|
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-04-011-040-040/742
(THALUDALI)
|
2904011000NRG23050720221078587
|
06/07/2022
|
Jayasri
|
2904011WL037435
|
Jayasri
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
011542847
|
|
Jayasri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
MAILAM
|
TN-04-011-040-040/111
(THALUDALI)
|
2904011000NRG23050720221078455
|
06/07/2022
|
puspa
|
2904011WL037435
|
puspa
|
00176
|
IDIB000P164
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
puspa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
MAILAM
|
TN-04-011-040-040/370
(THALUDALI)
|
2904011000NRG23050720221078523
|
06/07/2022
|
Dhanalakshmi
|
2904011WL037435
|
Dhanalakshmi
|
00176
|
IDIB000P215
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Dhanalakshmi
|
()
|
|
4
|
MAILAM
|
TN-04-011-040-040/729
(THALUDALI)
|
2904011000NRG23050720221078581
|
06/07/2022
|
Jayalakshmi
|
2904011WL037435
|
Jayalakshmi
|
00176
|
IDIB000P215
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Jayalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
5
|
MAILAM
|
TN-04-011-040-040/2
(THALUDALI)
|
2904011000NRG23050720221078487
|
06/07/2022
|
Ambika
|
2904011WL037435
|
Ambika
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Ambika
|
()
|
|
6
|
MAILAM
|
TN-04-011-040-040/24
(THALUDALI)
|
2904011000NRG23050720221078500
|
06/07/2022
|
Mazhuventhi
|
2904011WL037435
|
Mazhuventhi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Mazhuventhi
|
()
|
|
7
|
MAILAM
|
TN-04-011-040-040/26
(THALUDALI)
|
2904011000NRG23050720221078504
|
06/07/2022
|
Senthamarai
|
2904011WL037435
|
Senthamarai
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Senthamarai
|
()
|
|
8
|
MAILAM
|
TN-04-011-040-040/359
(THALUDALI)
|
2904011000NRG23050720221078520
|
06/07/2022
|
sownthari
|
2904011WL037435
|
sownthari
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
sownthari
|
()
|
|
9
|
MAILAM
|
TN-04-011-040-040/392
(THALUDALI)
|
2904011000NRG23050720221078528
|
06/07/2022
|
Veerasamy
|
2904011WL037435
|
Veerasamy
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Veerasamy
|
()
|
|
10
|
MAILAM
|
TN-04-011-040-040/40
(THALUDALI)
|
2904011000NRG23050720221078531
|
06/07/2022
|
Thilagam
|
2904011WL037435
|
Thilagam
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Thilagam
|
()
|
|
11
|
MAILAM
|
TN-04-011-040-040/454
(THALUDALI)
|
2904011000NRG23050720221078607
|
06/07/2022
|
rani
|
2904011WL037436
|
rani
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
rani
|
()
|
|
12
|
MAILAM
|
TN-04-011-040-040/464
(THALUDALI)
|
2904011000NRG23050720221078542
|
06/07/2022
|
Sumathi
|
2904011WL037435
|
Sumathi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Sumathi
|
()
|
|
13
|
MAILAM
|
TN-04-011-040-040/470
(THALUDALI)
|
2904011000NRG23050720221078543
|
06/07/2022
|
Chithra
|
2904011WL037435
|
Chithra
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Chithra
|
()
|
|
14
|
MAILAM
|
TN-04-011-040-040/583
(THALUDALI)
|
2904011000NRG23050720221078610
|
06/07/2022
|
Suntharamoorthy
|
2904011WL037436
|
Suntharamoorthy
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Suntharamoorthy
|
()
|
|
15
|
MAILAM
|
TN-04-011-040-040/632
(THALUDALI)
|
2904011000NRG23050720221078556
|
06/07/2022
|
Senthamarai
|
2904011WL037435
|
Senthamarai
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Senthamarai
|
()
|
|
16
|
MAILAM
|
TN-04-011-040-040/638
(THALUDALI)
|
2904011000NRG23050720221078557
|
06/07/2022
|
Sarasu
|
2904011WL037435
|
Sarasu
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Sarasu
|
()
|
|
17
|
MAILAM
|
TN-04-011-040-040/654
(THALUDALI)
|
2904011000NRG23050720221078560
|
06/07/2022
|
Kalaivani
|
2904011WL037435
|
Kalaivani
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Kalaivani
|
()
|
|
18
|
MAILAM
|
TN-04-011-040-040/659
(THALUDALI)
|
2904011000NRG23050720221078563
|
06/07/2022
|
Kasthuri
|
2904011WL037435
|
Kasthuri
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Kasthuri
|
()
|
|
19
|
MAILAM
|
TN-04-011-040-040/663
(THALUDALI)
|
2904011000NRG23050720221078564
|
06/07/2022
|
Susi
|
2904011WL037435
|
Susi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Susi
|
()
|
|
20
|
MAILAM
|
TN-04-011-040-040/664
(THALUDALI)
|
2904011000NRG23050720221078565
|
06/07/2022
|
Sivananam
|
2904011WL037435
|
Sivananam
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Sivananam
|
()
|
|
21
|
MAILAM
|
TN-04-011-040-040/676
(THALUDALI)
|
2904011000NRG23050720221078566
|
06/07/2022
|
Sumathi
|
2904011WL037435
|
Sumathi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Sumathi
|
()
|
|
22
|
MAILAM
|
TN-04-011-040-040/686
(THALUDALI)
|
2904011000NRG23050720221078568
|
06/07/2022
|
Chitra
|
2904011WL037435
|
Chitra
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Chitra
|
()
|
|
23
|
MAILAM
|
TN-04-011-040-040/688
(THALUDALI)
|
