|
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
|
BHAVANI
|
TN-10-014-005-033/1992-A
(MYLAMBADI)
|
2910014000NRG23271020221738123
|
28/10/2022
|
Mehala
|
2910014WL052518
|
Mehala
|
00078
|
CNRB0001237
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710965
|
|
Mehala
|
()
|
|
2
|
BHAVANI
|
TN-10-014-005-036/1997-A
(MYLAMBADI)
|
2910014000NRG23271020221739015
|
28/10/2022
|
Bhuvana
|
2910014WL052555
|
Bhuvana
|
00078
|
CNRB0001237
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710965
|
|
Bhuvana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
3
|
BHAVANI
|
TN-10-014-005-033/1992-A
(MYLAMBADI)
|
2910014000NRG23271020221738122
|
28/10/2022
|
Velusamy
|
2910014WL052518
|
Velusamy
|
00177
|
IOBA0002867
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710965
|
|
Velusamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
4
|
BHAVANI
|
TN-10-014-005-005/1016-A
(MYLAMBADI)
|
2910014000NRG23271020221738200
|
28/10/2022
|
Sandra
|
2910014WL052521
|
Sandra
|
00415
|
SBIN0000971
|
480
|
480
|
Processed
|
05/11/2022
|
|
015710965
|
|
Sandra
|
()
|
|
5
|
BHAVANI
|
TN-10-014-005-005/153-A
(MYLAMBADI)
|
2910014000NRG23271020221738110
|
28/10/2022
|
Maran
|
2910014WL052518
|
Maran
|
00415
|
SBIN0000971
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710965
|
|
Maran
|
()
|
|
6
|
BHAVANI
|
TN-10-014-005-005/213-A
(MYLAMBADI)
|
2910014000NRG23271020221738171
|
28/10/2022
|
SENGODAN.K
|
2910014WL052520
|
SENGODAN.K
|
00415
|
SBIN0000971
|
480
|
480
|
Processed
|
05/11/2022
|
|
015710965
|
|
SENGODAN.K
|
()
|
|
7
|
BHAVANI
|
TN-10-014-005-005/232-A
(MYLAMBADI)
|
2910014000NRG23271020221738173
|
28/10/2022
|
Saravanan
|
2910014WL052520
|
Saravanan
|
00415
|
SBIN0000971
|
562
|
562
|
Processed
|
05/11/2022
|
|
015710965
|
|
Saravanan
|
()
|
|
8
|
BHAVANI
|
TN-10-014-005-005/249-A
(MYLAMBADI)
|
2910014000NRG23271020221738174
|
28/10/2022
|
Saraswathi
|
2910014WL052520
|
Saraswathi
|
00415
|
SBIN0000971
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710965
|
|
Saraswathi
|
()
|
|
9
|
BHAVANI
|
TN-10-014-005-005/298-A
(MYLAMBADI)
|
2910014000NRG23271020221738209
|
28/10/2022
|
Manikandan
|
2910014WL052521
|
Manikandan
|
00415
|
SBIN0000971
|
562
|
562
|
Processed
|
05/11/2022
|
|
015710965
|
|
Manikandan
|
()
|
|
10
|
BHAVANI
|
TN-10-014-005-005/384-A
(MYLAMBADI)
|
2910014000NRG23271020221738210
|
28/10/2022
|
kuruvai
|
2910014WL052521
|
kuruvai
|
00415
|
SBIN0000971
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710965
|
|
kuruvai
|
()
|
|
11
|
BHAVANI
|
TN-10-014-005-005/78-A
(MYLAMBADI)
|
2910014000NRG23271020221738112
|
28/10/2022
|
Mohanraj
|
2910014WL052518
|
Mohanraj
|
00415
|
SBIN0000971
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710965
|
|
Mohanraj
|
()
|
|
12
|
BHAVANI
|
TN-10-014-005-009/1838-A
(MYLAMBADI)
|
2910014000NRG23271020221738228
|
28/10/2022
|
Alli
|
2910014WL052521
|
Alli
|
00415
|
SBIN0000971
|
240
|
240
|
Processed
|
05/11/2022
|
|
015710965
|
|
Alli
|
()
|
|
13
|
BHAVANI
|
TN-10-014-005-014/1795
(MYLAMBADI)
|
2910014000NRG23271020221738235
|
28/10/2022
|
Muthulakshmi
|
2910014WL052521
|
Muthulakshmi
|
00415
|
SBIN0000971
|
281
|
281
|
Processed
|
05/11/2022
|
|
015710965
|
|
Muthulakshmi
|
()
|
|
14
|
BHAVANI
|
TN-10-014-005-028/1529
(MYLAMBADI)
|
2910014000NRG23271020221738242
|
