)
|
2904011000NRG23011120222904272
|
02/11/2022
|
Latha
|
2904011WL097039
|
Latha
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531435
|
|
Latha
|
()
|
|
30
|
MAILAM
|
TN-04-011-041-041/558
(THENALAPAKKAM)
|
2904011000NRG23011120222904283
|
02/11/2022
|
Unnamalai
|
2904011WL097039
|
Unnamalai
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531435
|
|
Unnamalai
|
()
|
|
31
|
MAILAM
|
TN-04-011-041-041/58
(THENALAPAKKAM)
|
2904011000NRG23011120222904289
|
02/11/2022
|
malliga
|
2904011WL097039
|
malliga
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531435
|
|
malliga
|
()
|
|
32
|
MAILAM
|
TN-04-011-041-041/622
(THENALAPAKKAM)
|
2904011000NRG23011120222904296
|
02/11/2022
|
Abirami
|
2904011WL097039
|
Abirami
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531435
|
|
Abirami
|
()
|
|
33
|
MAILAM
|
TN-04-011-041-041/624
(THENALAPAKKAM)
|
2904011000NRG23011120222904297
|
02/11/2022
|
rajeswari
|
2904011WL097039
|
rajeswari
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531435
|
|
rajeswari
|
()
|
|
34
|
MAILAM
|
TN-04-011-041-041/641
(THENALAPAKKAM)
|
2904011000NRG23011120222904299
|
02/11/2022
|
Malliga
|
2904011WL097039
|
Malliga
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531435
|
|
Malliga
|
()
|
|
35
|
MAILAM
|
TN-04-011-041-041/679
(THENALAPAKKAM)
|
2904011000NRG23011120222904300
|
02/11/2022
|
Indhumathi
|
2904011WL097039
|
Indhumathi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531435
|
|
Indhumathi
|
()
|
|
36
|
MAILAM
|
TN-04-011-041-041/695
(THENALAPAKKAM)
|
2904011000NRG23011120222904304
|
02/11/2022
|
Uma
|
2904011WL097039
|
Uma
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531435
|
|
Uma
|
()
|
|
37
|
MAILAM
|
TN-04-011-041-041/699
(THENALAPAKKAM)
|
2904011000NRG23011120222904305
|
02/11/2022
|
Amul
|
2904011WL097039
|
Amul
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531435
|
|
Amul
|
()
|
|
38
|
MAILAM
|
TN-04-011-041-041/701
(THENALAPAKKAM)
|
2904011000NRG23011120222904308
|
02/11/2022
|
Rajakala
|
2904011WL097039
|
Rajakala
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531435
|
|
Rajakala
|
()
|
|
39
|
MAILAM
|
TN-04-011-041-041/731
(THENALAPAKKAM)
|
2904011000NRG23011120222904310
|
02/11/2022
|
Samanraj
|
2904011WL097039
|
Samanraj
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531435
|
|
Samanraj
|
()
|
|
40
|
MAILAM
|
TN-04-011-041-041/732
(THENALAPAKKAM)
|
2904011000NRG23011120222904311
|
02/11/2022
|
Ilakkiya
|
2904011WL097039
|
Ilakkiya
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531435
|
|
Ilakkiya
|
()
|
|
41
|
MAILAM
|
TN-04-011-041-041/734
(THENALAPAKKAM)
|
2904011000NRG23011120222904312
|
02/11/2022
|
Mallishvari
|
2904011WL097039
|
Mallishvari
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531435
|
|
Mallishvari
|
()
|
|
42
|
MAILAM
|
TN-04-011-041-041/750
(THENALAPAKKAM)
|
2904011000NRG23011120222904313
|
02/11/2022
|
Yamunadevi
|
2904011WL097039
|
Yamunadevi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531435
|
|
Yamunadevi
|
()
|
|
43
|
MAILAM
|
TN-04-011-041-041/751
(THENALAPAKKAM)
|
2904011000NRG23011120222904314
|
02/11/2022
|
Geetha
|
2904011WL097039
|
Geetha
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531435
|
|
Geetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41405
|
41405
|
|
|
|
|
|
|
|
|
44
|
MAILAM
|
TN-04-011-041-041/721
(THENALAPAKKAM)
|
2904011000NRG23011120222904309
|
02/11/2022
|
Gowthami
|
2904011WL097039
|
Gowthami
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531435
|
|
Gowthami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
45
|
MAILAM
|
TN-04-011-041-041/510
(THENALAPAKKAM)
|
2904011000NRG23011120222904275
|
02/11/2022
|
Kannan
|
2904011WL097039
|
Kannan
|
00415
|
SBIN0016123
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531435
|
|
Kannan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
46
|
MAILAM
|
TN-04-011-041-041/56
(THENALAPAKKAM)
|
2904011000NRG23011120222904284
|
02/11/2022
|
ganesan
|
2904011WL097039
|
ganesan
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531435
|
|
ganesan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46405
|
46405
|
|
|
|
|
|
|
|