|
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-04-011-046-001/701
(VILLUKKAM)
|
2904011000NRG23210520220238686
|
24/05/2022
|
vellankanni
|
2904011WL010359
|
vellankanni
|
00409
|
SIBL0000288
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402961
|
|
vellankanni
|
SOUTH INDIAN BANK(607167)
|
|
2
|
MAILAM
|
TN-04-011-046-046/224
(VILLUKKAM)
|
2904011000NRG23210520220238689
|
24/05/2022
|
AMMACHI
|
2904011WL010359
|
AMMACHI
|
00409
|
SIBL0000288
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402961
|
|
AMMACHI
|
SOUTH INDIAN BANK(607167)
|
|
3
|
MAILAM
|
TN-04-011-046-046/225
(VILLUKKAM)
|
2904011000NRG23210520220238690
|
24/05/2022
|
KASTHURI
|
2904011WL010359
|
KASTHURI
|
00409
|
SIBL0000288
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402961
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
4
|
MAILAM
|
TN-04-011-046-046/226
(VILLUKKAM)
|
2904011000NRG23210520220238691
|
24/05/2022
|
jeya
|
2904011WL010359
|
jeya
|
00409
|
SIBL0000288
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402961
|
|
jeya
|
SOUTH INDIAN BANK(607167)
|
|
5
|
MAILAM
|
TN-04-011-046-046/228
(VILLUKKAM)
|
2904011000NRG23210520220238693
|
24/05/2022
|
CHINNAPA
|
2904011WL010359
|
CHINNAPA
|
00409
|
SIBL0000288
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402961
|
|
CHINNAPA
|
SOUTH INDIAN BANK(607167)
|
|
6
|
MAILAM
|
TN-04-011-046-046/229
(VILLUKKAM)
|
2904011000NRG23210520220238694
|
24/05/2022
|
ANJALAI
|
2904011WL010359
|
ANJALAI
|
00409
|
SIBL0000288
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402961
|
|
ANJALAI
|
SOUTH INDIAN BANK(607167)
|
|
7
|
MAILAM
|
TN-04-011-046-046/230
(VILLUKKAM)
|
2904011000NRG23210520220238695
|
24/05/2022
|
POONGODI
|
2904011WL010359
|
POONGODI
|
00409
|
SIBL0000288
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402961
|
|
POONGODI
|
SOUTH INDIAN BANK(607167)
|
|
8
|
MAILAM
|
TN-04-011-046-046/231
(VILLUKKAM)
|
2904011000NRG23210520220238696
|
24/05/2022
|
AMUTHA
|
2904011WL010359
|
AMUTHA
|
00409
|
SIBL0000288
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402961
|
|
AMUTHA
|
SOUTH INDIAN BANK(607167)
|
|
9
|
MAILAM
|
TN-04-011-046-046/234
(VILLUKKAM)
|
2904011000NRG23210520220238697
|
24/05/2022
|
PONNAMAM
|
2904011WL010359
|
PONNAMAM
|
00409
|
SIBL0000288
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402961
|
|
PONNAMAM
|
SOUTH INDIAN BANK(607167)
|
|
10
|
MAILAM
|
TN-04-011-046-046/235
(VILLUKKAM)
|
2904011000NRG23210520220238698
|
24/05/2022
|
VISALAM
|
2904011WL010359
|
VISALAM
|
00409
|
SIBL0000288
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402961
|
|
VISALAM
|
SOUTH INDIAN BANK(607167)
|
|
11
|
MAILAM
|
TN-04-011-046-046/238
(VILLUKKAM)
|
2904011000NRG23210520220238701
|
24/05/2022
|
GOVINDH
|
2904011WL010359
|
GOVINDH
|
00409
|
SIBL0000288
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402961
|
|
GOVINDH
|
SOUTH INDIAN BANK(607167)
|
|
12
|
MAILAM
|
TN-04-011-046-046/240
(VILLUKKAM)
|
2904011000NRG23210520220238702
|
24/05/2022
|
kamatchi
|
2904011WL010359
|
kamatchi
|
00409
|
