|
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-04-011-042-042/306
(THENKOLAPAKKAM)
|
2904011000NRG23051120222982952
|
05/11/2022
|
Amutha
|
2904011WL099084
|
Amutha
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668455
|
|
Amutha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
MAILAM
|
TN-04-011-042-042/325
(THENKOLAPAKKAM)
|
2904011000NRG23051120222982969
|
05/11/2022
|
SATHIYAVANI
|
2904011WL099084
|
SATHIYAVANI
|
00176
|
IDIB000K072
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668455
|
|
SATHIYAVANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
MAILAM
|
TN-04-011-042-042/307
(THENKOLAPAKKAM)
|
2904011000NRG23051120222982953
|
05/11/2022
|
Umaiyal
|
2904011WL099084
|
Umaiyal
|
00176
|
IDIB000P164
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668455
|
|
Umaiyal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
4
|
MAILAM
|
TN-04-011-042-042/322
(THENKOLAPAKKAM)
|
2904011000NRG23051120222982966
|
05/11/2022
|
Dhanaseker
|
2904011WL099084
|
Dhanaseker
|
00409
|
SIBL0000195
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668455
|
|
Dhanaseker
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
5
|
MAILAM
|
TN-04-011-042-042/142
(THENKOLAPAKKAM)
|
2904011000NRG23051120222982856
|
05/11/2022
|
Jayachandiran
|
2904011WL099084
|
Jayachandiran
|
00415
|
SBIN0005635
|
1200
|
1200
|
Rejected
|
21/11/2022
|
|
014668455
|
No Such Account
|
|
|
|
6
|
MAILAM
|
TN-04-011-042-042/144
(THENKOLAPAKKAM)
|
2904011000NRG23051120222982857
|
05/11/2022
|
Ramnathan
|
2904011WL099084
|
Ramnathan
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668455
|
|
Ramnathan
|
()
|
|
7
|
MAILAM
|
TN-04-011-042-042/166
(THENKOLAPAKKAM)
|
2904011000NRG23051120222982874
|
05/11/2022
|
Rajaveni
|
2904011WL099084
|
Rajaveni
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668455
|
|
Rajaveni
|
()
|
|
8
|
MAILAM
|
TN-04-011-042-042/169
(THENKOLAPAKKAM)
|
2904011000NRG23051120222982876
|
05/11/2022
|
Mahalakshmi
|
2904011WL099084
|
Mahalakshmi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668455
|
|
Mahalakshmi
|
()
|
|
9
|
MAILAM
|
TN-04-011-042-042/171
(THENKOLAPAKKAM)
|
2904011000NRG23051120222982878
|
05/11/2022
|
Vimala
|
2904011WL099084
|
Vimala
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668455
|
|
Vimala
|
()
|
|
10
|
MAILAM
|
TN-04-011-042-042/174
(THENKOLAPAKKAM)
|
2904011000NRG23051120222982879
|
05/11/2022
|
Samundeeswari
|
2904011WL099084
|
Samundeeswari
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668455
|
|
Samundeeswari
|
()
|
|
11
|
MAILAM
|
TN-04-011-042-042/175
(THENKOLAPAKKAM)
|
2904011000NRG23051120222982880
|
05/11/2022
|
Sengeni
|
2904011WL099084
|
Sengeni
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668455
|
|
Sengeni
|
()
|
|
12
|
MAILAM
|
TN-04-011-042-042/186
(THENKOLAPAKKAM)
|
2904011000NRG23051120222982884
|
05/11/2022
|
Priya
|
2904011WL099084
|
Priya
|
00415
|
SBIN0005635
|
600
|
600
|
Processed
|
16/11/2022
|
|
014668455
|
|
Priya
|
()
|
|
13
|
MAILAM
|
TN-04-011-042-042/190
(THENKOLAPAKKAM)
|
2904011000NRG23051120222982888
|
05/11/2022
