|
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-04-011-037-037/102
(SENDIYAMPAKKAM)
|
2904011000NRG23170620220704726
|
22/06/2022
|
Varalakshmi
|
2904011WL024479
|
Varalakshmi
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Varalakshmi
|
INDIAN BANK(607105)
|
|
2
|
MAILAM
|
TN-04-011-037-037/104
(SENDIYAMPAKKAM)
|
2904011000NRG23170620220704727
|
22/06/2022
|
Kalaimani
|
2904011WL024479
|
Kalaimani
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kalaimani
|
INDIAN BANK(607105)
|
|
3
|
MAILAM
|
TN-04-011-037-037/108
(SENDIYAMPAKKAM)
|
2904011000NRG23170620220704728
|
22/06/2022
|
Magalakshmi
|
2904011WL024479
|
Magalakshmi
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Magalakshmi
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAILAM
|
TN-04-011-037-037/111
(SENDIYAMPAKKAM)
|
2904011000NRG23170620220704729
|
22/06/2022
|
Indirani
|
2904011WL024479
|
Indirani
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Indirani
|
INDIAN BANK(607105)
|
|
5
|
MAILAM
|
TN-04-011-037-037/128
(SENDIYAMPAKKAM)
|
2904011000NRG23170620220704730
|
22/06/2022
|
Devi
|
2904011WL024479
|
Devi
|
00176
|
IDIB000P101
|
1638
|
1638
|
Processed
|
29/06/2022
|
|
008011957
|
|
Devi
|
INDIAN BANK(607105)
|
|
6
|
MAILAM
|
TN-04-011-037-037/133
(SENDIYAMPAKKAM)
|
2904011000NRG23170620220704731
|
22/06/2022
|
Loganathan
|
2904011WL024479
|
Loganathan
|
00176
|
IDIB000P101
|
1638
|
1638
|
Processed
|
29/06/2022
|
|
008011957
|
|
Loganathan
|
INDIAN BANK(607105)
|
|
7
|
MAILAM
|
TN-04-011-037-037/134
(SENDIYAMPAKKAM)
|
2904011000NRG23170620220704732
|
22/06/2022
|
Jeyanthi
|
2904011WL024479
|
Jeyanthi
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Jeyanthi
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAILAM
|
TN-04-011-037-037/135
(SENDIYAMPAKKAM)
|
2904011000NRG23170620220704733
|
22/06/2022
|
Pongothai
|
2904011WL024479
|
Pongothai
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Pongothai
|
INDIAN BANK(607105)
|
|
9
|
MAILAM
|
TN-04-011-037-037/138
(SENDIYAMPAKKAM)
|
2904011000NRG23170620220704734
|
22/06/2022
|
Kokilambal
|
2904011WL024479
|
Kokilambal
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kokilambal
|
INDIAN BANK(607105)
|
|
10
|
MAILAM
|
TN-04-011-037-037/141
(SENDIYAMPAKKAM)
|
2904011000NRG23170620220704735
|
22/06/2022
|
Mannammal
|
2904011WL024479
|
Mannammal
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mannammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAILAM
|
TN-04-011-037-037/142
(SENDIYAMPAKKAM)
|
2904011000NRG23170620220704736
|
22/06/2022
|
Ambujam
|
2904011WL024479
|
Ambujam
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ambujam
|
INDIAN BANK(607105)
|
|
12
|
MAILAM
|
TN-04-011-037-037/146
(SENDIYAMPAKKAM)
|
2904011000NRG23170620220704737
|
22/06/2022
|
Vijayakumari
|
2904011WL024479
|
Vijayakumari
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vijayakumari
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAILAM
|
TN-04-011-037-037/150
(SENDIYAMPAKKAM)
|
2904011000NRG23170620220704738
|
22/06/2022
|
Lakshmi
|
2904011WL024479
|
Lakshmi
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAILAM
|
TN-04-011-037-037/172
(SENDIYAMPAKKAM)
|
2904011000NRG23170620220704739
|
22/06/2022
|
vijaya
|
2904011WL024479
|
vijaya
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
vijaya
|
INDIAN BANK(607105)
|
|
15
|
MAILAM
|
TN-04-011-037-037/192
(SENDIYAMPAKKAM)
|
2904011000NRG23170620220704740
|
22/06/2022
|
Vennila
|
2904011WL024479
|
Vennila
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vennila
|
INDIAN BANK(607105)
|
|
16
|
MAILAM
|
TN-04-011-037-037/194
(SENDIYAMPAKKAM)
|
2904011000NRG23170620220704741
|
22/06/2022
|
Valli
|
2904011WL024479
|
Valli
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Valli
|
INDIAN BANK(607105)
|
|
17
|
MAILAM
|
TN-04-011-037-037/195
(SENDIYAMPAKKAM)
|
2904011000NRG23170620220704742
|
22/06/2022
|
Kalaivani
|
2904011WL024479
|
Kalaivani
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kalaivani
|
CANARA BANK(508532)
|
|
18
|
MAILAM
|
TN-04-011-037-037/204
(SENDIYAMPAKKAM)
|
2904011000NRG23170620220704743
|
22/06/2022
|
