|
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-04-011-046-046/633-A
(VILLUKKAM)
|
2904011000NRG23090820221707238
|
10/08/2022
|
subramani
|
2904011WL059208
|
subramani
|
00176
|
IDIB000M031
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
subramani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
MAILAM
|
TN-04-011-046-001/732
(VILLUKKAM)
|
2904011000NRG23090820221707146
|
10/08/2022
|
murugan
|
2904011WL059208
|
murugan
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
murugan
|
()
|
|
3
|
MAILAM
|
TN-04-011-046-001/765
(VILLUKKAM)
|
2904011000NRG23090820221707147
|
10/08/2022
|
menatchi
|
2904011WL059208
|
menatchi
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
menatchi
|
()
|
|
4
|
MAILAM
|
TN-04-011-046-001/775
(VILLUKKAM)
|
2904011000NRG23090820221707148
|
10/08/2022
|
revathi
|
2904011WL059208
|
revathi
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
revathi
|
()
|
|
5
|
MAILAM
|
TN-04-011-046-001/778
(VILLUKKAM)
|
2904011000NRG23090820221707149
|
10/08/2022
|
kavitha
|
2904011WL059208
|
kavitha
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
kavitha
|
()
|
|
6
|
MAILAM
|
TN-04-011-046-046/218
(VILLUKKAM)
|
2904011000NRG23090820221707150
|
10/08/2022
|
AMARA
|
2904011WL059208
|
AMARA
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
AMARA
|
()
|
|
7
|
MAILAM
|
TN-04-011-046-046/222
(VILLUKKAM)
|
2904011000NRG23090820221707151
|
10/08/2022
|
ambiga
|
2904011WL059208
|
ambiga
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
ambiga
|
()
|
|
8
|
MAILAM
|
TN-04-011-046-046/227
(VILLUKKAM)
|
2904011000NRG23090820221707154
|
10/08/2022
|
vellikattal
|
2904011WL059208
|
vellikattal
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
vellikattal
|
()
|
|
9
|
MAILAM
|
TN-04-011-046-046/236
(VILLUKKAM)
|
2904011000NRG23090820221707161
|
10/08/2022
|
nagraj
|
2904011WL059208
|
nagraj
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
nagraj
|
()
|
|
10
|
MAILAM
|
TN-04-011-046-046/237
(VILLUKKAM)
|
2904011000NRG23090820221707162
|
10/08/2022
|
elangovan
|
2904011WL059208
|
elangovan
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
elangovan
|
()
|
|
11
|
MAILAM
|
TN-04-011-046-046/242
(VILLUKKAM)
|
2904011000NRG23090820221707166
|
10/08/2022
|
sadiyan
|
2904011WL059208
|
sadiyan
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
sadiyan
|
()
|
|
12
|
MAILAM
|
TN-04-011-046-046/248
(VILLUKKAM)
|
2904011000NRG23090820221707169
|
10/08/2022
|
soundhari
|
2904011WL059208
|
soundhari
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
soundhari
|
()
|
|
13
|
MAILAM
|
TN-04-011-046-046/250
(VILLUKKAM)
|
2904011000NRG23090820221707170
|
10/08/2022
|
maheshwari
|
2904011WL059208
|
maheshwari
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
maheshwari
|
()
|
|
14
|
MAILAM
|
TN-04-011-046-046/255
(VILLUKKAM)
|
2904011000NRG23090820221707173
|
10/08/2022
|
Annappan
|
2904011WL059208
|
Annappan
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
Annappan
|
()
|
|
15
|
MAILAM
|
TN-04-011-046-046/269
(VILLUKKAM)
|
2904011000NRG23090820221707175
|
10/08/2022
|
janarithanam
|
2904011WL059208
|
janarithanam
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
janarithanam
|
()
|
|
16
|
MAILAM
|
TN-04-011-046-046/275
(VILLUKKAM)
|
2904011000NRG23090820221707176
|
10/08/2022
|
andal
|
2904011WL059208
|
andal
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
andal
|
()
|
|
17
|
MAILAM
|
TN-04-011-046-046/294
(VILLUKKAM)
|
2904011000NRG23090820221707178
|
10/08/2022
|
muthumari
|
2904011WL059208
|
muthumari
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
muthumari
|
()
|
|
18
|
MAILAM
|
TN-04-011-046-046/296
(VILLUKKAM)
|
2904011000NRG23090820221707179
|
10/08/2022
|
jakkubai
|
2904011WL059208
|
jakkubai
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
jakkubai
|
()
|
|
19
|
MAILAM
|
TN-04-011-046-046/305
(VILLUKKAM)
|
2904011000NRG23090820221707180
|
10/08/2022
|
SUDHA
|
2904011WL059208
|
SUDHA
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
SUDHA
|
()
|
|
20
|
MAILAM
|
TN-04-011-046-046/310
(VILLUKKAM)
|
2904011000NRG23090820221707183
|
10/08/2022
|
uma
|
2904011WL059208
|
uma
