|
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-04-011-007-001/90
(DEVANUR)
|
2904011000NRG23160520220178973
|
17/05/2022
|
anbarasi
|
2904011WL008245
|
anbarasi
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
anbarasi
|
()
|
|
2
|
MAILAM
|
TN-04-011-007-007/101
(DEVANUR)
|
2904011000NRG23160520220178977
|
17/05/2022
|
maniammal
|
2904011WL008245
|
maniammal
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
maniammal
|
()
|
|
3
|
MAILAM
|
TN-04-011-007-007/102
(DEVANUR)
|
2904011000NRG23160520220178978
|
17/05/2022
|
susee
|
2904011WL008245
|
susee
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
susee
|
()
|
|
4
|
MAILAM
|
TN-04-011-007-007/104
(DEVANUR)
|
2904011000NRG23160520220178980
|
17/05/2022
|
indhrani
|
2904011WL008245
|
indhrani
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
indhrani
|
()
|
|
5
|
MAILAM
|
TN-04-011-007-007/105
(DEVANUR)
|
2904011000NRG23160520220178981
|
17/05/2022
|
mariyammal
|
2904011WL008245
|
mariyammal
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
mariyammal
|
()
|
|
6
|
MAILAM
|
TN-04-011-007-007/109
(DEVANUR)
|
2904011000NRG23160520220178984
|
17/05/2022
|
sellamuthu
|
2904011WL008245
|
sellamuthu
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
sellamuthu
|
()
|
|
7
|
MAILAM
|
TN-04-011-007-007/110
(DEVANUR)
|
2904011000NRG23160520220178986
|
17/05/2022
|
muruvammal
|
2904011WL008245
|
muruvammal
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
muruvammal
|
()
|
|
8
|
MAILAM
|
TN-04-011-007-007/118
(DEVANUR)
|
2904011000NRG23160520220178990
|
17/05/2022
|
sutha
|
2904011WL008245
|
sutha
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
sutha
|
()
|
|
9
|
MAILAM
|
TN-04-011-007-007/12
(DEVANUR)
|
2904011000NRG23160520220178991
|
17/05/2022
|
chandira
|
2904011WL008245
|
chandira
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
chandira
|
()
|
|
10
|
MAILAM
|
TN-04-011-007-007/124
(DEVANUR)
|
2904011000NRG23160520220178995
|
17/05/2022
|
sasi
|
2904011WL008245
|
sasi
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
sasi
|
()
|
|
11
|
MAILAM
|
TN-04-011-007-007/128
(DEVANUR)
|
2904011000NRG23160520220178997
|
17/05/2022
|
mala
|
2904011WL008245
|
mala
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
mala
|
()
|
|
12
|
MAILAM
|
TN-04-011-007-007/129
(DEVANUR)
|
2904011000NRG23160520220178998
|
17/05/2022
|
por
|
2904011WL008245
|
por
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
por
|
()
|
|
13
|
MAILAM
|
TN-04-011-007-007/13
(DEVANUR)
|
2904011000NRG23160520220178999
|
17/05/2022
|
sivabalaji
|
2904011WL008245
|
sivabalaji
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
sivabalaji
|
()
|
|
14
|
MAILAM
|
TN-04-011-007-007/131
(DEVANUR)
|
2904011000NRG23160520220179001
|
17/05/2022
|
vasanthi
|
2904011WL008245
|
vasanthi
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
vasanthi
|
()
|
|
15
|
MAILAM
|
TN-04-011-007-007/134
(DEVANUR)
|
2904011000NRG23160520220179003
|
17/05/2022
|
muthulakshmi
|
2904011WL008245
|
muthulakshmi
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
muthulakshmi
|
()
|
|
16
|
MAILAM
|
TN-04-011-007-007/14
(DEVANUR)
|
2904011000NRG23160520220179007
|
17/05/2022
|
kalavalli
|
2904011WL008245
|
kalavalli
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
kalavalli
|
()
|
|
17
|
MAILAM
|
TN-04-011-007-007/141
(DEVANUR)
|
2904011000NRG23160520220179008
|
17/05/2022
|
dei
|
2904011WL008245
|
dei
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
dei
|
()
|
|
18
|
MAILAM
|
TN-04-011-007-007/143
(DEVANUR)
|
2904011000NRG23160520220179009
|
17/05/2022
|
govinda
|
2904011WL008245
|
govinda
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
govinda
|
()
|
|
19
|
MAILAM
|
TN-04-011-007-007/144
(DEVANUR)
|
2904011000NRG23160520220179010
|
17/05/2022
|
amutha
|
2904011WL008245
|
amutha
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
amutha
|
()
|
|
20
|
MAILAM
|
TN-04-011-007-007/147
(DEVANUR)
|
2904011000NRG23160520220179012
|
17/05/2022
|
munni
|
2904011WL008245
|
munni
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
munni
|
()
|
|
21
|
MAILAM
|
TN-04-011-007-007/149
(DEVANUR)
|
2904011000NRG23160520220179014
|
17/05/2022
|
maragatham
|
2904011WL008245
|
maragatham
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
maragatham
|
()
|
|
22
|
MAILAM
|
TN-04-011-007-007/150
(DEVANUR)
|
2904011000NRG23160520220179016
|
17/05/2022
|
chinnakulanthai
|
2904011WL008245
|
chinnakulanthai
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
chinnakulanthai
|
()
|
|
23
|
MAILAM
|
TN-04-011-007-007/17
(DEVANUR)
|
2904011000NRG23160520220179018
|
17/05/2022
|
sengeni
|
2904011WL008245
|
sengeni
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
sengeni
|
()
|
|
24
|
MAILAM
|
TN-04-011-007-007/22