|
DHANDAPANI
|
2904011WL099084
|
DHANDAPANI
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668455
|
|
DHANDAPANI
|
()
|
|
14
|
MAILAM
|
TN-04-011-042-042/191
(THENKOLAPAKKAM)
|
2904011000NRG23051120222982889
|
05/11/2022
|
Devapriya
|
2904011WL099084
|
Devapriya
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668455
|
|
Devapriya
|
()
|
|
15
|
MAILAM
|
TN-04-011-042-042/220
(THENKOLAPAKKAM)
|
2904011000NRG23051120222982902
|
05/11/2022
|
puspa
|
2904011WL099084
|
puspa
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668455
|
|
puspa
|
()
|
|
16
|
MAILAM
|
TN-04-011-042-042/233
(THENKOLAPAKKAM)
|
2904011000NRG23051120222982912
|
05/11/2022
|
Kamachi
|
2904011WL099084
|
Kamachi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668455
|
|
Kamachi
|
()
|
|
17
|
MAILAM
|
TN-04-011-042-042/244
(THENKOLAPAKKAM)
|
2904011000NRG23051120222982917
|
05/11/2022
|
Pavunammal
|
2904011WL099084
|
Pavunammal
|
00415
|
SBIN0005635
|
400
|
400
|
Processed
|
16/11/2022
|
|
014668455
|
|
Pavunammal
|
()
|
|
18
|
MAILAM
|
TN-04-011-042-042/251
(THENKOLAPAKKAM)
|
2904011000NRG23051120222982923
|
05/11/2022
|
Murugan
|
2904011WL099084
|
Murugan
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668455
|
|
Murugan
|
()
|
|
19
|
MAILAM
|
TN-04-011-042-042/265
(THENKOLAPAKKAM)
|
2904011000NRG23051120222982928
|
05/11/2022
|
Sathiyaveni
|
2904011WL099084
|
Sathiyaveni
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668455
|
|
Sathiyaveni
|
()
|
|
20
|
MAILAM
|
TN-04-011-042-042/284
(THENKOLAPAKKAM)
|
2904011000NRG23051120222982936
|
05/11/2022
|
Devikala
|
2904011WL099084
|
Devikala
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668455
|
|
Devikala
|
()
|
|
21
|
MAILAM
|
TN-04-011-042-042/287
(THENKOLAPAKKAM)
|
2904011000NRG23051120222982939
|
05/11/2022
|
Kalaivani
|
2904011WL099084
|
Kalaivani
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668455
|
|
Kalaivani
|
()
|
|
22
|
MAILAM
|
TN-04-011-042-042/291
(THENKOLAPAKKAM)
|
2904011000NRG23051120222982942
|
05/11/2022
|
Sumithra
|
2904011WL099084
|
Sumithra
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668455
|
|
Sumithra
|
()
|
|
23
|
MAILAM
|
TN-04-011-042-042/293
(THENKOLAPAKKAM)
|
2904011000NRG23051120222982943
|
05/11/2022
|
Govinthammal
|
2904011WL099084
|
Govinthammal
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668455
|
|
Govinthammal
|
()
|
|
24
|
MAILAM
|
TN-04-011-042-042/295
(THENKOLAPAKKAM)
|
2904011000NRG23051120222982944
|
05/11/2022
|
Dhivya
|
2904011WL099084
|
Dhivya
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668455
|
|
Dhivya
|
()
|
|
25
|
MAILAM
|
TN-04-011-042-042/297
(THENKOLAPAKKAM)
|
2904011000NRG23051120222982945
|
05/11/2022
|
Saranya
|
2904011WL099084
|
Saranya
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668455
|
|
Saranya
|
()
|
|
26
|
MAILAM
|
TN-04-011-042-042/299
(THENKOLAPAKKAM)
|
2904011000NRG23051120222982946
|
05/11/2022
|
Suguna
|
2904011WL099084
|
Suguna
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668455
|
|
Suguna
|
()
|
|
27
|
MAILAM
|
TN-04-011-042-042/300
(THENKOLAPAKKAM)