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
uma
|
()
|
|
21
|
MAILAM
|
TN-04-011-046-046/311
(VILLUKKAM)
|
2904011000NRG23090820221707184
|
10/08/2022
|
KANNAMA
|
2904011WL059208
|
KANNAMA
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
KANNAMA
|
()
|
|
22
|
MAILAM
|
TN-04-011-046-046/313
(VILLUKKAM)
|
2904011000NRG23090820221707185
|
10/08/2022
|
kanniyammal
|
2904011WL059208
|
kanniyammal
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
kanniyammal
|
()
|
|
23
|
MAILAM
|
TN-04-011-046-046/315
(VILLUKKAM)
|
2904011000NRG23090820221707186
|
10/08/2022
|
jyothi
|
2904011WL059208
|
jyothi
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910891
|
|
jyothi
|
()
|
|
24
|
MAILAM
|
TN-04-011-046-046/318
(VILLUKKAM)
|
2904011000NRG23090820221707188
|
10/08/2022
|
annamalai
|
2904011WL059208
|
annamalai
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
annamalai
|
()
|
|
25
|
MAILAM
|
TN-04-011-046-046/319
(VILLUKKAM)
|
2904011000NRG23090820221707189
|
10/08/2022
|
VENNILA
|
2904011WL059208
|
VENNILA
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
VENNILA
|
()
|
|
26
|
MAILAM
|
TN-04-011-046-046/322
(VILLUKKAM)
|
2904011000NRG23090820221707192
|
10/08/2022
|
KANNIYAPPAN
|
2904011WL059208
|
KANNIYAPPAN
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
KANNIYAPPAN
|
()
|
|
27
|
MAILAM
|
TN-04-011-046-046/326
(VILLUKKAM)
|
2904011000NRG23090820221707194
|
10/08/2022
|
chandira
|
2904011WL059208
|
chandira
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
chandira
|
()
|
|
28
|
MAILAM
|
TN-04-011-046-046/330
(VILLUKKAM)
|
2904011000NRG23090820221707196
|
10/08/2022
|
malliga
|
2904011WL059208
|
malliga
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
malliga
|
()
|
|
29
|
MAILAM
|
TN-04-011-046-046/335
(VILLUKKAM)
|
2904011000NRG23090820221707199
|
10/08/2022
|
lakshmi
|
2904011WL059208
|
lakshmi
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
lakshmi
|
()
|
|
30
|
MAILAM
|
TN-04-011-046-046/336
(VILLUKKAM)
|
2904011000NRG23090820221707200
|
10/08/2022
|
manjini
|
2904011WL059208
|
manjini
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
manjini
|
()
|
|
31
|
MAILAM
|
TN-04-011-046-046/338
(VILLUKKAM)
|
2904011000NRG23090820221707202
|
10/08/2022
|
chinapapa
|
2904011WL059208
|
chinapapa
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
chinapapa
|
()
|
|
32
|
MAILAM
|
TN-04-011-046-046/353
(VILLUKKAM)
|
2904011000NRG23090820221707203
|
10/08/2022
|
killiyambal
|
2904011WL059208
|
killiyambal
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
killiyambal
|
()
|
|
33
|
MAILAM
|
TN-04-011-046-046/362
(VILLUKKAM)
|
2904011000NRG23090820221707205
|
10/08/2022
|
vijiya
|
2904011WL059208
|
vijiya
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
vijiya
|
()
|
|
34
|
MAILAM
|
TN-04-011-046-046/407
(VILLUKKAM)
|
2904011000NRG23090820221707208
|
10/08/2022
|
poongavanam
|
2904011WL059208
|
poongavanam
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
poongavanam
|
()
|
|
35
|
MAILAM
|
TN-04-011-046-046/410
(VILLUKKAM)
|
2904011000NRG23090820221707210
|
10/08/2022
|
amulu
|
2904011WL059208
|
amulu
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
amulu
|
()
|
|
36
|
MAILAM
|
TN-04-011-046-046/416
(VILLUKKAM)
|
2904011000NRG23090820221707213
|
10/08/2022
|
revathi
|
2904011WL059208
|
revathi
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
revathi
|
()
|
|
37
|
MAILAM
|
TN-04-011-046-046/422
(VILLUKKAM)
|
2904011000NRG23090820221707214
|
10/08/2022
|
lakshmi
|
2904011WL059208
|
lakshmi
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
lakshmi
|
()
|
|
38
|
MAILAM
|
TN-04-011-046-046/426
(VILLUKKAM)
|
2904011000NRG23090820221707217
|
10/08/2022
|
chinnammal
|
2904011WL059208
|
chinnammal
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
chinnammal
|
()
|
|
39
|
MAILAM
|
TN-04-011-046-046/427
(VILLUKKAM)
|
2904011000NRG23090820221707218
|
10/08/2022
|
alamelu
|
2904011WL059208
|
alamelu
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
alamelu
|
()
|
|
40
|
MAILAM
|
TN-04-011-046-046/436
(VILLUKKAM)
|
2904011000NRG23090820221707220
|
10/08/2022
|
MUNUSAMY
|
2904011WL059208
|
MUNUSAMY
