|
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)
|
2904011000NRG23071120222994102
|
07/11/2022
|
susila
|
2904011WL099349
|
susila
|
00415
|
SBIN0000929
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668455
|
|
susila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
MAILAM
|
TN-04-011-041-001/671
(THENALAPAKKAM)
|
2904011000NRG23071120222994100
|
07/11/2022
|
Tamilselvi
|
2904011WL099349
|
Tamilselvi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668455
|
|
Tamilselvi
|
()
|
|
3
|
MAILAM
|
TN-04-011-041-001/682
(THENALAPAKKAM)
|
2904011000NRG23071120222994101
|
07/11/2022
|
Thamilrasi
|
2904011WL099349
|
Thamilrasi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668455
|
|
Thamilrasi
|
()
|
|
4
|
MAILAM
|
TN-04-011-041-001/748
(THENALAPAKKAM)
|
2904011000NRG23071120222994103
|
07/11/2022
|
Murali
|
2904011WL099349
|
Murali
|
00415
|
SBIN0005635
|
1405
|
1405
|
Processed
|
16/11/2022
|
|
014668455
|
|
Murali
|
()
|
|
5
|
MAILAM
|
TN-04-011-041-041/114
(THENALAPAKKAM)
|
2904011000NRG23071120222994107
|
07/11/2022
|
Devanathan
|
2904011WL099349
|
Devanathan
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668455
|
|
Devanathan
|
()
|
|
6
|
MAILAM
|
TN-04-011-041-041/228
(THENALAPAKKAM)
|
2904011000NRG23071120222994112
|
07/11/2022
|
Malliga
|
2904011WL099349
|
Malliga
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668455
|
|
Malliga
|
()
|
|
7
|
MAILAM
|
TN-04-011-041-041/230
(THENALAPAKKAM)
|
2904011000NRG23071120222994113
|
07/11/2022
|
Kamala
|
2904011WL099349
|
Kamala
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668455
|
|
Kamala
|
()
|
|
8
|
MAILAM
|
TN-04-011-041-041/333
(THENALAPAKKAM)
|
2904011000NRG23071120222994135
|
07/11/2022
|
Arumugam
|
2904011WL099349
|
Arumugam
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668455
|
|
Arumugam
|
()
|
|
9
|
MAILAM
|
TN-04-011-041-041/35
(THENALAPAKKAM)
|
2904011000NRG23071120222994139
|
07/11/2022
|
Ammachi
|
2904011WL099349
|
Ammachi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668455
|
|
Ammachi
|
()
|
|
10
|
MAILAM
|
TN-04-011-041-041/356
(THENALAPAKKAM)
|
2904011000NRG23071120222994143
|
07/11/2022
|
Tamilarasi
|
2904011WL099349
|
Tamilarasi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668455
|
|
Tamilarasi
|
()
|
|
11
|
MAILAM
|
TN-04-011-041-041/363
(THENALAPAKKAM)
|
2904011000NRG23071120222994146
|
07/11/2022
|
thirumurugan
|
2904011WL099349
|
thirumurugan
|
00415
|
SBIN0005635
|
1405
|
1405
|
Processed
|
16/11/2022
|
|
014668455
|
|
thirumurugan
|
()
|
|
12
|
MAILAM
|
TN-04-011-041-041/365
(THENALAPAKKAM)
|
2904011000NRG23071120222994148
|
07/11/2022
|
Anjalai
|
2904011WL099349
|
Anjalai
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668455
|
|
Anjalai
|
()
|
|
13
|
MAILAM
|
TN-04-011-041-041/375
(THENALAPAKKAM)
|
2904011000NRG23071120222994152
|
07/11/2022
|
anjalai
|
2904011WL099349
|
anjalai
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668455
|
|
anjalai
|
()
|
|
14
|
MAILAM
|
TN-04-011-041-041/38
(THENALAPAKKAM)
|
2904011000NRG23071120222994153
|
07/11/2022
|
Mangai
|
2904011WL099349
|
Mangai
|
00415
|
SBIN0005635
|
1405
|
1405
|
Processed
|
16/11/2022
|
|
014668455
|
|
Mangai
|
()
|
|
15
|
MAILAM
|
TN-04-011-041-041/450
(THENALAPAKKAM)
|
2904011000NRG23071120222994158
|
07/11/2022
|
Munusamy
|
2904011WL099349
|
Munusamy
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668455
|
|
Munusamy
|
()
|
|
16
|
MAILAM
|
TN-04-011-041-041/481
(THENALAPAKKAM)
|
2904011000NRG23071120222994164
|
07/11/2022
|
Ambika
|
2904011WL099349
|
Ambika
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668455
|
|
Ambika
|
()
|
|
17
|
MAILAM
|
TN-04-011-041-041/50
(THENALAPAKKAM)
|
2904011000NRG23071120222994170
|
07/11/2022
|
sankar
|
2904011WL099349
|
sankar
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668455
|
|
sankar
|
()
|
|
18
|
MAILAM
|
TN-04-011-041-041/511
(THENALAPAKKAM)
|
2904011000NRG23071120222994173
|
07/11/2022
|
selvarani
|
2904011WL099349
|
selvarani
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668455
|
|
selvarani
|
()
|
|
19
|
MAILAM
|
TN-04-011-041-041/586-A
(THENALAPAKKAM)
|
2904011000NRG23071120222994188
|
07/11/2022
|
dhanalakshmi
|
2904011WL099349
|
dhanalakshmi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668455
|
|
dhanalakshmi
|
()
|
|
20
|
MAILAM
|
TN-04-011-041-041/617
(THENALAPAKKAM)
|
2904011000NRG23071120222994194
|
07/11/2022
|
sarala
|
2904011WL099349
|
sarala
