|
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-04-011-011-011/112
(KANNIYAM)
|
2904011000NRG23220520220261074
|
23/05/2022
|
Andal
|
2904011WL010973
|
Andal
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844476
|
|
Andal
|
()
|
|
2
|
MAILAM
|
TN-04-011-011-011/13
(KANNIYAM)
|
2904011000NRG23220520220261080
|
23/05/2022
|
Mangammal
|
2904011WL010973
|
Mangammal
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Mangammal
|
()
|
|
3
|
MAILAM
|
TN-04-011-011-011/202
(KANNIYAM)
|
2904011000NRG23220520220261094
|
23/05/2022
|
Vannamail
|
2904011WL010973
|
Vannamail
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vannamail
|
()
|
|
4
|
MAILAM
|
TN-04-011-011-011/256
(KANNIYAM)
|
2904011000NRG23220520220261111
|
23/05/2022
|
Ramani
|
2904011WL010973
|
Ramani
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ramani
|
()
|
|
5
|
MAILAM
|
TN-04-011-011-011/261
(KANNIYAM)
|
2904011000NRG23220520220261114
|
23/05/2022
|
Srimathi
|
2904011WL010973
|
Srimathi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Srimathi
|
()
|
|
6
|
MAILAM
|
TN-04-011-011-011/27
(KANNIYAM)
|
2904011000NRG23220520220261115
|
23/05/2022
|
Asothai
|
2904011WL010973
|
Asothai
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Asothai
|
()
|
|
7
|
MAILAM
|
TN-04-011-011-011/270
(KANNIYAM)
|
2904011000NRG23220520220261116
|
23/05/2022
|
Mahadevi
|
2904011WL010973
|
Mahadevi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Mahadevi
|
()
|
|
8
|
MAILAM
|
TN-04-011-011-011/271
(KANNIYAM)
|
2904011000NRG23220520220261117
|
23/05/2022
|
Pathmavathi
|
2904011WL010973
|
Pathmavathi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Pathmavathi
|
()
|
|
9
|
MAILAM
|
TN-04-011-011-011/273
(KANNIYAM)
|
2904011000NRG23220520220261118
|
23/05/2022
|
Navaneetham
|
2904011WL010973
|
Navaneetham
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Navaneetham
|
()
|
|
10
|
MAILAM
|
TN-04-011-011-011/274
(KANNIYAM)
|
2904011000NRG23220520220261119
|
23/05/2022
|
Makeshwari
|
2904011WL010973
|
Makeshwari
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Makeshwari
|
()
|
|
11
|
MAILAM
|
TN-04-011-011-011/275
(KANNIYAM)
|
2904011000NRG23220520220261120
|
23/05/2022
|
Rajeshwari
|
2904011WL010973
|
Rajeshwari
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rajeshwari
|
()
|
|
12
|
MAILAM
|
TN-04-011-011-011/278
(KANNIYAM)
|
2904011000NRG23220520220261121
|
23/05/2022
|
Yuvarani
|
2904011WL010973
|
Yuvarani
|
00415
|
SBIN0005635
|
1365
|
1365
|
Processed
|
17/06/2022
|
|
023844476
|
|
Yuvarani
|
()
|
|
13
|
MAILAM
|
TN-04-011-011-011/282
(KANNIYAM)
|
2904011000NRG23220520220261122
|
23/05/2022
|
Jayalakshmi
|
2904011WL010973
|
Jayalakshmi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Jayalakshmi
|
()
|
|
14
|
MAILAM
|
TN-04-011-011-011/287
(KANNIYAM)
|
2904011000NRG23220520220261123
|
23/05/2022
|
suvetha
|
2904011WL010973
|
suvetha
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
suvetha
|
()
|
|
15
|
MAILAM
|
TN-04-011-011-011/289
(KANNIYAM)
|
2904011000NRG23220520220261124
|
23/05/2022
|
Tamilarasi
|
2904011WL010973
|
Tamilarasi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Tamilarasi
|
()
|
|
16
|
MAILAM
|
TN-04-011-011-011/290
(KANNIYAM)
|
2904011000NRG23220520220261126
|
23/05/2022
|
Senthamizhi
|
2904011WL010973
|
Senthamizhi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Senthamizhi
|
()
|
|
17
|
MAILAM
|
TN-04-011-011-011/293
(KANNIYAM)
|
2904011000NRG23220520220261128
|
23/05/2022
|
Jayasundi
|
2904011WL010973
|
Jayasundi
|
00415
|
SBIN0005635
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844476
|
|
Jayasundi
|
()
|
|
18
|
MAILAM
|
TN-04-011-011-011/295
(KANNIYAM)
|
2904011000NRG23220520220261129
|
23/05/2022
|
Nishanthi
|
2904011WL010973
|
Nishanthi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Nishanthi
|
()
|
|
19
|
MAILAM
|
TN-04-011-011-011/297
(KANNIYAM)
|
2904011000NRG23220520220261130
|
23/05/2022
|
Ganesan
|
2904011WL010973
|
Ganesan
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ganesan
|
()
|
|
20
|
MAILAM
|
TN-04-011-011-011/300
(KANNIYAM)
|
2904011000NRG23220520220261133
|
23/05/2022
|
Prema
|
2904011WL010973
|
Prema
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Prema
|
()
|
|
21
|
MAILAM
|
TN-04-011-011-011/301
(KANNIYAM)
|
2904011000NRG23220520220261134
|
23/05/2022
|
Sathiya
|
2904011WL010973
|
Sathiya
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sathiya
|
()
|
|
22
|
MAILAM
|
TN-04-011-011-011/304
(KANNIYAM)
|
2904011000NRG23220520220261135
|
23/05/2022
|
Angulakshmi
|
2904011WL010973
|
Angulakshmi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Angulakshmi
|
()
|
|
23
|
MAILAM
|
TN-04-011-011-011/306
(KANNIYAM)
|
2904011000NRG23220520220261136
|
23/05/2022
|
Gowthami
|
2904011WL010973
|
Gowthami
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Gowthami
|
()
|
|
24
|
MAILAM
|
TN-04-011-011-011/4
(KANNIYAM)
|
2904011000NRG23220520220261140
|
23/05/2022
|
Manjula
|
2904011WL010973
|
Manjula
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Manjula
|
()
|
|
25
|
MAILAM
|
TN-04-011-011-011/55
(KANNIYAM)
|
2904011000NRG23220520220261152
|
23/05/2022
|
patalai
|
2904011WL010973
|
patalai
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
patalai
|
()
|
|
26
|
MAILAM
|
TN-04-011-011-011/61
(KANNIYAM)
|
2904011000NRG23220520220261158
|
23/05/2022
|
Bharathi
|
2904011WL010973
|
Bharathi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Bharathi
|
()
|
|
27
|
MAILAM
|
TN-04-011-011-011/69
(KANNIYAM)
|
2904011000NRG23220520220261164
|
23/05/2022
|
Kuppammal
|
2904011WL010973
|
Kuppammal
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kuppammal
|
()
|
|
28
|
MAILAM
|
TN-04-011-011-011/8
(KANNIYAM)
|
2904011000NRG23220520220261166
|
23/05/2022
|
Leela
|
2904011WL010973
|
Leela
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Leela
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27765
|
27765
|
|
|
|
|
|
|
|
|
29
|
MAILAM
|
TN-04-011-011-011/292
(KANNIYAM)
|
2904011000NRG23220520220261127
|
23/05/2022
|
Ashvini
|
2904011WL010973
|
Ashvini
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ashvini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28765
|
28765
|
|
|
|
|
|
|
|