SIBL0000288
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402961
|
|
kamatchi
|
SOUTH INDIAN BANK(607167)
|
|
13
|
MAILAM
|
TN-04-011-046-046/241
(VILLUKKAM)
|
2904011000NRG23210520220238703
|
24/05/2022
|
UTHURASU
|
2904011WL010359
|
UTHURASU
|
00409
|
SIBL0000288
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402961
|
|
UTHURASU
|
SOUTH INDIAN BANK(607167)
|
|
14
|
MAILAM
|
TN-04-011-046-046/243
(VILLUKKAM)
|
2904011000NRG23210520220238705
|
24/05/2022
|
NEELAVATHI
|
2904011WL010359
|
NEELAVATHI
|
00409
|
SIBL0000288
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402961
|
|
NEELAVATHI
|
SOUTH INDIAN BANK(607167)
|
|
15
|
MAILAM
|
TN-04-011-046-046/244
(VILLUKKAM)
|
2904011000NRG23210520220238706
|
24/05/2022
|
devi
|
2904011WL010359
|
devi
|
00409
|
SIBL0000288
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402961
|
|
devi
|
SOUTH INDIAN BANK(607167)
|
|
16
|
MAILAM
|
TN-04-011-046-046/251
(VILLUKKAM)
|
2904011000NRG23210520220238709
|
24/05/2022
|
MARIYAMMAL
|
2904011WL010359
|
MARIYAMMAL
|
00409
|
SIBL0000288
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402961
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
17
|
MAILAM
|
TN-04-011-046-046/252
(VILLUKKAM)
|
2904011000NRG23210520220238710
|
24/05/2022
|
ANJALAI
|
2904011WL010359
|
ANJALAI
|
00409
|
SIBL0000288
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402961
|
|
ANJALAI
|
SOUTH INDIAN BANK(607167)
|
|
18
|
MAILAM
|
TN-04-011-046-046/262
(VILLUKKAM)
|
2904011000NRG23210520220238713
|
24/05/2022
|
amuthavalli
|
2904011WL010359
|
amuthavalli
|
00409
|
SIBL0000288
|
1092
|
1092
|
Processed
|
31/05/2022
|
|
036402961
|
|
amuthavalli
|
UNION BANK OF INDIA(508500)
|
|
19
|
MAILAM
|
TN-04-011-046-046/308
(VILLUKKAM)
|
2904011000NRG23210520220238718
|
24/05/2022
|
rathinambal
|
2904011WL010359
|
rathinambal
|
00409
|
SIBL0000288
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402961
|
|
rathinambal
|
SOUTH INDIAN BANK(607167)
|
|
20
|
MAILAM
|
TN-04-011-046-046/309
(VILLUKKAM)
|
2904011000NRG23210520220238719
|
24/05/2022
|
alamelu
|
2904011WL010359
|
alamelu
|
00409
|
SIBL0000288
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402961
|
|
alamelu
|
SOUTH INDIAN BANK(607167)
|
|
21
|
MAILAM
|
TN-04-011-046-046/320
(VILLUKKAM)
|
2904011000NRG23210520220238727
|
24/05/2022
|
meenakshi
|
2904011WL010359
|
meenakshi
|
00409
|
SIBL0000288
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402961
|
|
meenakshi
|
INDIAN BANK(607105)
|
|
22
|
MAILAM
|
TN-04-011-046-046/321
(VILLUKKAM)
|
2904011000NRG23210520220238728
|
24/05/2022
|
sengeni
|
2904011WL010359
|
sengeni
|
00409
|
SIBL0000288
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402961
|
|
sengeni
|
SOUTH INDIAN BANK(607167)
|
|
23
|
MAILAM
|
TN-04-011-046-046/325
(VILLUKKAM)
|
2904011000NRG23210520220238731
|
24/05/2022
|
manickam
|
2904011WL010359
|
manickam
|
00409
|
SIBL0000288
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402961
|
|
manickam
|
UNION BANK OF INDIA(508500)
|
|
24
|
MAILAM
|
TN-04-011-046-046/328
