|
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-04-011-020-020/1084
(MAILAM)
|
2904011000NRG23300820222077084
|
30/08/2022
|
lakshmee
|
2904011WL070721
|
lakshmee
|
00089
|
CBIN0282413
|
1000
|
1000
|
Rejected
|
18/10/2022
|
|
035858054
|
No Such Account
|
|
|
|
2
|
MAILAM
|
TN-04-011-020-020/1102
(MAILAM)
|
2904011000NRG23300820222077086
|
30/08/2022
|
Thenmozhi
|
2904011WL070721
|
Thenmozhi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
Thenmozhi
|
()
|
|
3
|
MAILAM
|
TN-04-011-020-020/1117
(MAILAM)
|
2904011000NRG23300820222077087
|
30/08/2022
|
Nanthini
|
2904011WL070721
|
Nanthini
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
Nanthini
|
()
|
|
4
|
MAILAM
|
TN-04-011-020-020/1124
(MAILAM)
|
2904011000NRG23300820222077089
|
30/08/2022
|
Mannabai
|
2904011WL070721
|
Mannabai
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858054
|
|
Mannabai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
5
|
MAILAM
|
TN-04-011-020-020/1032
(MAILAM)
|
2904011000NRG23300820222077076
|
30/08/2022
|
mahalakshmi
|
2904011WL070721
|
mahalakshmi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
mahalakshmi
|
()
|
|
6
|
MAILAM
|
TN-04-011-020-020/1034
(MAILAM)
|
2904011000NRG23300820222077077
|
30/08/2022
|
Sarasvathi
|
2904011WL070721
|
Sarasvathi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
Sarasvathi
|
()
|
|
7
|
MAILAM
|
TN-04-011-020-020/1045
(MAILAM)
|
2904011000NRG23300820222077078
|
30/08/2022
|
Sarasu
|
2904011WL070721
|
Sarasu
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
Sarasu
|
()
|
|
8
|
MAILAM
|
TN-04-011-020-020/1053
(MAILAM)
|
2904011000NRG23300820222077079
|
30/08/2022
|
prema
|
2904011WL070721
|
prema
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
prema
|
()
|
|
9
|
MAILAM
|
TN-04-011-020-020/1055
(MAILAM)
|
2904011000NRG23300820222077080
|
30/08/2022
|
muthu
|
2904011WL070721
|
muthu
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
muthu
|
()
|
|
10
|
MAILAM
|
TN-04-011-020-020/1082
(MAILAM)
|
2904011000NRG23300820222077082
|
30/08/2022
|
Mangalakshmi
|
2904011WL070721
|
Mangalakshmi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
Mangalakshmi
|
()
|
|
11
|
MAILAM
|
TN-04-011-020-020/1083
(MAILAM)
|
2904011000NRG23300820222077083
|
30/08/2022
|
Vasantha
|
2904011WL070721
|
Vasantha
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
Vasantha
|
()
|
|
12
|
MAILAM
|
TN-04-011-020-020/1101
(MAILAM)
|
2904011000NRG23300820222077085
|
30/08/2022
|
Aathilakshmi
|
2904011WL070721
|
Aathilakshmi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
Aathilakshmi
|
()
|
|
13
|
MAILAM
|
TN-04-011-020-020/1121
(MAILAM)
|
2904011000NRG23300820222077088
|
30/08/2022
|
Sengani
|
2904011WL070721
|
Sengani
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
Sengani
|
()
|
|
14
|
MAILAM
|
TN-04-011-020-020/1130
(MAILAM)
|
2904011000NRG23300820222077090
|
30/08/2022
|
Ganthi
|
2904011WL070721
|
Ganthi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
Ganthi
|
()
|
|
15
|
MAILAM
|
TN-04-011-020-020/1131
(MAILAM)
|
2904011000NRG23300820222077091
|
30/08/2022
|
Deepa
|
2904011WL070721
|
Deepa
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
Deepa
|
()
|
|
16
|
MAILAM
|
TN-04-011-020-020/1140
(MAILAM)
|
2904011000NRG23300820222077092
|
30/08/2022
|
Rajakumari
|
2904011WL070721
|
Rajakumari
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
Rajakumari
|
()
|
|
17
|
MAILAM
|
TN-04-011-020-020/1172
