|
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-04-011-043-043/1287
(VEEDUR)
|
2904011000NRG23151120223103278
|
16/11/2022
|
ambujam
|
2904011WL102652
|
ambujam
|
00415
|
SBIN0007848
|
400
|
400
|
Processed
|
23/11/2022
|
|
013800351
|
|
ambujam
|
()
|
|
2
|
MAILAM
|
TN-04-011-043-043/135
(VEEDUR)
|
2904011000NRG23151120223103279
|
16/11/2022
|
Ganasundari
|
2904011WL102652
|
Ganasundari
|
00415
|
SBIN0007848
|
600
|
600
|
Processed
|
23/11/2022
|
|
013800351
|
|
Ganasundari
|
()
|
|
3
|
MAILAM
|
TN-04-011-043-043/1654
(VEEDUR)
|
2904011000NRG23151120223103285
|
16/11/2022
|
Sasikala
|
2904011WL102652
|
Sasikala
|
00415
|
SBIN0007848
|
400
|
400
|
Processed
|
23/11/2022
|
|
013800351
|
|
Sasikala
|
()
|
|
4
|
MAILAM
|
TN-04-011-043-043/1689
(VEEDUR)
|
2904011000NRG23151120223103286
|
16/11/2022
|
Rama
|
2904011WL102652
|
Rama
|
00415
|
SBIN0007848
|
400
|
400
|
Processed
|
23/11/2022
|
|
013800351
|
|
Rama
|
()
|
|
5
|
MAILAM
|
TN-04-011-043-043/1705
(VEEDUR)
|
2904011000NRG23151120223103287
|
16/11/2022
|
Kirija
|
2904011WL102652
|
Kirija
|
00415
|
SBIN0007848
|
600
|
600
|
Processed
|
23/11/2022
|
|
013800351
|
|
Kirija
|
()
|
|
6
|
MAILAM
|
TN-04-011-043-043/1760
(VEEDUR)
|
2904011000NRG23151120223103288
|
16/11/2022
|
Susila
|
2904011WL102652
|
Susila
|
00415
|
SBIN0007848
|
600
|
600
|
Processed
|
23/11/2022
|
|
013800351
|
|
Susila
|
()
|
|
7
|
MAILAM
|
TN-04-011-043-043/180
(VEEDUR)
|
2904011000NRG23151120223103289
|
16/11/2022
|
Ayyakannu
|
2904011WL102652
|
Ayyakannu
|
00415
|
SBIN0007848
|
400
|
400
|
Processed
|
23/11/2022
|
|
013800351
|
|
Ayyakannu
|
()
|
|
8
|
MAILAM
|
TN-04-011-043-043/1804
(VEEDUR)
|
2904011000NRG23151120223103290
|
16/11/2022
|
Sangeetha
|
2904011WL102652
|
Sangeetha
|
00415
|
SBIN0007848
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800351
|
|
Sangeetha
|
()
|
|
9
|
MAILAM
|
TN-04-011-043-043/1830
(VEEDUR)
|
2904011000NRG23151120223103291
|
16/11/2022
|
Vijayalakshmi
|
2904011WL102652
|
Vijayalakshmi
|
00415
|
SBIN0007848
|
400
|
400
|
Processed
|
23/11/2022
|
|
013800351
|
|
Vijayalakshmi
|
()
|
|
10
|
MAILAM
|
TN-04-011-043-043/1849
(VEEDUR)
|
2904011000NRG23151120223103292
|
16/11/2022
|
Kalyanasunthari
|
2904011WL102652
|
Kalyanasunthari
|
00415
|
SBIN0007848
|
1405
|
1405
|
Processed
|
23/11/2022
|
|
013800351
|
|
Kalyanasunthari
|
()
|
|
11
|
MAILAM
|
TN-04-011-043-043/1926
(VEEDUR)
|
2904011000NRG23151120223103294
|
16/11/2022
|
PARAMESHWAR
|
2904011WL102652
|
PARAMESHWAR
|
00415
|
SBIN0007848
|
1405
|
1405
|
Processed
|
23/11/2022
|
|
013800351
|
|
PARAMESHWAR
|
()
|
|
12
|
MAILAM
|
TN-04-011-043-043/208
(VEEDUR)
|
2904011000NRG23151120223103296
|
16/11/2022
|
Thangam
|
2904011WL102652
|
Thangam
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800351
|
|
Thangam
|
()
|
|
13
|
MAILAM
|
TN-04-011-043-043/24
(VEEDUR)
|
2904011000NRG23151120223103300
|
16/11/2022
|
Arulvizi
|
2904011WL102652
|
Arulvizi
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800351
|
|
Arulvizi
|
()
|
|
14
|
MAILAM
|
TN-04-011-043-043/360
(VEEDUR)
|
2904011000NRG23151120223103315
|
16/11/2022
|
Navammal
|
2904011WL102652
|
Navammal
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800351
|
|
Navammal
|
()
|
|
15
|
MAILAM
|
TN-04-011-043-043/455
(VEEDUR)
|
2904011000NRG23151120223103324
|
16/11/2022
|
Jayasutha
|
2904011WL102652
|
Jayasutha
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800351
|
|
Jayasutha
|
()
|
|
16
|
MAILAM
|
TN-04-011-043-043/633
(VEEDUR)
|
2904011000NRG23151120223103343
|
16/11/2022
|
thaiyalnayaki
|
2904011WL102652
|
thaiyalnayaki
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800351
|
|
thaiyalnayaki
|
()
|
|
17
|
MAILAM
|
TN-04-011-043-043/642
(VEEDUR)
