|
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-04-011-041-001/733
(THENALAPAKKAM)
|
2904011000NRG23221020222775213
|
22/10/2022
|
susila
|
2904011WL092876
|
susila
|
00415
|
SBIN0000929
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
susila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
MAILAM
|
TN-04-011-041-041/755
(THENALAPAKKAM)
|
2904011000NRG23221020222775379
|
22/10/2022
|
Thundamani
|
2904011WL092876
|
Thundamani
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Thundamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
MAILAM
|
TN-04-011-041-001/639
(THENALAPAKKAM)
|
2904011000NRG23221020222775209
|
22/10/2022
|
anbarasi
|
2904011WL092876
|
anbarasi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
anbarasi
|
()
|
|
4
|
MAILAM
|
TN-04-011-041-001/646
(THENALAPAKKAM)
|
2904011000NRG23221020222775210
|
22/10/2022
|
Jeyasunthari
|
2904011WL092876
|
Jeyasunthari
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Jeyasunthari
|
()
|
|
5
|
MAILAM
|
TN-04-011-041-001/682
(THENALAPAKKAM)
|
2904011000NRG23221020222775211
|
22/10/2022
|
Thamilrasi
|
2904011WL092876
|
Thamilrasi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Thamilrasi
|
()
|
|
6
|
MAILAM
|
TN-04-011-041-001/689
(THENALAPAKKAM)
|
2904011000NRG23221020222775212
|
22/10/2022
|
Bakkiyalakshmi
|
2904011WL092876
|
Bakkiyalakshmi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Bakkiyalakshmi
|
()
|
|
7
|
MAILAM
|
TN-04-011-041-001/736
(THENALAPAKKAM)
|
2904011000NRG23221020222775215
|
22/10/2022
|
Samuvel stephen
|
2904011WL092876
|
Samuvel stephen
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Samuvel stephen
|
()
|
|
8
|
MAILAM
|
TN-04-011-041-001/737
(THENALAPAKKAM)
|
2904011000NRG23221020222775216
|
22/10/2022
|
Sakthipriya
|
2904011WL092876
|
Sakthipriya
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Sakthipriya
|
()
|
|
9
|
MAILAM
|
TN-04-011-041-001/748
(THENALAPAKKAM)
|
2904011000NRG23221020222775217
|
22/10/2022
|
Murali
|
2904011WL092876
|
Murali
|
00415
|
SBIN0005635
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
Murali
|
()
|
|
10
|
MAILAM
|
TN-04-011-041-041/114
(THENALAPAKKAM)
|
2904011000NRG23221020222775221
|
22/10/2022
|
Devanathan
|
2904011WL092876
|
Devanathan
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Devanathan
|
()
|
|
11
|
MAILAM
|
TN-04-011-041-041/230
(THENALAPAKKAM)
|
2904011000NRG23221020222775230
|
22/10/2022
|
Kamala
|
2904011WL092876
|
Kamala
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Kamala
|
()
|
|
12
|
MAILAM
|
TN-04-011-041-041/268
(THENALAPAKKAM)
|
2904011000NRG23221020222775244
|
22/10/2022
|
Valliyammai
|
2904011WL092876
|
Valliyammai
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Valliyammai
|
()
|
|
13
|
MAILAM
|
TN-04-011-041-041/305
(THENALAPAKKAM)
|
2904011000NRG23221020222775254
|
22/10/2022
|
Amirthammal
|
2904011WL092876
|
Amirthammal
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Amirthammal
|
()
|
|
14
|
MAILAM
|
TN-04-011-041-041/322
(THENALAPAKKAM)
|
2904011000NRG23221020222775267
|
22/10/2022
|
indirani
|
2904011WL092876
|
indirani
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
indirani
|
()
|
|
15
|
MAILAM
|
TN-04-011-041-041/324
(THENALAPAKKAM)
|
2904011000NRG23221020222775268
|
22/10/2022
|
Dhavamani
|
2904011WL092876
|
Dhavamani
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Dhavamani
|
()
|
|
16
|
MAILAM
|
TN-04-011-041-041/326
(THENALAPAKKAM)
|
2904011000NRG23221020222775270
|
22/10/2022
|
Parimala
|
2904011WL092876
|
Parimala
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Parimala
|
()
|
|
17
|
MAILAM
|
TN-04-011-041-041/333
(THENALAPAKKAM)
|
2904011000NRG23221020222775272
|
22/10/2022
|
Arumugam
|
2904011WL092876
|
Arumugam
