|
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-04-011-046-046/190
(VILLUKKAM)
|
2904011000NRG23291020222847384
|
02/11/2022
|
govindammal
|
2904011WL095282
|
govindammal
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531435
|
|
govindammal
|
()
|
|
2
|
MAILAM
|
TN-04-011-046-046/195
(VILLUKKAM)
|
2904011000NRG23291020222847387
|
02/11/2022
|
kasiyammal
|
2904011WL095282
|
kasiyammal
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531435
|
|
kasiyammal
|
()
|
|
3
|
MAILAM
|
TN-04-011-046-046/199
(VILLUKKAM)
|
2904011000NRG23291020222847389
|
02/11/2022
|
annamma
|
2904011WL095282
|
annamma
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531435
|
|
annamma
|
()
|
|
4
|
MAILAM
|
TN-04-011-046-046/200
(VILLUKKAM)
|
2904011000NRG23291020222847390
|
02/11/2022
|
PONNAMMAL
|
2904011WL095282
|
PONNAMMAL
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531435
|
|
PONNAMMAL
|
()
|
|
5
|
MAILAM
|
TN-04-011-046-046/201
(VILLUKKAM)
|
2904011000NRG23291020222847391
|
02/11/2022
|
lakshmi
|
2904011WL095282
|
lakshmi
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531435
|
|
lakshmi
|
()
|
|
6
|
MAILAM
|
TN-04-011-046-046/204
(VILLUKKAM)
|
2904011000NRG23291020222847393
|
02/11/2022
|
lakshmi
|
2904011WL095282
|
lakshmi
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531435
|
|
lakshmi
|
()
|
|
7
|
MAILAM
|
TN-04-011-046-046/206
(VILLUKKAM)
|
2904011000NRG23291020222847394
|
02/11/2022
|
rani
|
2904011WL095282
|
rani
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531435
|
|
rani
|
()
|
|
8
|
MAILAM
|
TN-04-011-046-046/208
(VILLUKKAM)
|
2904011000NRG23291020222847395
|
02/11/2022
|
RANGANAYAGI
|
2904011WL095282
|
RANGANAYAGI
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531435
|
|
RANGANAYAGI
|
()
|
|
9
|
MAILAM
|
TN-04-011-046-046/212
(VILLUKKAM)
|
2904011000NRG23291020222847398
|
02/11/2022
|
PUSHPA
|
2904011WL095282
|
PUSHPA
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531435
|
|
PUSHPA
|
()
|
|
10
|
MAILAM
|
TN-04-011-046-046/214
(VILLUKKAM)
|
2904011000NRG23291020222847400
|
02/11/2022
|
munuswami
|
2904011WL095282
|
munuswami
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531435
|
|
munuswami
|
()
|
|
11
|
MAILAM
|
TN-04-011-046-046/216
(VILLUKKAM)
|
2904011000NRG23291020222847401
|
02/11/2022
|
KAMACHI
|
2904011WL095282
|
KAMACHI
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531435
|
|
KAMACHI
|
()
|
|
12
|
MAILAM
|
TN-04-011-046-046/217
(VILLUKKAM)
|
2904011000NRG23291020222847402
|
02/11/2022
|
malliga
|
2904011WL095282
|
malliga
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531435
|
|
malliga
|
()
|
|
13
|
MAILAM
|
TN-04-011-046-046/29
(VILLUKKAM)
|
2904011000NRG23291020222847403
|
02/11/2022
|
mangalakshmi
|
2904011WL095282
|
mangalakshmi
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531435
|
|
mangalakshmi
|
()
|
|
14
|
MAILAM
|
TN-04-011-046-046/445
(VILLUKKAM)
|
2904011000NRG23291020222847404
|
02/11/2022
|
lakshmi
|
2904011WL095282
|
lakshmi
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531435
|
|
lakshmi
|
()
|
|
15
|
MAILAM
|
TN-04-011-046-046/475
(VILLUKKAM)
|
2904011000NRG23291020222847406
|
02/11/2022
|
sengeni
|
2904011WL095282
|
sengeni
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531435
|
|
sengeni
|
()
|
|
16
|
MAILAM
|
TN-04-011-046-046/487
(VILLUKKAM)
|
2904011000NRG23291020222847410
|
02/11/2022
|
mageshwari
|
2904011WL095282
|
mageshwari
|
00409
|
SIBL0000288
|
1405
|
1405
|
Processed
|
10/11/2022
|
|
020531435
|
|
mageshwari
|
()
|
|
17
|
MAILAM
|
TN-04-011-046-046/533
(VILLUKKAM)
|
2904011000NRG23291020222847415
|
02/11/2022
|
lakshmi
|
2904011WL095282
|
lakshmi
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531435
|
|
lakshmi
|
()
|
|
18
|
MAILAM
|
TN-04-011-046-046/543
(VILLUKKAM)
|
2904011000NRG23291020222847417
|
02/11/2022
|
lakshmi
|
2904011WL095282
|
lakshmi
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531435
|
|
lakshmi
|
()
|
|
19
|
MAILAM
|
TN-04-011-046-046/571
(VILLUKKAM)
|
2904011000NRG23291020222847421
|
02/11/2022
|
Subramani
|
2904011WL095282
|
Subramani
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531435
|
|
Subramani
|
()
|
|
20
|
MAILAM
|
TN-04-011-046-046/611-B
(VILLUKKAM)
|
2904011000NRG23291020222847427
|
02/11/2022
|
Bavunu
|
2904011WL095282
|
Bavunu
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531435
|
|
Bavunu
|
()
|
|
21
|
MAILAM
|
TN-04-011-046-046/651-A
(VILLUKKAM)
|
2904011000NRG23291020222847428
|
02/11/2022
|
pachiyammal
|
2904011WL095282
|
pachiyammal
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531435
|
|
pachiyammal
|
()
|
|
22
|
MAILAM
|
TN-04-011-046-046/688-A
(VILLUKKAM)
|
2904011000NRG23291020222847431
|
02/11/2022
|
Mahalakshmi
|
2904011WL095282
|
Mahalakshmi
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531435
|
|
Mahalakshmi
|
()
|
|
23
|
MAILAM
|
TN-04-011-046-046/739
(VILLUKKAM)
|
2904011000NRG23291020222847434
|
02/11/2022
|
anbalagi
|
2904011WL095282
|
anbalagi
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531435
|
|
anbalagi
|
()
|
|
24
|
MAILAM
|
TN-04-011-046-046/742
(VILLUKKAM)
|
2904011000NRG23291020222847435
|
02/11/2022
|
vasuki
|
2904011WL095282
|
vasuki
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531435
|
|
vasuki
|
()
|
|
25
|
MAILAM
|
TN-04-011-046-046/746
(VILLUKKAM)
|
2904011000NRG23291020222847437
|
02/11/2022
|
devadoss
|
2904011WL095282
|
devadoss
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531435
|
|
devadoss
|
()
|
|
26
|
MAILAM
|
TN-04-011-046-046/800
(VILLUKKAM)
|
2904011000NRG23291020222847439
|
02/11/2022
|
VASANTHA
|
2904011WL095282
|
VASANTHA
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531435
|
|
VASANTHA
|
()
|
|
27
|
MAILAM
|
TN-04-011-046-046/805
(VILLUKKAM)
|
2904011000NRG23291020222847440
|
02/11/2022
|
parvathi
|
2904011WL095282
|
parvathi
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531435
|
|
parvathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27405
|
27405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27405
|
27405
|
|
|
|
|
|
|
|