(VILLUKKAM)
|
2904011000NRG23210520220238733
|
24/05/2022
|
kumari
|
2904011WL010359
|
kumari
|
00409
|
SIBL0000288
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402961
|
|
kumari
|
SOUTH INDIAN BANK(607167)
|
|
25
|
MAILAM
|
TN-04-011-046-046/331
(VILLUKKAM)
|
2904011000NRG23210520220238736
|
24/05/2022
|
sivagami
|
2904011WL010359
|
sivagami
|
00409
|
SIBL0000288
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402961
|
|
sivagami
|
SOUTH INDIAN BANK(607167)
|
|
26
|
MAILAM
|
TN-04-011-046-046/332
(VILLUKKAM)
|
2904011000NRG23210520220238737
|
24/05/2022
|
rajagopal
|
2904011WL010359
|
rajagopal
|
00409
|
SIBL0000288
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402961
|
|
rajagopal
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAILAM
|
TN-04-011-046-046/404
(VILLUKKAM)
|
2904011000NRG23210520220238740
|
24/05/2022
|
lakshmi
|
2904011WL010359
|
lakshmi
|
00409
|
SIBL0000288
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402961
|
|
lakshmi
|
SOUTH INDIAN BANK(607167)
|
|
28
|
MAILAM
|
TN-04-011-046-046/409
(VILLUKKAM)
|
2904011000NRG23210520220238743
|
24/05/2022
|
supiramani
|
2904011WL010359
|
supiramani
|
00409
|
SIBL0000288
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402961
|
|
supiramani
|
SOUTH INDIAN BANK(607167)
|
|
29
|
MAILAM
|
TN-04-011-046-046/411
(VILLUKKAM)
|
2904011000NRG23210520220238745
|
24/05/2022
|
SENGENI
|
2904011WL010359
|
SENGENI
|
00409
|
SIBL0000288
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402961
|
|
SENGENI
|
INDIAN BANK(607105)
|
|
30
|
MAILAM
|
TN-04-011-046-046/415
(VILLUKKAM)
|
2904011000NRG23210520220238746
|
24/05/2022
|
SARADHA
|
2904011WL010359
|
SARADHA
|
00409
|
SIBL0000288
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402961
|
|
SARADHA
|
SOUTH INDIAN BANK(607167)
|
|
31
|
MAILAM
|
TN-04-011-046-046/423
(VILLUKKAM)
|
2904011000NRG23210520220238749
|
24/05/2022
|
kuppuswamy
|
2904011WL010359
|
kuppuswamy
|
00409
|
SIBL0000288
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402961
|
|
kuppuswamy
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAILAM
|
TN-04-011-046-046/425
(VILLUKKAM)
|
2904011000NRG23210520220238750
|
24/05/2022
|
mariyammal
|
2904011WL010359
|
mariyammal
|
00409
|
SIBL0000288
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402961
|
|
mariyammal
|
SOUTH INDIAN BANK(607167)
|
|
33
|
MAILAM
|
TN-04-011-046-046/443
(VILLUKKAM)
|
2904011000NRG23210520220238754
|
24/05/2022
|
anjalai
|
2904011WL010359
|
anjalai
|
00409
|
SIBL0000288
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402961
|
|
anjalai
|
SOUTH INDIAN BANK(607167)
|
|
34
|
MAILAM
|
TN-04-011-046-046/456
(VILLUKKAM)
|
2904011000NRG23210520220238755
|
24/05/2022
|
panchali
|
2904011WL010359
|
panchali
|
00409
|
SIBL0000288
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402961
|
|
panchali
|
SOUTH INDIAN BANK(607167)
|
|
35
|
MAILAM
|
TN-04-011-046-046/496
(VILLUKKAM)
|
2904011000NRG23210520220238757
|
24/05/2022
|
ALAMELU
|
2904011WL010359
|
ALAMELU
|
00409
|
SIBL0000288
