|
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-04-011-010-010/381
(KALLAKOLATHUR)
|
2904011000NRG23040720221057154
|
05/07/2022
|
SUBASHINI
|
2904011WL036709
|
SUBASHINI
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
SUBASHINI
|
()
|
|
2
|
MAILAM
|
TN-04-011-010-010/385
(KALLAKOLATHUR)
|
2904011000NRG23040720221057158
|
05/07/2022
|
MAHALAKSHMI
|
2904011WL036709
|
MAHALAKSHMI
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
MAHALAKSHMI
|
()
|
|
3
|
MAILAM
|
TN-04-011-010-010/387
(KALLAKOLATHUR)
|
2904011000NRG23040720221057159
|
05/07/2022
|
EZHIL
|
2904011WL036709
|
EZHIL
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
EZHIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
4
|
MAILAM
|
TN-04-011-010-010/198
(KALLAKOLATHUR)
|
2904011000NRG23040720221057074
|
05/07/2022
|
CHINNATHAMBI KALLERIYAN
|
2904011WL036709
|
CHINNATHAMBI KALLERIYAN
|
00176
|
IDIB000P164
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
CHINNATHAMBI KALLERIYAN
|
()
|
|
5
|
MAILAM
|
TN-04-011-010-010/224
(KALLAKOLATHUR)
|
2904011000NRG23040720221057082
|
05/07/2022
|
NEELA
|
2904011WL036709
|
NEELA
|
00176
|
IDIB000P164
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
NEELA
|
()
|
|
6
|
MAILAM
|
TN-04-011-010-010/383
(KALLAKOLATHUR)
|
2904011000NRG23040720221057156
|
05/07/2022
|
BALAMMA KUMAR
|
2904011WL036709
|
BALAMMA KUMAR
|
00176
|
IDIB000P164
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
BALAMMA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
7
|
MAILAM
|
TN-04-011-010-010/203
(KALLAKOLATHUR)
|
2904011000NRG23040720221057075
|
05/07/2022
|
ANJALAI VELLIYAN
|
2904011WL036709
|
ANJALAI VELLIYAN
|
00176
|
IDIB000P215
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
ANJALAI VELLIYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
8
|
MAILAM
|
TN-04-011-010-010/123
(KALLAKOLATHUR)
|
2904011000NRG23040720221057073
|
05/07/2022
|
Prabakaran
|
2904011WL036709
|
Prabakaran
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Prabakaran
|
()
|
|
9
|
MAILAM
|
TN-04-011-010-010/204
(KALLAKOLATHUR)
|
2904011000NRG23040720221057076
|
05/07/2022
|
Maliga
|
2904011WL036709
|
Maliga
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Maliga
|
()
|
|
10
|
MAILAM
|
TN-04-011-010-010/229
(KALLAKOLATHUR)
|
2904011000NRG23040720221057083
|
05/07/2022
|
Jayalakshmi
|
2904011WL036709
|
Jayalakshmi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Jayalakshmi
|
()
|
|
11
|
MAILAM
|
TN-04-011-010-010/231
(KALLAKOLATHUR)
|
2904011000NRG23040720221057084
|
05/07/2022
|
Kuppu
|
2904011WL036709
|
Kuppu
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Kuppu
|
()
|
|
12
|
MAILAM
|
TN-04-011-010-010/232
(KALLAKOLATHUR)
|
2904011000NRG23040720221057085
|
05/07/2022
|
Thenmozhai
|
2904011WL036709
|
Thenmozhai
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Thenmozhai
|
()
|
|
13
|
MAILAM
|
TN-04-011-010-010/237
(KALLAKOLATHUR)
|
2904011000NRG23040720221057088
|
05/07/2022
|
Elumalai
|
2904011WL036709
|
Elumalai
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Elumalai
|
()
|
|
14
|
MAILAM
|
TN-04-011-010-010/265
(KALLAKOLATHUR)
|
2904011000NRG23040720221057098
|
05/07/2022
|
KAMALAM
|
2904011WL036709
|
KAMALAM
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
KAMALAM
|
()
|
|
15
|
MAILAM
|
TN-04-011-010-010/267-A
