|
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-04-011-045-045/453
(VELIYANUR)
|
2904011000NRG23011120222906334
|
01/11/2022
|
Ramani
|
2904011WL097079
|
Ramani
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531435
|
|
Ramani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
MAILAM
|
TN-04-011-045-045/31-A
(VELIYANUR)
|
2904011000NRG23011120222906312
|
01/11/2022
|
NAVAMMAL
|
2904011WL097079
|
NAVAMMAL
|
00176
|
IDIB000K072
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531435
|
|
NAVAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
3
|
MAILAM
|
TN-04-011-045-002/495
(VELIYANUR)
|
2904011000NRG23011120222906267
|
01/11/2022
|
Kumar
|
2904011WL097079
|
Kumar
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531435
|
|
Kumar
|
()
|
|
4
|
MAILAM
|
TN-04-011-045-002/8
(VELIYANUR)
|
2904011000NRG23011120222906268
|
01/11/2022
|
Murugan
|
2904011WL097079
|
Murugan
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531435
|
|
Murugan
|
()
|
|
5
|
MAILAM
|
TN-04-011-045-045/123-A
(VELIYANUR)
|
2904011000NRG23011120222906277
|
01/11/2022
|
malar
|
2904011WL097079
|
malar
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531435
|
|
malar
|
()
|
|
6
|
MAILAM
|
TN-04-011-045-045/151-A
(VELIYANUR)
|
2904011000NRG23011120222906286
|
01/11/2022
|
swamykannu
|
2904011WL097079
|
swamykannu
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531435
|
|
swamykannu
|
()
|
|
7
|
MAILAM
|
TN-04-011-045-045/16-A
(VELIYANUR)
|
2904011000NRG23011120222906289
|
01/11/2022
|
rani
|
2904011WL097079
|
rani
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531435
|
|
rani
|
()
|
|
8
|
MAILAM
|
TN-04-011-045-045/165-A
(VELIYANUR)
|
2904011000NRG23011120222906290
|
01/11/2022
|
kalai
|
2904011WL097079
|
kalai
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531435
|
|
kalai
|
()
|
|
9
|
MAILAM
|
TN-04-011-045-045/26-A
(VELIYANUR)
|
2904011000NRG23011120222906302
|
01/11/2022
|
Malar
|
2904011WL097079
|
Malar
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531435
|
|
Malar
|
()
|
|
10
|
MAILAM
|
TN-04-011-045-045/362-A
(VELIYANUR)
|
2904011000NRG23011120222906317
|
01/11/2022
|
LAKSHMI
|
2904011WL097079
|
LAKSHMI
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531435
|
|
LAKSHMI
|
()
|
|
11
|
MAILAM
|
TN-04-011-045-045/37
(VELIYANUR)
|
2904011000NRG23011120222906320
|
01/11/2022
|
Sasikumar
|
2904011WL097079
|
Sasikumar
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531435
|
|
Sasikumar
|
()
|
|
12
|
MAILAM
|
TN-04-011-045-045/398
(VELIYANUR)
|
2904011000NRG23011120222906323
|
01/11/2022
|
AMIRTHAVALLI
|
2904011WL097079
|
AMIRTHAVALLI
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
10/11/2022
|
|
020531435
|
|
AMIRTHAVALLI
|
()
|
|
13
|
MAILAM
|
TN-04-011-045-045/4-A
(VELIYANUR)
|
2904011000NRG23011120222906324
|
01/11/2022
|
kuppammal
|
2904011WL097079
|
kuppammal
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531435
|
|
kuppammal
|
()
|
|
14
|
MAILAM
|
TN-04-011-045-045/414
(VELIYANUR)
|
2904011000NRG23011120222906325
|
01/11/2022
|
SHARMILA
|
2904011WL097079
|
SHARMILA
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531435
|
|
SHARMILA
|
()
|
|
15
|
MAILAM
|
TN-04-011-045-045/415
(VELIYANUR)
|
2904011000NRG23011120222906326
|
01/11/2022
|
Rajamani
|
2904011WL097079
|
Rajamani
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531435
|
|
Rajamani
|
()
|
|
16
|
MAILAM
|
TN-04-011-045-045/417
(VELIYANUR)
|
2904011000NRG23011120222906327
|
01/11/2022
|
Krishanamoorthy
|
2904011WL097079
|
Krishanamoorthy
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531435
|
|
Krishanamoorthy
|
()
|
|
17
|
MAILAM
|
TN-04-011-045-045/419
(VELIYANUR)
|