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402961
|
|
ALAMELU
|
SOUTH INDIAN BANK(607167)
|
|
36
|
MAILAM
|
TN-04-011-046-046/520
(VILLUKKAM)
|
2904011000NRG23210520220238758
|
24/05/2022
|
dup
|
2904011WL010359
|
dup
|
00409
|
SIBL0000288
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402961
|
|
dup
|
SOUTH INDIAN BANK(607167)
|
|
37
|
MAILAM
|
TN-04-011-046-046/537-A
(VILLUKKAM)
|
2904011000NRG23210520220238759
|
24/05/2022
|
sundhari
|
2904011WL010359
|
sundhari
|
00409
|
SIBL0000288
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402961
|
|
sundhari
|
SOUTH INDIAN BANK(607167)
|
|
38
|
MAILAM
|
TN-04-011-046-046/561
(VILLUKKAM)
|
2904011000NRG23210520220238760
|
24/05/2022
|
arpudam
|
2904011WL010359
|
arpudam
|
00409
|
SIBL0000288
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402961
|
|
arpudam
|
SOUTH INDIAN BANK(607167)
|
|
39
|
MAILAM
|
TN-04-011-046-046/608-C
(VILLUKKAM)
|
2904011000NRG23210520220238761
|
24/05/2022
|
kuppu
|
2904011WL010359
|
kuppu
|
00409
|
SIBL0000288
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402961
|
|
kuppu
|
SOUTH INDIAN BANK(607167)
|
|
40
|
MAILAM
|
TN-04-011-046-046/616-A
(VILLUKKAM)
|
2904011000NRG23210520220238764
|
24/05/2022
|
anjalai
|
2904011WL010359
|
anjalai
|
00409
|
SIBL0000288
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402961
|
|
anjalai
|
SOUTH INDIAN BANK(607167)
|
|
41
|
MAILAM
|
TN-04-011-046-046/617-B
(VILLUKKAM)
|
2904011000NRG23210520220238765
|
24/05/2022
|
etiyamal
|
2904011WL010359
|
etiyamal
|
00409
|
SIBL0000288
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402961
|
|
etiyamal
|
SOUTH INDIAN BANK(607167)
|
|
42
|
MAILAM
|
TN-04-011-046-046/627-C
(VILLUKKAM)
|
2904011000NRG23210520220238766
|
24/05/2022
|
uthirakumar
|
2904011WL010359
|
uthirakumar
|
00409
|
SIBL0000288
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402961
|
|
uthirakumar
|
SOUTH INDIAN BANK(607167)
|
|
43
|
MAILAM
|
TN-04-011-046-046/630-B
(VILLUKKAM)
|
2904011000NRG23210520220238767
|
24/05/2022
|
devi
|
2904011WL010359
|
devi
|
00409
|
SIBL0000288
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402961
|
|
devi
|
SOUTH INDIAN BANK(607167)
|
|
44
|
MAILAM
|
TN-04-011-046-046/636-B
(VILLUKKAM)
|
2904011000NRG23210520220238769
|
24/05/2022
|
manimala
|
2904011WL010359
|
manimala
|
00409
|
SIBL0000288
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402961
|
|
manimala
|
SOUTH INDIAN BANK(607167)
|
|
45
|
MAILAM
|
TN-04-011-046-046/638-B
(VILLUKKAM)
|
2904011000NRG23210520220238770
|
24/05/2022
|
Mariyammal
|
2904011WL010359
|
Mariyammal
|
00409
|
SIBL0000288
|
400
|
400
|
Processed
|
31/05/2022
|
|
036402961
|
|
Mariyammal
|
SOUTH INDIAN BANK(607167)
|
|
46
|
MAILAM
|
TN-04-011-046-046/682-A
(VILLUKKAM)
|
2904011000NRG23210520220238771
|
24/05/2022
|
KAMALA
|
2904011WL010359
|
KAMALA
|
00409
|
SIBL0000288
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402961
|
|
KAMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36292
|
36292
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36292
|
36292
|
|
|
|
|
|
|
|