(DEVANUR)
|
2904011000NRG23160520220179021
|
17/05/2022
|
ammaka
|
2904011WL008245
|
ammaka
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
ammaka
|
()
|
|
25
|
MAILAM
|
TN-04-011-007-007/24
(DEVANUR)
|
2904011000NRG23160520220179022
|
17/05/2022
|
saroja
|
2904011WL008245
|
saroja
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
saroja
|
()
|
|
26
|
MAILAM
|
TN-04-011-007-007/26
(DEVANUR)
|
2904011000NRG23160520220179023
|
17/05/2022
|
malliga
|
2904011WL008245
|
malliga
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
malliga
|
()
|
|
27
|
MAILAM
|
TN-04-011-007-007/27
(DEVANUR)
|
2904011000NRG23160520220179024
|
17/05/2022
|
selvi
|
2904011WL008245
|
selvi
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
selvi
|
()
|
|
28
|
MAILAM
|
TN-04-011-007-007/31
(DEVANUR)
|
2904011000NRG23160520220179026
|
17/05/2022
|
sakunthala
|
2904011WL008245
|
sakunthala
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
sakunthala
|
()
|
|
29
|
MAILAM
|
TN-04-011-007-007/33
(DEVANUR)
|
2904011000NRG23160520220179028
|
17/05/2022
|
rajaveni
|
2904011WL008245
|
rajaveni
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
rajaveni
|
()
|
|
30
|
MAILAM
|
TN-04-011-007-007/37
(DEVANUR)
|
2904011000NRG23160520220179031
|
17/05/2022
|
ammachi
|
2904011WL008245
|
ammachi
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
ammachi
|
()
|
|
31
|
MAILAM
|
TN-04-011-007-007/41
(DEVANUR)
|
2904011000NRG23160520220179035
|
17/05/2022
|
naveenitham
|
2904011WL008245
|
naveenitham
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
naveenitham
|
()
|
|
32
|
MAILAM
|
TN-04-011-007-007/48
(DEVANUR)
|
2904011000NRG23160520220179041
|
17/05/2022
|
lakshmi
|
2904011WL008245
|
lakshmi
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
lakshmi
|
()
|
|
33
|
MAILAM
|
TN-04-011-007-007/50
(DEVANUR)
|
2904011000NRG23160520220179043
|
17/05/2022
|
papa
|
2904011WL008245
|
papa
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
papa
|
()
|
|
34
|
MAILAM
|
TN-04-011-007-007/534
(DEVANUR)
|
2904011000NRG23160520220179045
|
17/05/2022
|
VIJYAN
|
2904011WL008245
|
VIJYAN
|
00409
|
SIBL0000288
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015437983
|
|
VIJYAN
|
()
|
|
35
|
MAILAM
|
TN-04-011-007-007/57
(DEVANUR)
|
2904011000NRG23160520220179048
|
17/05/2022
|
Veenila
|
2904011WL008245
|
Veenila
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
Veenila
|
()
|
|
36
|
MAILAM
|
TN-04-011-007-007/59
(DEVANUR)
|
2904011000NRG23160520220179050
|
17/05/2022
|
unnamalai
|
2904011WL008245
|
unnamalai
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
unnamalai
|
()
|
|
37
|
MAILAM
|
TN-04-011-007-007/6
(DEVANUR)
|
2904011000NRG23160520220179051
|
17/05/2022
|
dhatchyani
|
2904011WL008245
|
dhatchyani
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
dhatchyani
|
()
|
|
38
|
MAILAM
|
TN-04-011-007-007/65
(DEVANUR)
|
2904011000NRG23160520220179053
|
17/05/2022
|
KAMACHI
|
2904011WL008245
|
KAMACHI
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
KAMACHI
|
()
|
|
39
|
MAILAM
|
TN-04-011-007-007/67
(DEVANUR)
|
2904011000NRG23160520220179055
|
17/05/2022
|
vengamalai
|
2904011WL008245
|
vengamalai
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
vengamalai
|
()
|
|
40
|
MAILAM
|
TN-04-011-007-007/70
(DEVANUR)
|
2904011000NRG23160520220179059
|
17/05/2022
|
rani
|
2904011WL008245
|
rani
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
rani
|
()
|
|
41
|
MAILAM
|
TN-04-011-007-007/78
(DEVANUR)
|
2904011000NRG23160520220179063
|
17/05/2022
|
manga
|
2904011WL008245
|
manga
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
manga
|
()
|
|
42
|
MAILAM
|
TN-04-011-007-007/81
(DEVANUR)
|
2904011000NRG23160520220179066
|
17/05/2022
|
muthu
|
2904011WL008245
|
muthu
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
muthu
|
()
|
|
43
|
MAILAM
|
TN-04-011-007-007/86
(DEVANUR)
|
2904011000NRG23160520220179071
|
17/05/2022
|
padma
|
2904011WL008245
|
padma
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
padma
|
()
|
|
44
|
MAILAM
|
TN-04-011-007-007/87
(DEVANUR)
|
2904011000NRG23160520220179072
|
17/05/2022
|
chandra
|
2904011WL008245
|
chandra
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
chandra
|
()
|
|
45
|
MAILAM
|
TN-04-011-007-007/92
(DEVANUR)
|
2904011000NRG23160520220179075
|
17/05/2022
|
thenmozhi
|
2904011WL008245
|
thenmozhi
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
thenmozhi
|
()
|
|
46
|
MAILAM
|
TN-04-011-007-007/94
(DEVANUR)
|
2904011000NRG23160520220179077
|
17/05/2022
|
banu
|
2904011WL008245
|
banu
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
banu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54838
|
54838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54838
|
54838
|
|
|
|
|
|
|
|