2904011000NRG23011120222906328
|
01/11/2022
|
SARASWATHI
|
2904011WL097079
|
SARASWATHI
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531435
|
|
SARASWATHI
|
()
|
|
18
|
MAILAM
|
TN-04-011-045-045/431
(VELIYANUR)
|
2904011000NRG23011120222906329
|
01/11/2022
|
Punitha
|
2904011WL097079
|
Punitha
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531435
|
|
Punitha
|
()
|
|
19
|
MAILAM
|
TN-04-011-045-045/433
(VELIYANUR)
|
2904011000NRG23011120222906330
|
01/11/2022
|
Punitha
|
2904011WL097079
|
Punitha
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531435
|
|
Punitha
|
()
|
|
20
|
MAILAM
|
TN-04-011-045-045/436
(VELIYANUR)
|
2904011000NRG23011120222906331
|
01/11/2022
|
Kavitha
|
2904011WL097079
|
Kavitha
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531435
|
|
Kavitha
|
()
|
|
21
|
MAILAM
|
TN-04-011-045-045/451
(VELIYANUR)
|
2904011000NRG23011120222906333
|
01/11/2022
|
Gayathri
|
2904011WL097079
|
Gayathri
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531435
|
|
Gayathri
|
()
|
|
22
|
MAILAM
|
TN-04-011-045-045/460
(VELIYANUR)
|
2904011000NRG23011120222906336
|
01/11/2022
|
Priya
|
2904011WL097079
|
Priya
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531435
|
|
Priya
|
()
|
|
23
|
MAILAM
|
TN-04-011-045-045/468
(VELIYANUR)
|
2904011000NRG23011120222906337
|
01/11/2022
|
JAYASRI
|
2904011WL097079
|
JAYASRI
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531435
|
|
JAYASRI
|
()
|
|
24
|
MAILAM
|
TN-04-011-045-045/471
(VELIYANUR)
|
2904011000NRG23011120222906338
|
01/11/2022
|
Chandirasekaran
|
2904011WL097079
|
Chandirasekaran
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531435
|
|
Chandirasekaran
|
()
|
|
25
|
MAILAM
|
TN-04-011-045-045/472
(VELIYANUR)
|
2904011000NRG23011120222906339
|
01/11/2022
|
ELAKKIYA
|
2904011WL097079
|
ELAKKIYA
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531435
|
|
ELAKKIYA
|
()
|
|
26
|
MAILAM
|
TN-04-011-045-045/481
(VELIYANUR)
|
2904011000NRG23011120222906340
|
01/11/2022
|
ASWINI
|
2904011WL097079
|
ASWINI
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531435
|
|
ASWINI
|
()
|
|
27
|
MAILAM
|
TN-04-011-045-045/488
(VELIYANUR)
|
2904011000NRG23011120222906341
|
01/11/2022
|
Anthoniyammal
|
2904011WL097079
|
Anthoniyammal
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531435
|
|
Anthoniyammal
|
()
|
|
28
|
MAILAM
|
TN-04-011-045-045/489
(VELIYANUR)
|
2904011000NRG23011120222906342
|
01/11/2022
|
Sangeetha
|
2904011WL097079
|
Sangeetha
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531435
|
|
Sangeetha
|
()
|
|
29
|
MAILAM
|
TN-04-011-045-045/500
(VELIYANUR)
|
2904011000NRG23011120222906347
|
01/11/2022
|
Sathiya
|
2904011WL097079
|
Sathiya
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531435
|
|
Sathiya
|
()
|
|
30
|
MAILAM
|
TN-04-011-045-045/51-A
(VELIYANUR)
|
2904011000NRG23011120222906349
|
01/11/2022
|
kristhunathan
|
2904011WL097079
|
kristhunathan
|
00415
|
SBIN0005635
|
600
|
600
|
Processed
|
10/11/2022
|
|
020531435
|
|
kristhunathan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27400
|
27400
|
|
|
|
|
|
|
|
|
31
|
MAILAM
|
TN-04-011-045-045/499
(VELIYANUR)
|
2904011000NRG23011120222906344
|
01/11/2022
|
Santhanalakshmi
|
2904011WL097079
|
Santhanalakshmi
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531435
|
|
Santhanalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
32
|
MAILAM
|
TN-04-011-045-045/505
(VELIYANUR)
|
2904011000NRG23011120222906348
|
01/11/2022
|
Avanthi
|
2904011WL097079
|
Avanthi
|
00415
|
SBIN0007850
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531435
|
|
Avanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31400
|
31400
|
|
|
|
|
|
|
|