(MAILAM)
|
2904011000NRG23300820222077093
|
30/08/2022
|
Bruntha
|
2904011WL070721
|
Bruntha
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
Bruntha
|
()
|
|
18
|
MAILAM
|
TN-04-011-020-020/1182
(MAILAM)
|
2904011000NRG23300820222077094
|
30/08/2022
|
lakshmi
|
2904011WL070721
|
lakshmi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
lakshmi
|
()
|
|
19
|
MAILAM
|
TN-04-011-020-020/1187
(MAILAM)
|
2904011000NRG23300820222077095
|
30/08/2022
|
jayabal
|
2904011WL070721
|
jayabal
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
jayabal
|
()
|
|
20
|
MAILAM
|
TN-04-011-020-020/1190
(MAILAM)
|
2904011000NRG23300820222077096
|
30/08/2022
|
Rani
|
2904011WL070721
|
Rani
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
Rani
|
()
|
|
21
|
MAILAM
|
TN-04-011-020-020/1191
(MAILAM)
|
2904011000NRG23300820222077097
|
30/08/2022
|
Uma
|
2904011WL070721
|
Uma
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
Uma
|
()
|
|
22
|
MAILAM
|
TN-04-011-020-020/1196
(MAILAM)
|
2904011000NRG23300820222077098
|
30/08/2022
|
jayalakshmi
|
2904011WL070721
|
jayalakshmi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
jayalakshmi
|
()
|
|
23
|
MAILAM
|
TN-04-011-020-020/1211
(MAILAM)
|
2904011000NRG23300820222077099
|
30/08/2022
|
Amirthavalli
|
2904011WL070721
|
Amirthavalli
|
00415
|
SBIN0005635
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858054
|
|
Amirthavalli
|
()
|
|
24
|
MAILAM
|
TN-04-011-020-020/1220
(MAILAM)
|
2904011000NRG23300820222077100
|
30/08/2022
|
Sumathi
|
2904011WL070721
|
Sumathi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
Sumathi
|
()
|
|
25
|
MAILAM
|
TN-04-011-020-020/1222
(MAILAM)
|
2904011000NRG23300820222077102
|
30/08/2022
|
Sathya
|
2904011WL070721
|
Sathya
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
Sathya
|
()
|
|
26
|
MAILAM
|
TN-04-011-020-020/1223
(MAILAM)
|
2904011000NRG23300820222077103
|
30/08/2022
|
Dhenammal
|
2904011WL070721
|
Dhenammal
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
Dhenammal
|
()
|
|
27
|
MAILAM
|
TN-04-011-020-020/1231
(MAILAM)
|
2904011000NRG23300820222077105
|
30/08/2022
|
Samundeswari
|
2904011WL070721
|
Samundeswari
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
Samundeswari
|
()
|
|
28
|
MAILAM
|
TN-04-011-020-020/1246
(MAILAM)
|
2904011000NRG23300820222077106
|
30/08/2022
|
vasanthi
|
2904011WL070721
|
vasanthi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
vasanthi
|
()
|
|
29
|
MAILAM
|
TN-04-011-020-020/1250
(MAILAM)
|
2904011000NRG23300820222077108
|
30/08/2022
|
sankari
|
2904011WL070721
|
sankari
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
sankari
|
()
|
|
30
|
MAILAM
|
TN-04-011-020-020/153
(MAILAM)
|
2904011000NRG23300820222077110
|
30/08/2022
|
gandhimathi
|
2904011WL070721
|
gandhimathi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
gandhimathi
|
()
|
|
31
|
MAILAM
|
TN-04-011-020-020/158
(MAILAM)
|
2904011000NRG23300820222077114
|
30/08/2022
|
Esvari
|
2904011WL070721
|
Esvari
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
Esvari
|
()
|
|
32
|
MAILAM
|
TN-04-011-020-020/173
(MAILAM)
|
2904011000NRG23300820222077120
|
30/08/2022
|
ramai
|
2904011WL070721
|
ramai
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
ramai
|
()
|
|
33
|
MAILAM
|
TN-04-011-020-020/178
(MAILAM)
|
2904011000NRG23300820222077121
|
30/08/2022
|
Saratha
|
2904011WL070721
|
Saratha
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