28/10/2022
|
Sampoornam
|
2910014WL052521
|
Sampoornam
|
00415
|
SBIN0000971
|
240
|
240
|
Processed
|
05/11/2022
|
|
015710965
|
|
Sampoornam
|
()
|
|
15
|
BHAVANI
|
TN-10-014-005-032/1910-A
(MYLAMBADI)
|
2910014000NRG23271020221738247
|
28/10/2022
|
Mahesh
|
2910014WL052521
|
Mahesh
|
00415
|
SBIN0000971
|
281
|
281
|
Processed
|
05/11/2022
|
|
015710965
|
|
Mahesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
16
|
BHAVANI
|
TN-10-014-005-004/1820
(MYLAMBADI)
|
2910014000NRG23271020221738196
|
28/10/2022
|
Eswari
|
2910014WL052521
|
Eswari
|
00415
|
SBIN0007590
|
240
|
240
|
Processed
|
05/11/2022
|
|
015710965
|
|
Eswari
|
()
|
|
17
|
BHAVANI
|
TN-10-014-005-005/1816
(MYLAMBADI)
|
2910014000NRG23271020221738208
|
28/10/2022
|
Anbumani
|
2910014WL052521
|
Anbumani
|
00415
|
SBIN0007590
|
480
|
480
|
Processed
|
05/11/2022
|
|
015710965
|
|
Anbumani
|
()
|
|
18
|
BHAVANI
|
TN-10-014-005-005/551-A
(MYLAMBADI)
|
2910014000NRG23271020221738216
|
28/10/2022
|
VEERAMMAlL M
|
2910014WL052521
|
VEERAMMAlL M
|
00415
|
SBIN0007590
|
240
|
240
|
Processed
|
05/11/2022
|
|
015710965
|
|
VEERAMMAlL M
|
()
|
|
19
|
BHAVANI
|
TN-10-014-005-005/849-A
(MYLAMBADI)
|
2910014000NRG23271020221738221
|
28/10/2022
|
SELVI M
|
2910014WL052521
|
SELVI M
|
00415
|
SBIN0007590
|
240
|
240
|
Processed
|
05/11/2022
|
|
015710965
|
|
SELVI M
|
()
|
|
20
|
BHAVANI
|
TN-10-014-005-005/956-A
(MYLAMBADI)
|
2910014000NRG23271020221738224
|
28/10/2022
|
Devi
|
2910014WL052521
|
Devi
|
00415
|
SBIN0007590
|
240
|
240
|
Processed
|
05/11/2022
|
|
015710965
|
|
Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
21
|
BHAVANI
|
TN-10-014-005-008/1792
(MYLAMBADI)
|
2910014000NRG23271020221738185
|
28/10/2022
|
Sathya
|
2910014WL052520
|
Sathya
|
00415
|
SBIN0012478
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710965
|
|
Sathya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
22
|
BHAVANI
|
TN-10-014-005-003/1707
(MYLAMBADI)
|
2910014000NRG23271020221738109
|
28/10/2022
|
Sellammal
|
2910014WL052518
|
Sellammal
|
00468
|
UBIN0827762
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710965
|
|
Sellammal
|
()
|
|
23
|
BHAVANI
|
TN-10-014-005-005/1002-A
(MYLAMBADI)
|
2910014000NRG23271020221738199
|
28/10/2022
|
KALAISELVI.S
|
2910014WL052521
|
KALAISELVI.S
|
00468
|
UBIN0827762
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710965
|
|
KALAISELVI.S
|
()
|
|
24
|
BHAVANI
|
TN-10-014-005-005/1752
(MYLAMBADI)
|
2910014000NRG23271020221739014
|
28/10/2022
|
Nithya
|
2910014WL052555
|
Nithya
|
00468
|
UBIN0827762
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710965
|
|
Nithya
|
()
|
|
25
|
BHAVANI
|
TN-10-014-005-005/391-A
(MYLAMBADI)
|
2910014000NRG23271020221738211
|
28/10/2022
|
Sumathi
|
2910014WL052521
|
Sumathi
|
00468
|
UBIN0827762
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710965
|
|
Sumathi
|
()
|
|
26
|
BHAVANI
|
TN-10-014-005-005/999-A
(MYLAMBADI)
|
2910014000NRG23271020221738115
|
28/10/2022
|
Kumar
|
2910014WL052518
|
Kumar
|
00468
|
UBIN0827762
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710965
|
|
Kumar
|
()
|
|
27
|
BHAVANI
|
TN-10-014-005-008/1785
(MYLAMBADI)
|
2910014000NRG23271020221738184
|
28/10/2022
|
Vennila
|
2910014WL052520
|
Vennila
|
00468
|
UBIN0827762
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710965