Mala
|
2904011WL024479
|
Mala
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mala
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAILAM
|
TN-04-011-037-037/207
(SENDIYAMPAKKAM)
|
2904011000NRG23170620220704744
|
22/06/2022
|
Pathmavathy
|
2904011WL024479
|
Pathmavathy
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Pathmavathy
|
INDIAN BANK(607105)
|
|
20
|
MAILAM
|
TN-04-011-037-037/210
(SENDIYAMPAKKAM)
|
2904011000NRG23170620220704745
|
22/06/2022
|
Vijaya
|
2904011WL024479
|
Vijaya
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
21
|
MAILAM
|
TN-04-011-037-037/211
(SENDIYAMPAKKAM)
|
2904011000NRG23170620220704746
|
22/06/2022
|
Rathinam
|
2904011WL024479
|
Rathinam
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rathinam
|
INDIAN BANK(607105)
|
|
22
|
MAILAM
|
TN-04-011-037-037/213
(SENDIYAMPAKKAM)
|
2904011000NRG23170620220704747
|
22/06/2022
|
Dhanalaksmi
|
2904011WL024479
|
Dhanalaksmi
|
00176
|
IDIB000P101
|
600
|
600
|
Processed
|
29/06/2022
|
|
008011957
|
|
Dhanalaksmi
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAILAM
|
TN-04-011-037-037/226
(SENDIYAMPAKKAM)
|
2904011000NRG23170620220704748
|
22/06/2022
|
Rajamathi
|
2904011WL024479
|
Rajamathi
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rajamathi
|
INDIAN BANK(607105)
|
|
24
|
MAILAM
|
TN-04-011-037-037/243-A
(SENDIYAMPAKKAM)
|
2904011000NRG23170620220704749
|
22/06/2022
|
Sathiya
|
2904011WL024479
|
Sathiya
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
25
|
MAILAM
|
TN-04-011-037-037/257-A
(SENDIYAMPAKKAM)
|
2904011000NRG23170620220704750
|
22/06/2022
|
Balamani
|
2904011WL024479
|
Balamani
|
00176
|
IDIB000P101
|
1638
|
1638
|
Processed
|
29/06/2022
|
|
008011957
|
|
Balamani
|
INDIAN BANK(607105)
|
|
26
|
MAILAM
|
TN-04-011-037-037/263
(SENDIYAMPAKKAM)
|
2904011000NRG23170620220704751
|
22/06/2022
|
Kanaga
|
2904011WL024479
|
Kanaga
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kanaga
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAILAM
|
TN-04-011-037-037/264
(SENDIYAMPAKKAM)
|
2904011000NRG23170620220704752
|
22/06/2022
|
Muthualazhi
|
2904011WL024479
|
Muthualazhi
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Muthualazhi
|
INDIAN BANK(607105)
|
|
28
|
MAILAM
|
TN-04-011-037-037/37
(SENDIYAMPAKKAM)
|
2904011000NRG23170620220704757
|
22/06/2022
|
Pushpa
|
2904011WL024479
|
Pushpa
|
00176
|
IDIB000P101
|
800
|
800
|
Processed
|
29/06/2022
|
|
008011957
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
29
|
MAILAM
|
TN-04-011-037-037/39
(SENDIYAMPAKKAM)
|
2904011000NRG23170620220704758
|
22/06/2022
|
Tamilselvi
|
2904011WL024479
|
Tamilselvi
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
30
|
MAILAM
|
TN-04-011-037-037/84
(SENDIYAMPAKKAM)
|
2904011000NRG23170620220704759
|
22/06/2022
|
Pangajam
|
2904011WL024479
|
Pangajam
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Pangajam
|
INDIAN BANK(607105)
|
|
31
|
MAILAM
|
TN-04-011-037-037/85
(SENDIYAMPAKKAM)
|
2904011000NRG23170620220704760
|
22/06/2022
|
Mangalaveni
|
2904011WL024479
|
Mangalaveni
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mangalaveni
|
INDIAN BANK(607105)
|
|
32
|
MAILAM
|
TN-04-011-037-037/87
(SENDIYAMPAKKAM)
|
2904011000NRG23170620220704761
|
22/06/2022
|
Chitra
|
2904011WL024479
|
Chitra
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Chitra
|
INDIAN BANK(607105)
|
|
33
|
MAILAM
|
TN-04-011-037-037/89
(SENDIYAMPAKKAM)
|
2904011000NRG23170620220704762
|
22/06/2022
|
Rajakumari
|
2904011WL024479
|
Rajakumari
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
34
|
MAILAM
|
TN-04-011-037-037/95
(SENDIYAMPAKKAM)
|
2904011000NRG23170620220704763
|
22/06/2022
|
Ponnammal
|
2904011WL024479
|
Ponnammal
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
35
|
MAILAM
|
TN-04-011-037-037/98
(SENDIYAMPAKKAM)
|
2904011000NRG23170620220704764
|
22/06/2022
|
Gunasundari
|
2904011WL024479
|
Gunasundari
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Gunasundari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41914
|
41914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41914
|
41914
|
|
|
|
|
|
|
|