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668455
|
|
sarala
|
()
|
|
21
|
MAILAM
|
TN-04-011-041-041/618
(THENALAPAKKAM)
|
2904011000NRG23071120222994195
|
07/11/2022
|
Ilakiya
|
2904011WL099349
|
Ilakiya
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668455
|
|
Ilakiya
|
()
|
|
22
|
MAILAM
|
TN-04-011-041-041/619
(THENALAPAKKAM)
|
2904011000NRG23071120222994196
|
07/11/2022
|
Abirami
|
2904011WL099349
|
Abirami
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668455
|
|
Abirami
|
()
|
|
23
|
MAILAM
|
TN-04-011-041-041/620
(THENALAPAKKAM)
|
2904011000NRG23071120222994197
|
07/11/2022
|
Nirosha
|
2904011WL099349
|
Nirosha
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668455
|
|
Nirosha
|
()
|
|
24
|
MAILAM
|
TN-04-011-041-041/621
(THENALAPAKKAM)
|
2904011000NRG23071120222994198
|
07/11/2022
|
Sevanthi
|
2904011WL099349
|
Sevanthi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668455
|
|
Sevanthi
|
()
|
|
25
|
MAILAM
|
TN-04-011-041-041/625
(THENALAPAKKAM)
|
2904011000NRG23071120222994199
|
07/11/2022
|
Mala
|
2904011WL099349
|
Mala
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668455
|
|
Mala
|
()
|
|
26
|
MAILAM
|
TN-04-011-041-041/644
(THENALAPAKKAM)
|
2904011000NRG23071120222994201
|
07/11/2022
|
Manimegalai
|
2904011WL099349
|
Manimegalai
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668455
|
|
Manimegalai
|
()
|
|
27
|
MAILAM
|
TN-04-011-041-041/666
(THENALAPAKKAM)
|
2904011000NRG23071120222994203
|
07/11/2022
|
Keerthana
|
2904011WL099349
|
Keerthana
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668455
|
|
Keerthana
|
()
|
|
28
|
MAILAM
|
TN-04-011-041-041/668
(THENALAPAKKAM)
|
2904011000NRG23071120222994204
|
07/11/2022
|
Thirumala
|
2904011WL099349
|
Thirumala
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668455
|
|
Thirumala
|
()
|
|
29
|
MAILAM
|
TN-04-011-041-041/675
(THENALAPAKKAM)
|
2904011000NRG23071120222994206
|
07/11/2022
|
Rajalakshmi
|
2904011WL099349
|
Rajalakshmi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668455
|
|
Rajalakshmi
|
()
|
|
30
|
MAILAM
|
TN-04-011-041-041/677
(THENALAPAKKAM)
|
2904011000NRG23071120222994207
|
07/11/2022
|
Gejalakshmi
|
2904011WL099349
|
Gejalakshmi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668455
|
|
Gejalakshmi
|
()
|
|
31
|
MAILAM
|
TN-04-011-041-041/692
(THENALAPAKKAM)
|
2904011000NRG23071120222994208
|
07/11/2022
|
Deepa
|
2904011WL099349
|
Deepa
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668455
|
|
Deepa
|
()
|
|
32
|
MAILAM
|
TN-04-011-041-041/698
(THENALAPAKKAM)
|
2904011000NRG23071120222994209
|
07/11/2022
|
Bharathi
|
2904011WL099349
|
Bharathi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668455
|
|
Bharathi
|
()
|
|
33
|
MAILAM
|
TN-04-011-041-041/71
(THENALAPAKKAM)
|
2904011000NRG23071120222994210
|
07/11/2022
|
Jothi
|
2904011WL099349
|
Jothi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668455
|
|
Jothi
|
()
|
|
34
|
MAILAM
|
TN-04-011-041-041/720
(THENALAPAKKAM)
|
2904011000NRG23071120222994211
|
07/11/2022
|
Amsaveni
|
2904011WL099349
|
Amsaveni
|
00415
|
SBIN0005635
|
1405
|
1405
|
Processed
|
16/11/2022
|
|
014668455
|
|
Amsaveni
|
()
|
|
35
|
MAILAM
|
TN-04-011-041-041/722
(THENALAPAKKAM)
|
2904011000NRG23071120222994212
|
07/11/2022
|
Muniyan
|
2904011WL099349
|
Muniyan
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668455
|
|
Muniyan
|
()
|
|
36
|
MAILAM
|
TN-04-011-041-041/723
(THENALAPAKKAM)
|
2904011000NRG23071120222994213
|
07/11/2022
|
Usha
|
2904011WL099349
|
Usha
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668455
|
|
Usha
|
()
|
|
37
|
MAILAM
|
TN-04-011-041-041/746
(THENALAPAKKAM)
|
2904011000NRG23071120222994216
|
07/11/2022
|
Senthamizhselvi
|
2904011WL099349
|
Senthamizhselvi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668455
|
|
Senthamizhselvi
|
()
|
|
38
|
MAILAM
|
TN-04-011-041-041/747
(THENALAPAKKAM)
|
2904011000NRG23071120222994217
|
07/11/2022
|
Ramyadevi
|
2904011WL099349
|
Ramyadevi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668455
|
|
Ramyadevi
|
()
|
|
39
|
MAILAM
|
TN-04-011-041-041/87
(THENALAPAKKAM)
|
2904011000NRG23071120222994221
|
07/11/2022
|
Saminathan
|
2904011WL099349
|
Saminathan
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668455
|
|
Saminathan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39620
|
39620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40620
|
40620
|
|
|
|
|
|
|
|