Saratha
|
()
|
|
34
|
MAILAM
|
TN-04-011-020-020/273
(MAILAM)
|
2904011000NRG23300820222077131
|
30/08/2022
|
Santhi
|
2904011WL070721
|
Santhi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
Santhi
|
()
|
|
35
|
MAILAM
|
TN-04-011-020-020/299
(MAILAM)
|
2904011000NRG23300820222077134
|
30/08/2022
|
Jevitha
|
2904011WL070721
|
Jevitha
|
00415
|
SBIN0005635
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858054
|
|
Jevitha
|
()
|
|
36
|
MAILAM
|
TN-04-011-020-020/358
(MAILAM)
|
2904011000NRG23300820222077138
|
30/08/2022
|
santha
|
2904011WL070721
|
santha
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
santha
|
()
|
|
37
|
MAILAM
|
TN-04-011-020-020/393
(MAILAM)
|
2904011000NRG23300820222077142
|
30/08/2022
|
Ramanraj
|
2904011WL070721
|
Ramanraj
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
Ramanraj
|
()
|
|
38
|
MAILAM
|
TN-04-011-020-020/491
(MAILAM)
|
2904011000NRG23300820222077144
|
30/08/2022
|
Pachiyammal
|
2904011WL070721
|
Pachiyammal
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
Pachiyammal
|
()
|
|
39
|
MAILAM
|
TN-04-011-020-020/692
(MAILAM)
|
2904011000NRG23300820222077148
|
30/08/2022
|
Pushpa
|
2904011WL070721
|
Pushpa
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
Pushpa
|
()
|
|
40
|
MAILAM
|
TN-04-011-020-020/707
(MAILAM)
|
2904011000NRG23300820222077149
|
30/08/2022
|
amutha
|
2904011WL070721
|
amutha
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
amutha
|
()
|
|
41
|
MAILAM
|
TN-04-011-020-020/916
(MAILAM)
|
2904011000NRG23300820222077165
|
30/08/2022
|
annaporani
|
2904011WL070721
|
annaporani
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
annaporani
|
()
|
|
42
|
MAILAM
|
TN-04-011-020-020/917
(MAILAM)
|
2904011000NRG23300820222077166
|
30/08/2022
|
Vasantha
|
2904011WL070721
|
Vasantha
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
Vasantha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37765
|
37765
|
|
|
|
|
|
|
|
|
43
|
MAILAM
|
TN-04-011-020-020/1057
(MAILAM)
|
2904011000NRG23300820222077081
|
30/08/2022
|
RANI
|
2904011WL070721
|
RANI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
RANI
|
()
|
|
44
|
MAILAM
|
TN-04-011-020-020/1221
(MAILAM)
|
2904011000NRG23300820222077101
|
30/08/2022
|
Chithara
|
2904011WL070721
|
Chithara
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
Chithara
|
()
|
|
45
|
MAILAM
|
TN-04-011-020-020/1224
(MAILAM)
|
2904011000NRG23300820222077104
|
30/08/2022
|
Sutha
|
2904011WL070721
|
Sutha
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
Sutha
|
()
|
|
46
|
MAILAM
|
TN-04-011-020-020/1249
(MAILAM)
|
2904011000NRG23300820222077107
|
30/08/2022
|
sasikala
|
2904011WL070721
|
sasikala
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
sasikala
|
()
|
|
47
|
MAILAM
|
TN-04-011-020-020/193
(MAILAM)
|
2904011000NRG23300820222077125
|
30/08/2022
|
PUSHPA
|
2904011WL070721
|
PUSHPA
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
PUSHPA
|
()
|
|
48
|
MAILAM
|
TN-04-011-020-020/756
(MAILAM)
|
2904011000NRG23300820222077153
|
30/08/2022
|
Saranya
|
2904011WL070721
|
Saranya
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
Saranya
|
()
|
|
49
|
MAILAM
|
TN-04-011-020-020/934
(MAILAM)
|
2904011000NRG23300820222077169
|
30/08/2022
|
Poongathai
|
2904011WL070721
|
Poongathai
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
Poongathai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48565
|
48565
|
|
|
|
|
|
|
|