2904011000NRG23050720221078569
|
06/07/2022
|
Sathiya
|
2904011WL037435
|
Sathiya
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Sathiya
|
()
|
|
24
|
MAILAM
|
TN-04-011-040-040/689
(THALUDALI)
|
2904011000NRG23050720221078612
|
06/07/2022
|
Aavaniyammal
|
2904011WL037436
|
Aavaniyammal
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Aavaniyammal
|
()
|
|
25
|
MAILAM
|
TN-04-011-040-040/691
(THALUDALI)
|
2904011000NRG23050720221078570
|
06/07/2022
|
Vasanthi
|
2904011WL037435
|
Vasanthi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Vasanthi
|
()
|
|
26
|
MAILAM
|
TN-04-011-040-040/698
(THALUDALI)
|
2904011000NRG23050720221078571
|
06/07/2022
|
Sarala
|
2904011WL037435
|
Sarala
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Sarala
|
()
|
|
27
|
MAILAM
|
TN-04-011-040-040/699
(THALUDALI)
|
2904011000NRG23050720221078572
|
06/07/2022
|
Subramani
|
2904011WL037435
|
Subramani
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Subramani
|
()
|
|
28
|
MAILAM
|
TN-04-011-040-040/702
(THALUDALI)
|
2904011000NRG23050720221078573
|
06/07/2022
|
Jayanthi
|
2904011WL037435
|
Jayanthi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Jayanthi
|
()
|
|
29
|
MAILAM
|
TN-04-011-040-040/703
(THALUDALI)
|
2904011000NRG23050720221078574
|
06/07/2022
|
Sutha
|
2904011WL037435
|
Sutha
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Sutha
|
()
|
|
30
|
MAILAM
|
TN-04-011-040-040/707
(THALUDALI)
|
2904011000NRG23050720221078613
|
06/07/2022
|
Suguna
|
2904011WL037436
|
Suguna
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Suguna
|
()
|
|
31
|
MAILAM
|
TN-04-011-040-040/711
(THALUDALI)
|
2904011000NRG23050720221078614
|
06/07/2022
|
Jayalakshmi
|
2904011WL037436
|
Jayalakshmi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Jayalakshmi
|
()
|
|
32
|
MAILAM
|
TN-04-011-040-040/717
(THALUDALI)
|
2904011000NRG23050720221078576
|
06/07/2022
|
Roja
|
2904011WL037435
|
Roja
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Roja
|
()
|
|
33
|
MAILAM
|
TN-04-011-040-040/719
(THALUDALI)
|
2904011000NRG23050720221078577
|
06/07/2022
|
Kalaimathi
|
2904011WL037435
|
Kalaimathi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Kalaimathi
|
()
|
|
34
|
MAILAM
|
TN-04-011-040-040/721
(THALUDALI)
|
2904011000NRG23050720221078578
|
06/07/2022
|
Vasantha
|
2904011WL037435
|
Vasantha
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Vasantha
|
()
|
|
35
|
MAILAM
|
TN-04-011-040-040/724
(THALUDALI)
|
2904011000NRG23050720221078579
|
06/07/2022
|
Janani
|
2904011WL037435
|
Janani
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Janani
|
()
|
|
36
|
MAILAM
|
TN-04-011-040-040/725
(THALUDALI)
|
2904011000NRG23050720221078580
|
06/07/2022
|
Anitha
|
2904011WL037435
|
Anitha
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Anitha
|
()
|
|
37
|
MAILAM
|
TN-04-011-040-040/730
(THALUDALI)
|
2904011000NRG23050720221078582
|
06/07/2022
|
Revathi
|
2904011WL037435
|
Revathi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Revathi
|
()
|
|
38
|
MAILAM
|
TN-04-011-040-040/731
(THALUDALI)
|
2904011000NRG23050720221078583
|
06/07/2022
|
Vennila
|
2904011WL037435
|
Vennila
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Vennila
|
()
|
|
39
|
MAILAM
|
TN-04-011-040-040/733
(THALUDALI)
|
2904011000NRG23050720221078615
|
06/07/2022
|
Tamilselvi
|
2904011WL037436
|
Tamilselvi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Tamilselvi
|
()
|
|
40
|
MAILAM
|
TN-04-011-040-040/735
(THALUDALI)
|
2904011000NRG23050720221078584
|
06/07/2022
|
Manju
|
2904011WL037435
|
Manju
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Manju
|
()
|
|
41
|
MAILAM
|
TN-04-011-040-040/741
(THALUDALI)
|
2904011000NRG23050720221078586
|
06/07/2022
|
Umamakeswari
|
2904011WL037435
|
Umamakeswari
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Umamakeswari
|
()
|
|
42
|
MAILAM
|
TN-04-011-040-040/746
(THALUDALI)
|
2904011000NRG23050720221078588
|
06/07/2022
|
Anusuya
|
2904011WL037435
|
Anusuya
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Anusuya
|
()
|
|
43
|
MAILAM
|
TN-04-011-040-040/747
(THALUDALI)
|
2904011000NRG23050720221078589
|
06/07/2022
|
Jayasri
|
2904011WL037435
|
Jayasri
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Jayasri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46800
|
46800
|
|
|
|
|
|
|
|
|
44
|
MAILAM
|
TN-04-011-040-040/215
(THALUDALI)
|
2904011000NRG23050720221078492
|
06/07/2022
|
Ramani
|
2904011WL037435
|
Ramani
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Ramani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
45
|
MAILAM
|
TN-04-011-040-040/184
(THALUDALI)
|
2904011000NRG23050720221078481
|
06/07/2022
|
Chandira
|
2904011WL037435
|
Chandira
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Chandira
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53800
|
53800
|
|
|
|
|
|
|
|