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
MUNUSAMY
|
()
|
|
41
|
MAILAM
|
TN-04-011-046-046/440
(VILLUKKAM)
|
2904011000NRG23090820221707221
|
10/08/2022
|
muthammal
|
2904011WL059208
|
muthammal
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
muthammal
|
()
|
|
42
|
MAILAM
|
TN-04-011-046-046/446
(VILLUKKAM)
|
2904011000NRG23090820221707223
|
10/08/2022
|
sumathi
|
2904011WL059208
|
sumathi
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
sumathi
|
()
|
|
43
|
MAILAM
|
TN-04-011-046-046/472
(VILLUKKAM)
|
2904011000NRG23090820221707225
|
10/08/2022
|
kasiyammal
|
2904011WL059208
|
kasiyammal
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
kasiyammal
|
()
|
|
44
|
MAILAM
|
TN-04-011-046-046/494
(VILLUKKAM)
|
2904011000NRG23090820221707226
|
10/08/2022
|
anjalai
|
2904011WL059208
|
anjalai
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
anjalai
|
()
|
|
45
|
MAILAM
|
TN-04-011-046-046/532-B
(VILLUKKAM)
|
2904011000NRG23090820221707228
|
10/08/2022
|
ramachandiran
|
2904011WL059208
|
ramachandiran
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
ramachandiran
|
()
|
|
46
|
MAILAM
|
TN-04-011-046-046/590
(VILLUKKAM)
|
2904011000NRG23090820221707231
|
10/08/2022
|
rukumani
|
2904011WL059208
|
rukumani
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
rukumani
|
()
|
|
47
|
MAILAM
|
TN-04-011-046-046/615-A
(VILLUKKAM)
|
2904011000NRG23090820221707233
|
10/08/2022
|
selvi
|
2904011WL059208
|
selvi
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
selvi
|
()
|
|
48
|
MAILAM
|
TN-04-011-046-046/624-A
(VILLUKKAM)
|
2904011000NRG23090820221707236
|
10/08/2022
|
savi
|
2904011WL059208
|
savi
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
savi
|
()
|
|
49
|
MAILAM
|
TN-04-011-046-046/726
(VILLUKKAM)
|
2904011000NRG23090820221707240
|
10/08/2022
|
rajeshwari
|
2904011WL059208
|
rajeshwari
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
rajeshwari
|
()
|
|
50
|
MAILAM
|
TN-04-011-046-046/737
(VILLUKKAM)
|
2904011000NRG23090820221707241
|
10/08/2022
|
parimala
|
2904011WL059208
|
parimala
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
parimala
|
()
|
|
51
|
MAILAM
|
TN-04-011-046-046/763
(VILLUKKAM)
|
2904011000NRG23090820221707242
|
10/08/2022
|
gayathri
|
2904011WL059208
|
gayathri
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
gayathri
|
()
|
|
52
|
MAILAM
|
TN-04-011-046-046/764
(VILLUKKAM)
|
2904011000NRG23090820221707243
|
10/08/2022
|
ananthi
|
2904011WL059208
|
ananthi
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
ananthi
|
()
|
|
53
|
MAILAM
|
TN-04-011-046-046/766
(VILLUKKAM)
|
2904011000NRG23090820221707244
|
10/08/2022
|
selvi
|
2904011WL059208
|
selvi
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910891
|
|
selvi
|
()
|
|
54
|
MAILAM
|
TN-04-011-046-046/767
(VILLUKKAM)
|
2904011000NRG23090820221707245
|
10/08/2022
|
kamala
|
2904011WL059208
|
kamala
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
kamala
|
()
|
|
55
|
MAILAM
|
TN-04-011-046-046/768
(VILLUKKAM)
|
2904011000NRG23090820221707246
|
10/08/2022
|
parameswari
|
2904011WL059208
|
parameswari
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
parameswari
|
()
|
|
56
|
MAILAM
|
TN-04-011-046-046/779
(VILLUKKAM)
|
2904011000NRG23090820221707247
|
10/08/2022
|
Ambiga
|
2904011WL059208
|
Ambiga
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
Ambiga
|
()
|
|
57
|
MAILAM
|
TN-04-011-046-046/786
(VILLUKKAM)
|
2904011000NRG23090820221707248
|
10/08/2022
|
subashini
|
2904011WL059208
|
subashini
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
subashini
|
()
|
|
58
|
MAILAM
|
TN-04-011-046-046/810
(VILLUKKAM)
|
2904011000NRG23090820221707249
|
10/08/2022
|
MANIMEGALAI
|
2904011WL059208
|
MANIMEGALAI
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
MANIMEGALAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68000
|
68000
|
|
|
|
|
|
|
|
|
59
|
MAILAM
|
TN-04-011-046-046/337
(VILLUKKAM)
|
2904011000NRG23090820221707201
|
10/08/2022
|
balan
|
2904011WL059208
|
balan
|
00415
|
SBIN0071004
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
balan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70400
|
70400
|
|
|
|
|
|
|
|