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Arumugam
|
()
|
|
18
|
MAILAM
|
TN-04-011-041-041/35
(THENALAPAKKAM)
|
2904011000NRG23221020222775275
|
22/10/2022
|
Ammachi
|
2904011WL092876
|
Ammachi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Ammachi
|
()
|
|
19
|
MAILAM
|
TN-04-011-041-041/356
(THENALAPAKKAM)
|
2904011000NRG23221020222775279
|
22/10/2022
|
Tamilarasi
|
2904011WL092876
|
Tamilarasi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Tamilarasi
|
()
|
|
20
|
MAILAM
|
TN-04-011-041-041/363
(THENALAPAKKAM)
|
2904011000NRG23221020222775280
|
22/10/2022
|
thirumurugan
|
2904011WL092876
|
thirumurugan
|
00415
|
SBIN0005635
|
1638
|
1638
|
Processed
|
05/11/2022
|
|
015710940
|
|
thirumurugan
|
()
|
|
21
|
MAILAM
|
TN-04-011-041-041/365
(THENALAPAKKAM)
|
2904011000NRG23221020222775281
|
22/10/2022
|
Anjalai
|
2904011WL092876
|
Anjalai
|
00415
|
SBIN0005635
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710940
|
|
Anjalai
|
()
|
|
22
|
MAILAM
|
TN-04-011-041-041/375
(THENALAPAKKAM)
|
2904011000NRG23221020222775285
|
22/10/2022
|
anjalai
|
2904011WL092876
|
anjalai
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
anjalai
|
()
|
|
23
|
MAILAM
|
TN-04-011-041-041/38
(THENALAPAKKAM)
|
2904011000NRG23221020222775286
|
22/10/2022
|
Mangai
|
2904011WL092876
|
Mangai
|
00415
|
SBIN0005635
|
1638
|
1638
|
Processed
|
05/11/2022
|
|
015710940
|
|
Mangai
|
()
|
|
24
|
MAILAM
|
TN-04-011-041-041/415
(THENALAPAKKAM)
|
2904011000NRG23221020222775306
|
22/10/2022
|
rukkumani
|
2904011WL092876
|
rukkumani
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
rukkumani
|
()
|
|
25
|
MAILAM
|
TN-04-011-041-041/450
(THENALAPAKKAM)
|
2904011000NRG23221020222775316
|
22/10/2022
|
Munusamy
|
2904011WL092876
|
Munusamy
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Munusamy
|
()
|
|
26
|
MAILAM
|
TN-04-011-041-041/463
(THENALAPAKKAM)
|
2904011000NRG23221020222775319
|
22/10/2022
|
Kalaivani
|
2904011WL092876
|
Kalaivani
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Kalaivani
|
()
|
|
27
|
MAILAM
|
TN-04-011-041-041/481
(THENALAPAKKAM)
|
2904011000NRG23221020222775323
|
22/10/2022
|
Ambika
|
2904011WL092876
|
Ambika
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Ambika
|
()
|
|
28
|
MAILAM
|
TN-04-011-041-041/50
(THENALAPAKKAM)
|
2904011000NRG23221020222775330
|
22/10/2022
|
sankar
|
2904011WL092876
|
sankar
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
sankar
|
()
|
|
29
|
MAILAM
|
TN-04-011-041-041/511
(THENALAPAKKAM)
|
2904011000NRG23221020222775333
|
22/10/2022
|
selvarani
|
2904011WL092876
|
selvarani
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
selvarani
|
()
|
|
30
|
MAILAM
|
TN-04-011-041-041/531
(THENALAPAKKAM)
|
2904011000NRG23221020222775341
|
22/10/2022
|
Vijayalakshmi
|
2904011WL092876
|
Vijayalakshmi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Vijayalakshmi
|
()
|
|
31
|
MAILAM
|
TN-04-011-041-041/586-A
(THENALAPAKKAM)
|
2904011000NRG23221020222775349
|
22/10/2022
|
dhanalakshmi
|
2904011WL092876
|
dhanalakshmi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
dhanalakshmi
|
()
|
|
32
|
MAILAM
|
TN-04-011-041-041/617
(THENALAPAKKAM)
|
2904011000NRG23221020222775355
|
22/10/2022
|
sarala
|
2904011WL092876
|
sarala
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
sarala
|
()
|
|
33
|
MAILAM
|
TN-04-011-041-041/618
(THENALAPAKKAM)
|
2904011000NRG23221020222775356
|
22/10/2022
|
Ilakiya
|
2904011WL092876
|
Ilakiya
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Ilakiya
|
()
|
|
34
|
MAILAM
|
TN-04-011-041-041/619
(THENALAPAKKAM)
|
2904011000NRG23221020222775357
|
22/10/2022
|
Abirami
|
2904011WL092876
|
Abirami
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Abirami
|
()
|
|
35
|