|
|
Vennila
|
()
|
|
28
|
BHAVANI
|
TN-10-014-005-014/1979-A
(MYLAMBADI)
|
2910014000NRG23271020221738236
|
28/10/2022
|
Kamachi
|
2910014WL052521
|
Kamachi
|
00468
|
UBIN0827762
|
240
|
240
|
Processed
|
05/11/2022
|
|
015710965
|
|
Kamachi
|
()
|
|
29
|
BHAVANI
|
TN-10-014-005-017/1117-A
(MYLAMBADI)
|
2910014000NRG23271020221738117
|
28/10/2022
|
Chitra devi
|
2910014WL052518
|
Chitra devi
|
00468
|
UBIN0827762
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710965
|
|
Chitra devi
|
()
|
|
30
|
BHAVANI
|
TN-10-014-005-020/1899-A
(MYLAMBADI)
|
2910014000NRG23271020221738118
|
28/10/2022
|
Malathi.A
|
2910014WL052518
|
Malathi.A
|
00468
|
UBIN0827762
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710965
|
|
Malathi.A
|
()
|
|
31
|
BHAVANI
|
TN-10-014-005-028/1434
(MYLAMBADI)
|
2910014000NRG23271020221738119
|
28/10/2022
|
Ramasamy
|
2910014WL052518
|
Ramasamy
|
00468
|
UBIN0827762
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710965
|
|
Ramasamy
|
()
|
|
32
|
BHAVANI
|
TN-10-014-005-028/1443
(MYLAMBADI)
|
2910014000NRG23271020221738241
|
28/10/2022
|
Sampoornam
|
2910014WL052521
|
Sampoornam
|
00468
|
UBIN0827762
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710965
|
|
Sampoornam
|
()
|
|
33
|
BHAVANI
|
TN-10-014-005-028/1736
(MYLAMBADI)
|
2910014000NRG23271020221738243
|
28/10/2022
|
Thilaka
|
2910014WL052521
|
Thilaka
|
00468
|
UBIN0827762
|
240
|
240
|
Processed
|
05/11/2022
|
|
015710965
|
|
Thilaka
|
()
|
|
34
|
BHAVANI
|
TN-10-014-005-028/1834
(MYLAMBADI)
|
2910014000NRG23271020221738244
|
28/10/2022
|
Gundumani
|
2910014WL052521
|
Gundumani
|
00468
|
UBIN0827762
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710965
|
|
Gundumani
|
()
|
|
35
|
BHAVANI
|
TN-10-014-005-028/1875-A
(MYLAMBADI)
|
2910014000NRG23271020221738245
|
28/10/2022
|
Chinnammal
|
2910014WL052521
|
Chinnammal
|
00468
|
UBIN0827762
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710965
|
|
Chinnammal
|
()
|
|
36
|
BHAVANI
|
TN-10-014-005-028/1929-A
(MYLAMBADI)
|
2910014000NRG23271020221738246
|
28/10/2022
|
Leelavathi.R
|
2910014WL052521
|
Leelavathi.R
|
00468
|
UBIN0827762
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710965
|
|
Leelavathi.R
|
()
|
|
37
|
BHAVANI
|
TN-10-014-005-032/1907-A
(MYLAMBADI)
|
2910014000NRG23271020221738120
|
28/10/2022
|
Manimehalai
|
2910014WL052518
|
Manimehalai
|
00468
|
UBIN0827762
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710965
|
|
Manimehalai
|
()
|
|
38
|
BHAVANI
|
TN-10-014-005-032/1978-A
(MYLAMBADI)
|
2910014000NRG23271020221738121
|
28/10/2022
|
Maheswari.R
|
2910014WL052518
|
Maheswari.R
|
00468
|
UBIN0827762
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710965
|
|
Maheswari.R
|
()
|
|
39
|
BHAVANI
|
TN-10-014-005-036/1358-A
(MYLAMBADI)
|
2910014000NRG23271020221738124
|
28/10/2022
|
Gunavathi
|
2910014WL052518
|
Gunavathi
|
00468
|
UBIN0827762
|
240
|
240
|
Processed
|
05/11/2022
|
|
015710965
|
|
Gunavathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
40
|
BHAVANI
|
TN-10-014-005-025/1854-A
(MYLAMBADI)
|
2910014000NRG23271020221738239
|
28/10/2022
|
Kasthuri
|
2910014WL052521
|
Kasthuri
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710965
|
|
Kasthuri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23766
|
23766
|
|
|
|
|
|
|
|