(KALLAKOLATHUR)
|
2904011000NRG23040720221057100
|
05/07/2022
|
Sundari
|
2904011WL036709
|
Sundari
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Sundari
|
()
|
|
16
|
MAILAM
|
TN-04-011-010-010/287-A
(KALLAKOLATHUR)
|
2904011000NRG23040720221057109
|
05/07/2022
|
JAYAPRIYA
|
2904011WL036709
|
JAYAPRIYA
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
JAYAPRIYA
|
()
|
|
17
|
MAILAM
|
TN-04-011-010-010/289-A
(KALLAKOLATHUR)
|
2904011000NRG23040720221057111
|
05/07/2022
|
Poonsolai
|
2904011WL036709
|
Poonsolai
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Poonsolai
|
()
|
|
18
|
MAILAM
|
TN-04-011-010-010/293-A
(KALLAKOLATHUR)
|
2904011000NRG23040720221057113
|
05/07/2022
|
Sanpagam
|
2904011WL036709
|
Sanpagam
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Sanpagam
|
()
|
|
19
|
MAILAM
|
TN-04-011-010-010/300
(KALLAKOLATHUR)
|
2904011000NRG23040720221057115
|
05/07/2022
|
Ranjanadevi
|
2904011WL036709
|
Ranjanadevi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Ranjanadevi
|
()
|
|
20
|
MAILAM
|
TN-04-011-010-010/324
(KALLAKOLATHUR)
|
2904011000NRG23040720221057125
|
05/07/2022
|
ganga
|
2904011WL036709
|
ganga
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
ganga
|
()
|
|
21
|
MAILAM
|
TN-04-011-010-010/327
(KALLAKOLATHUR)
|
2904011000NRG23040720221057127
|
05/07/2022
|
Anjalai
|
2904011WL036709
|
Anjalai
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Anjalai
|
()
|
|
22
|
MAILAM
|
TN-04-011-010-010/345
(KALLAKOLATHUR)
|
2904011000NRG23040720221057135
|
05/07/2022
|
Rajapriya
|
2904011WL036709
|
Rajapriya
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Rajapriya
|
()
|
|
23
|
MAILAM
|
TN-04-011-010-010/349
(KALLAKOLATHUR)
|
2904011000NRG23040720221057136
|
05/07/2022
|
Parthima
|
2904011WL036709
|
Parthima
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Parthima
|
()
|
|
24
|
MAILAM
|
TN-04-011-010-010/351
(KALLAKOLATHUR)
|
2904011000NRG23040720221057137
|
05/07/2022
|
Suganya
|
2904011WL036709
|
Suganya
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Suganya
|
()
|
|
25
|
MAILAM
|
TN-04-011-010-010/352
(KALLAKOLATHUR)
|
2904011000NRG23040720221057138
|
05/07/2022
|
Divya
|
2904011WL036709
|
Divya
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Divya
|
()
|
|
26
|
MAILAM
|
TN-04-011-010-010/356
(KALLAKOLATHUR)
|
2904011000NRG23040720221057139
|
05/07/2022
|
Bakkiyalakshmi
|
2904011WL036709
|
Bakkiyalakshmi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Bakkiyalakshmi
|
()
|
|
27
|
MAILAM
|
TN-04-011-010-010/358
(KALLAKOLATHUR)
|
2904011000NRG23040720221057140
|
05/07/2022
|
Mayil
|
2904011WL036709
|
Mayil
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Mayil
|
()
|
|
28
|
MAILAM
|
TN-04-011-010-010/360
(KALLAKOLATHUR)
|
2904011000NRG23040720221057141
|
05/07/2022
|
Amutha
|
2904011WL036709
|
Amutha
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Amutha
|
()
|
|
29
|
MAILAM
|
TN-04-011-010-010/361
(KALLAKOLATHUR)
|
2904011000NRG23040720221057142
|
05/07/2022
|
Gomathi
|
2904011WL036709
|
Gomathi
|
00415
|
SBIN0005635
|
600
|
600
|
Processed
|
11/07/2022
|
|
011542847
|
|
Gomathi
|
()
|
|
30
|
MAILAM
|
TN-04-011-010-010/362
(KALLAKOLATHUR)
|
2904011000NRG23040720221057143
|
05/07/2022
|
Boominathan
|
2904011WL036709
|
Boominathan