MAILAM
|
TN-04-011-041-041/620
(THENALAPAKKAM)
|
2904011000NRG23221020222775358
|
22/10/2022
|
Nirosha
|
2904011WL092876
|
Nirosha
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Nirosha
|
()
|
|
36
|
MAILAM
|
TN-04-011-041-041/625
(THENALAPAKKAM)
|
2904011000NRG23221020222775359
|
22/10/2022
|
Mala
|
2904011WL092876
|
Mala
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Mala
|
()
|
|
37
|
MAILAM
|
TN-04-011-041-041/644
(THENALAPAKKAM)
|
2904011000NRG23221020222775361
|
22/10/2022
|
Manimegalai
|
2904011WL092876
|
Manimegalai
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Manimegalai
|
()
|
|
38
|
MAILAM
|
TN-04-011-041-041/666
(THENALAPAKKAM)
|
2904011000NRG23221020222775363
|
22/10/2022
|
Keerthana
|
2904011WL092876
|
Keerthana
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Keerthana
|
()
|
|
39
|
MAILAM
|
TN-04-011-041-041/668
(THENALAPAKKAM)
|
2904011000NRG23221020222775364
|
22/10/2022
|
Thirumala
|
2904011WL092876
|
Thirumala
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Thirumala
|
()
|
|
40
|
MAILAM
|
TN-04-011-041-041/675
(THENALAPAKKAM)
|
2904011000NRG23221020222775366
|
22/10/2022
|
Rajalakshmi
|
2904011WL092876
|
Rajalakshmi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Rajalakshmi
|
()
|
|
41
|
MAILAM
|
TN-04-011-041-041/677
(THENALAPAKKAM)
|
2904011000NRG23221020222775367
|
22/10/2022
|
Gejalakshmi
|
2904011WL092876
|
Gejalakshmi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Gejalakshmi
|
()
|
|
42
|
MAILAM
|
TN-04-011-041-041/692
(THENALAPAKKAM)
|
2904011000NRG23221020222775368
|
22/10/2022
|
Deepa
|
2904011WL092876
|
Deepa
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Deepa
|
()
|
|
43
|
MAILAM
|
TN-04-011-041-041/698
(THENALAPAKKAM)
|
2904011000NRG23221020222775369
|
22/10/2022
|
Bharathi
|
2904011WL092876
|
Bharathi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Bharathi
|
()
|
|
44
|
MAILAM
|
TN-04-011-041-041/71
(THENALAPAKKAM)
|
2904011000NRG23221020222775370
|
22/10/2022
|
Jothi
|
2904011WL092876
|
Jothi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Jothi
|
()
|
|
45
|
MAILAM
|
TN-04-011-041-041/720
(THENALAPAKKAM)
|
2904011000NRG23221020222775371
|
22/10/2022
|
Amsaveni
|
2904011WL092876
|
Amsaveni
|
00415
|
SBIN0005635
|
1638
|
1638
|
Processed
|
05/11/2022
|
|
015710940
|
|
Amsaveni
|
()
|
|
46
|
MAILAM
|
TN-04-011-041-041/722
(THENALAPAKKAM)
|
2904011000NRG23221020222775372
|
22/10/2022
|
Muniyan
|
2904011WL092876
|
Muniyan
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Muniyan
|
()
|
|
47
|
MAILAM
|
TN-04-011-041-041/723
(THENALAPAKKAM)
|
2904011000NRG23221020222775373
|
22/10/2022
|
Usha
|
2904011WL092876
|
Usha
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Usha
|
()
|
|
48
|
MAILAM
|
TN-04-011-041-041/746
(THENALAPAKKAM)
|
2904011000NRG23221020222775376
|
22/10/2022
|
Senthamizhselvi
|
2904011WL092876
|
Senthamizhselvi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Senthamizhselvi
|
()
|
|
49
|
MAILAM
|
TN-04-011-041-041/747
(THENALAPAKKAM)
|
2904011000NRG23221020222775377
|
22/10/2022
|
Ramyadevi
|
2904011WL092876
|
Ramyadevi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Ramyadevi
|
()
|
|
50
|
MAILAM
|
TN-04-011-041-041/87
(THENALAPAKKAM)
|
2904011000NRG23221020222775381
|
22/10/2022
|
Saminathan
|
2904011WL092876
|
Saminathan
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Saminathan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58600
|
58600
|
|
|
|
|
|
|
|
|
51
|
MAILAM
|
TN-04-011-041-001/735
(THENALAPAKKAM)
|
2904011000NRG23221020222775214
|
22/10/2022
|
Elumalai
|
2904011WL092876
|
Elumalai
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Elumalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62200
|
62200
|
|
|
|
|
|
|
|