|
2904011000NRG23051120222982947
|
05/11/2022
|
Aswini
|
2904011WL099084
|
Aswini
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668455
|
|
Aswini
|
()
|
|
28
|
MAILAM
|
TN-04-011-042-042/301
(THENKOLAPAKKAM)
|
2904011000NRG23051120222982948
|
05/11/2022
|
Sownthariya
|
2904011WL099084
|
Sownthariya
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668455
|
|
Sownthariya
|
()
|
|
29
|
MAILAM
|
TN-04-011-042-042/302
(THENKOLAPAKKAM)
|
2904011000NRG23051120222982949
|
05/11/2022
|
Rathiga
|
2904011WL099084
|
Rathiga
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668455
|
|
Rathiga
|
()
|
|
30
|
MAILAM
|
TN-04-011-042-042/303
(THENKOLAPAKKAM)
|
2904011000NRG23051120222982950
|
05/11/2022
|
Jayalakshmi
|
2904011WL099084
|
Jayalakshmi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668455
|
|
Jayalakshmi
|
()
|
|
31
|
MAILAM
|
TN-04-011-042-042/305
(THENKOLAPAKKAM)
|
2904011000NRG23051120222982951
|
05/11/2022
|
Vijayalakshmi
|
2904011WL099084
|
Vijayalakshmi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668455
|
|
Vijayalakshmi
|
()
|
|
32
|
MAILAM
|
TN-04-011-042-042/308
(THENKOLAPAKKAM)
|
2904011000NRG23051120222982954
|
05/11/2022
|
Devika
|
2904011WL099084
|
Devika
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668455
|
|
Devika
|
()
|
|
33
|
MAILAM
|
TN-04-011-042-042/309
(THENKOLAPAKKAM)
|
2904011000NRG23051120222982955
|
05/11/2022
|
Usha
|
2904011WL099084
|
Usha
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
16/11/2022
|
|
014668455
|
|
Usha
|
()
|
|
34
|
MAILAM
|
TN-04-011-042-042/310
(THENKOLAPAKKAM)
|
2904011000NRG23051120222982956
|
05/11/2022
|
Revathi
|
2904011WL099084
|
Revathi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668455
|
|
Revathi
|
()
|
|
35
|
MAILAM
|
TN-04-011-042-042/311
(THENKOLAPAKKAM)
|
2904011000NRG23051120222982957
|
05/11/2022
|
Ananthi
|
2904011WL099084
|
Ananthi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668455
|
|
Ananthi
|
()
|
|
36
|
MAILAM
|
TN-04-011-042-042/312
(THENKOLAPAKKAM)
|
2904011000NRG23051120222982958
|
05/11/2022
|
Bhuvaneswari
|
2904011WL099084
|
Bhuvaneswari
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668455
|
|
Bhuvaneswari
|
()
|
|
37
|
MAILAM
|
TN-04-011-042-042/313
(THENKOLAPAKKAM)
|
2904011000NRG23051120222982959
|
05/11/2022
|
Selvi
|
2904011WL099084
|
Selvi
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
16/11/2022
|
|
014668455
|
|
Selvi
|
()
|
|
38
|
MAILAM
|
TN-04-011-042-042/314
(THENKOLAPAKKAM)
|
2904011000NRG23051120222982960
|
05/11/2022
|
Shakila
|
2904011WL099084
|
Shakila
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668455
|
|
Shakila
|
()
|
|
39
|
MAILAM
|
TN-04-011-042-042/315
(THENKOLAPAKKAM)
|
2904011000NRG23051120222982961
|
05/11/2022
|
Pavithra
|
2904011WL099084
|
Pavithra
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668455
|
|
Pavithra
|
()
|
|
40
|
MAILAM
|
TN-04-011-042-042/316
(THENKOLAPAKKAM)
|
2904011000NRG23051120222982962
|
05/11/2022
|
Kamalakannan
|
2904011WL099084
|
Kamalakannan
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668455
|
|
