|
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-04-011-005-005/763-A
(CHENDUR)
|
2904011000NRG23110620220645628
|
13/06/2022
|
Revathi
|
2904011WL021955
|
Revathi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
Revathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
MAILAM
|
TN-04-011-005-005/405
(CHENDUR)
|
2904011000NRG23110620220645600
|
13/06/2022
|
venda
|
2904011WL021955
|
venda
|
00415
|
SBIN0005635
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252211
|
|
venda
|
()
|
|
3
|
MAILAM
|
TN-04-011-005-005/454
(CHENDUR)
|
2904011000NRG23110620220645603
|
13/06/2022
|
Valliammal
|
2904011WL021955
|
Valliammal
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
Valliammal
|
()
|
|
4
|
MAILAM
|
TN-04-011-005-005/681
(CHENDUR)
|
2904011000NRG23110620220645615
|
13/06/2022
|
rajavalli
|
2904011WL021955
|
rajavalli
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
rajavalli
|
()
|
|
5
|
MAILAM
|
TN-04-011-005-005/713
(CHENDUR)
|
2904011000NRG23110620220645620
|
13/06/2022
|
anjali
|
2904011WL021955
|
anjali
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
anjali
|
()
|
|
6
|
MAILAM
|
TN-04-011-005-005/740
(CHENDUR)
|
2904011000NRG23110620220645624
|
13/06/2022
|
kalvi
|
2904011WL021955
|
kalvi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252211
|
|
kalvi
|
()
|
|
7
|
MAILAM
|
TN-04-011-005-005/926
(CHENDUR)
|
2904011000NRG23110620220645663
|
13/06/2022
|
Kalaiarasi
|
2904011WL021955
|
Kalaiarasi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
Kalaiarasi
|
()
|
|
8
|
MAILAM
|
TN-04-011-005-005/929
(CHENDUR)
|
2904011000NRG23110620220645664
|
13/06/2022
|
Lakshmi
|
2904011WL021955
|
Lakshmi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
Lakshmi
|
()
|
|
9
|
MAILAM
|
TN-04-011-005-005/933
(CHENDUR)
|
2904011000NRG23110620220645666
|
13/06/2022
|
Anpuaraci
|
2904011WL021955
|
Anpuaraci
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
Anpuaraci
|
()
|
|
10
|
MAILAM
|
TN-04-011-005-005/934
(CHENDUR)
|
2904011000NRG23110620220645667
|
13/06/2022
|
rekha
|
2904011WL021955
|
rekha
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
rekha
|
()
|
|
11
|
MAILAM
|
TN-04-011-005-005/937
(CHENDUR)
|
2904011000NRG23110620220645668
|
13/06/2022
|
rekha
|
2904011WL021955
|
rekha
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
rekha
|
()
|
|
12
|
MAILAM
|
TN-04-011-005-005/942
(CHENDUR)
|
2904011000NRG23110620220645669
|
13/06/2022
|
nandhini
|
2904011WL021955
|
nandhini
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
nandhini
|
()
|
|
13
|
MAILAM
|
TN-04-011-005-005/943
(CHENDUR)
|
2904011000NRG23110620220645670
|
13/06/2022
|
kalaivani
|
2904011WL021955
|
kalaivani
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
kalaivani
|
()
|
|
14
|
MAILAM
|
TN-04-011-005-005/944
(CHENDUR)
|
2904011000NRG23110620220645671
|
13/06/2022
|
angalammal
|
2904011WL021955
|
angalammal
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
angalammal
|
()
|
|
15
|
MAILAM
|
TN-04-011-005-005/946
(CHENDUR)
|
2904011000NRG23110620220645672
|
13/06/2022
|
alli
|
2904011WL021955
|
alli
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
alli
|
()
|
|
16
|
MAILAM
|
TN-04-011-005-005/950
(CHENDUR)
|
2904011000NRG23110620220645673
|
13/06/2022
|
subhashini
|
2904011WL021955
|
subhashini
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
subhashini
|
()
|
|
17
|
MAILAM
|
TN-04-011-005-005/951
(CHENDUR)
|
2904011000NRG23110620220645674
|
13/06/2022
|
kotteswari
|
2904011WL021955
|
kotteswari
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
kotteswari
|
()
|
|
18
|
MAILAM
|
TN-04-011-005-005/957
(CHENDUR)
|
2904011000NRG23110620220645675
|
13/06/2022
|
lokeshwari
|
2904011WL021955
|
lokeshwari
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
lokeshwari
|
()
|
|
19
|
MAILAM
|
TN-04-011-005-005/958
(CHENDUR)
|
2904011000NRG23110620220645676
|
13/06/2022
|
Bharkath nisha
|
2904011WL021955
|
Bharkath nisha
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
Bharkath nisha
|
()
|
|
20
|
MAILAM
|
TN-04-011-005-005/969
(CHENDUR)
|
2904011000NRG23110620220645677
|
13/06/2022
|
deivanai
|
2904011WL021955
|
deivanai
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
deivanai
|
()
|
|
21
|
MAILAM
|
TN-04-011-005-005/974
(CHENDUR)
|
2904011000NRG23110620220645678
|
13/06/2022
|
sasikala
|
2904011WL021955
|
sasikala
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
sasikala
|
()
|
|
22
|
MAILAM
|
TN-04-011-005-005/975
(CHENDUR)
|
2904011000NRG23110620220645679
|
13/06/2022
|
chellammal
|
2904011WL021955
|
chellammal
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
chellammal
|
()
|
|
23
|
MAILAM
|
TN-04-011-005-005/980
(CHENDUR)
|
2904011000NRG23110620220645680
|
13/06/2022
|
vendanmani
|
2904011WL021955
|
vendanmani
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
vendanmani
|
()
|
|
24
|
MAILAM
|
TN-04-011-005-005/985
(CHENDUR)
|
2904011000NRG23110620220645681
|
13/06/2022
|
parimala
|
2904011WL021955
|
parimala
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
parimala
|
()
|
|
25
|
MAILAM
|
TN-04-011-005-005/986
(CHENDUR)
|
2904011000NRG23110620220645682
|
13/06/2022
|
VIMALA
|
2904011WL021955
|
VIMALA
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
VIMALA
|
()
|
|
26
|
MAILAM
|
TN-04-011-005-005/990
(CHENDUR)
|
2904011000NRG23110620220645683
|
13/06/2022
|
mohanapriya
|
2904011WL021955
|
mohanapriya
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
mohanapriya
|
()
|
|
27
|
MAILAM
|
TN-04-011-005-005/995
(CHENDUR)
|
2904011000NRG23110620220645684
|
13/06/2022
|
muniyan
|
2904011WL021955
|
muniyan
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
muniyan
|
()
|
|
28
|
MAILAM
|
TN-04-011-005-005/997
(CHENDUR)
|
2904011000NRG23110620220645685
|
13/06/2022
|
elumalai
|
2904011WL021955
|
elumalai
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
elumalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32638
|
32638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33838
|
33838
|
|
|
|
|
|
|
|