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Boominathan
|
()
|
|
31
|
MAILAM
|
TN-04-011-010-010/364
(KALLAKOLATHUR)
|
2904011000NRG23040720221057144
|
05/07/2022
|
JAYASRI
|
2904011WL036709
|
JAYASRI
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
JAYASRI
|
()
|
|
32
|
MAILAM
|
TN-04-011-010-010/367
(KALLAKOLATHUR)
|
2904011000NRG23040720221057145
|
05/07/2022
|
Rajalakshmi
|
2904011WL036709
|
Rajalakshmi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Rajalakshmi
|
()
|
|
33
|
MAILAM
|
TN-04-011-010-010/368
(KALLAKOLATHUR)
|
2904011000NRG23040720221057146
|
05/07/2022
|
Elakanni
|
2904011WL036709
|
Elakanni
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Elakanni
|
()
|
|
34
|
MAILAM
|
TN-04-011-010-010/370
(KALLAKOLATHUR)
|
2904011000NRG23040720221057147
|
05/07/2022
|
REVATHI
|
2904011WL036709
|
REVATHI
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
REVATHI
|
()
|
|
35
|
MAILAM
|
TN-04-011-010-010/374
(KALLAKOLATHUR)
|
2904011000NRG23040720221057149
|
05/07/2022
|
DHANASEKAR
|
2904011WL036709
|
DHANASEKAR
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
DHANASEKAR
|
()
|
|
36
|
MAILAM
|
TN-04-011-010-010/375
(KALLAKOLATHUR)
|
2904011000NRG23040720221057150
|
05/07/2022
|
ANANTHI
|
2904011WL036709
|
ANANTHI
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
ANANTHI
|
()
|
|
37
|
MAILAM
|
TN-04-011-010-010/376
(KALLAKOLATHUR)
|
2904011000NRG23040720221057151
|
05/07/2022
|
MANAGA
|
2904011WL036709
|
MANAGA
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
MANAGA
|
()
|
|
38
|
MAILAM
|
TN-04-011-010-010/378
(KALLAKOLATHUR)
|
2904011000NRG23040720221057152
|
05/07/2022
|
MALLIGA RAJANDHRAN
|
2904011WL036709
|
MALLIGA RAJANDHRAN
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
MALLIGA RAJANDHRAN
|
()
|
|
39
|
MAILAM
|
TN-04-011-010-010/380
(KALLAKOLATHUR)
|
2904011000NRG23040720221057153
|
05/07/2022
|
MANJULA SIVANATHAM
|
2904011WL036709
|
MANJULA SIVANATHAM
|
00415
|
SBIN0005635
|
400
|
400
|
Processed
|
11/07/2022
|
|
011542847
|
|
MANJULA SIVANATHAM
|
()
|
|
40
|
MAILAM
|
TN-04-011-010-010/382
(KALLAKOLATHUR)
|
2904011000NRG23040720221057155
|
05/07/2022
|
LALITHA SARANRAJ
|
2904011WL036709
|
LALITHA SARANRAJ
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
LALITHA SARANRAJ
|
()
|
|
41
|
MAILAM
|
TN-04-011-010-010/384
(KALLAKOLATHUR)
|
2904011000NRG23040720221057157
|
05/07/2022
|
RAJAKUMARI
|
2904011WL036709
|
RAJAKUMARI
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
RAJAKUMARI
|
()
|
|
42
|
MAILAM
|
TN-04-011-010-010/390
(KALLAKOLATHUR)
|
2904011000NRG23040720221057160
|
05/07/2022
|
RANI
|
2904011WL036709
|
RANI
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
RANI
|
()
|
|
43
|
MAILAM
|
TN-04-011-010-010/393
(KALLAKOLATHUR)
|
2904011000NRG23040720221057161
|
05/07/2022
|
BANUPRIYA
|
2904011WL036709
|
BANUPRIYA
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
BANUPRIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41800
|
41800
|
|
|
|
|
|
|
|
|
44
|
MAILAM
|
TN-04-011-010-010/372
(KALLAKOLATHUR)
|
2904011000NRG23040720221057148
|
05/07/2022
|
KALAIYARASI
|
2904011WL036709
|
KALAIYARASI
|
00415
|
SBIN0007850
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
KALAIYARASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51400
|
51400
|
|
|
|
|
|
|
|