Kamalakannan
|
()
|
|
41
|
MAILAM
|
TN-04-011-042-042/319
(THENKOLAPAKKAM)
|
2904011000NRG23051120222982963
|
05/11/2022
|
Subasri
|
2904011WL099084
|
Subasri
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
16/11/2022
|
|
014668455
|
|
Subasri
|
()
|
|
42
|
MAILAM
|
TN-04-011-042-042/320
(THENKOLAPAKKAM)
|
2904011000NRG23051120222982964
|
05/11/2022
|
Rajampal
|
2904011WL099084
|
Rajampal
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668455
|
|
Rajampal
|
()
|
|
43
|
MAILAM
|
TN-04-011-042-042/321
(THENKOLAPAKKAM)
|
2904011000NRG23051120222982965
|
05/11/2022
|
Thamilarasi
|
2904011WL099084
|
Thamilarasi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668455
|
|
Thamilarasi
|
()
|
|
44
|
MAILAM
|
TN-04-011-042-042/323
(THENKOLAPAKKAM)
|
2904011000NRG23051120222982967
|
05/11/2022
|
Vijayalakshmi
|
2904011WL099084
|
Vijayalakshmi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668455
|
|
Vijayalakshmi
|
()
|
|
45
|
MAILAM
|
TN-04-011-042-042/324
(THENKOLAPAKKAM)
|
2904011000NRG23051120222982968
|
05/11/2022
|
VIJAYASANTHI
|
2904011WL099084
|
VIJAYASANTHI
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668455
|
|
VIJAYASANTHI
|
()
|
|
46
|
MAILAM
|
TN-04-011-042-042/326
(THENKOLAPAKKAM)
|
2904011000NRG23051120222982970
|
05/11/2022
|
REVATHI
|
2904011WL099084
|
REVATHI
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668455
|
|
REVATHI
|
()
|
|
47
|
MAILAM
|
TN-04-011-042-042/327
(THENKOLAPAKKAM)
|
2904011000NRG23051120222982971
|
05/11/2022
|
Vathsala
|
2904011WL099084
|
Vathsala
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668455
|
|
Vathsala
|
()
|
|
48
|
MAILAM
|
TN-04-011-042-042/328
(THENKOLAPAKKAM)
|
2904011000NRG23051120222982972
|
05/11/2022
|
Sowmiya
|
2904011WL099084
|
Sowmiya
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668455
|
|
Sowmiya
|
()
|
|
49
|
MAILAM
|
TN-04-011-042-042/330
(THENKOLAPAKKAM)
|
2904011000NRG23051120222982973
|
05/11/2022
|
Sumithra
|
2904011WL099084
|
Sumithra
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668455
|
|
Sumithra
|
()
|
|
50
|
MAILAM
|
TN-04-011-042-042/331
(THENKOLAPAKKAM)
|
2904011000NRG23051120222982974
|
05/11/2022
|
Danasekaran
|
2904011WL099084
|
Danasekaran
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668455
|
|
Danasekaran
|
()
|
|
51
|
MAILAM
|
TN-04-011-042-042/333
(THENKOLAPAKKAM)
|
2904011000NRG23051120222982975
|
05/11/2022
|
Meena
|
2904011WL099084
|
Meena
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668455
|
|
Meena
|
()
|
|
52
|
MAILAM
|
TN-04-011-042-042/336
(THENKOLAPAKKAM)
|
2904011000NRG23051120222982976
|
05/11/2022
|
Girija
|
2904011WL099084
|
Girija
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668455
|
|
Girija
|
()
|
|
53
|
MAILAM
|
TN-04-011-042-042/339-A
(THENKOLAPAKKAM)
|
2904011000NRG23051120222982977
|
05/11/2022
|
Mailvel
|
2904011WL099084
|
Mailvel
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668455
|
|
Mailvel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56200
|
56200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61000
|
61000
|
|
|
|
|
|
|
|