|
2904011000NRG23151120223103345
|
16/11/2022
|
pichaikaran
|
2904011WL102652
|
pichaikaran
|
00415
|
SBIN0007848
|
400
|
400
|
Processed
|
23/11/2022
|
|
013800351
|
|
pichaikaran
|
()
|
|
18
|
MAILAM
|
TN-04-011-043-043/648
(VEEDUR)
|
2904011000NRG23151120223103346
|
16/11/2022
|
MUTHULAKSHMI
|
2904011WL102652
|
MUTHULAKSHMI
|
00415
|
SBIN0007848
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800351
|
|
MUTHULAKSHMI
|
()
|
|
19
|
MAILAM
|
TN-04-011-043-043/681
(VEEDUR)
|
2904011000NRG23151120223103352
|
16/11/2022
|
Veerammal
|
2904011WL102652
|
Veerammal
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800351
|
|
Veerammal
|
()
|
|
20
|
MAILAM
|
TN-04-011-043-043/71
(VEEDUR)
|
2904011000NRG23151120223103357
|
16/11/2022
|
SANTHI
|
2904011WL102652
|
SANTHI
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800351
|
|
SANTHI
|
()
|
|
21
|
MAILAM
|
TN-04-011-043-043/784
(VEEDUR)
|
2904011000NRG23151120223103365
|
16/11/2022
|
Rani
|
2904011WL102652
|
Rani
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800351
|
|
Rani
|
()
|
|
22
|
MAILAM
|
TN-04-011-043-043/795
(VEEDUR)
|
2904011000NRG23151120223103366
|
16/11/2022
|
Selvi
|
2904011WL102652
|
Selvi
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800351
|
|
Selvi
|
()
|
|
23
|
MAILAM
|
TN-04-011-043-043/871
(VEEDUR)
|
2904011000NRG23151120223103374
|
16/11/2022
|
sivagangai
|
2904011WL102652
|
sivagangai
|
00415
|
SBIN0007848
|
400
|
400
|
Processed
|
23/11/2022
|
|
013800351
|
|
sivagangai
|
()
|
|
24
|
MAILAM
|
TN-04-011-043-043/951
(VEEDUR)
|
2904011000NRG23151120223103391
|
16/11/2022
|
muthulaxmi
|
2904011WL102652
|
muthulaxmi
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800351
|
|
muthulaxmi
|
()
|
|
25
|
MAILAM
|
TN-04-011-043-043/954
(VEEDUR)
|
2904011000NRG23151120223103392
|
16/11/2022
|
Suganthi
|
2904011WL102652
|
Suganthi
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800351
|
|
Suganthi
|
()
|
|
26
|
MAILAM
|
TN-04-011-043-043/993
(VEEDUR)
|
2904011000NRG23151120223103394
|
16/11/2022
|
mala
|
2904011WL102652
|
mala
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800351
|
|
mala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21010
|
21010
|
|
|
|
|
|
|
|
|
27
|
MAILAM
|
TN-04-011-043-043/1045
(VEEDUR)
|
2904011000NRG23151120223103270
|
16/11/2022
|
Thangamani
|
2904011WL102652
|
Thangamani
|
00691
|
IPOS0000001
|
1405
|
1405
|
Processed
|
23/11/2022
|
|
013800351
|
|
Thangamani
|
()
|
|
28
|
MAILAM
|
TN-04-011-043-043/1624
(VEEDUR)
|
2904011000NRG23151120223103284
|
16/11/2022
|
Thamizhmani
|
2904011WL102652
|
Thamizhmani
|
00691
|
IPOS0000001
|
1405
|
1405
|
Processed
|
23/11/2022
|
|
013800351
|
|
Thamizhmani
|
()
|
|
29
|
MAILAM
|
TN-04-011-043-043/1952
(VEEDUR)
|
2904011000NRG23151120223103295
|
16/11/2022
|
Sathish
|
2904011WL102652
|
Sathish
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
23/11/2022
|
|
013800351
|
|
Sathish
|
()
|
|
30
|
MAILAM
|
TN-04-011-043-043/28
(VEEDUR)
|
2904011000NRG23151120223103303
|
16/11/2022
|
Vijaya
|
2904011WL102652
|
Vijaya
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800351
|
|
Vijaya
|
()
|
|
31
|
MAILAM
|
TN-04-011-043-043/474
(VEEDUR)
|
2904011000NRG23151120223103325
|
16/11/2022
|
Bhuvaneshwari
|
2904011WL102652
|
Bhuvaneshwari
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800351
|
|
Bhuvaneshwari
|
()
|
|
32
|
MAILAM
|
TN-04-011-043-043/501
(VEEDUR)
|
2904011000NRG23151120223103329
|
16/11/2022
|
Irusammal
|
2904011WL102652
|
Irusammal
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800351
|
|
Irusammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6010
|
6010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27020
|
27020
|
|
|
|
|
|
|
|