|
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-04-011-025-025/203
(NALLAMOOR)
|
2904011000NRG23240720221406403
|
24/07/2022
|
Dinakaran
|
2904011WL049239
|
Dinakaran
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
04/08/2022
|
|
015741150
|
|
Dinakaran
|
()
|
|
2
|
MAILAM
|
TN-04-011-025-025/273
(NALLAMOOR)
|
2904011000NRG23240720221406459
|
24/07/2022
|
Bakthavatchulu
|
2904011WL049239
|
Bakthavatchulu
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
04/08/2022
|
|
015741150
|
|
Bakthavatchulu
|
()
|
|
3
|
MAILAM
|
TN-04-011-025-025/293
(NALLAMOOR)
|
2904011000NRG23240720221406475
|
24/07/2022
|
Sathiya
|
2904011WL049239
|
Sathiya
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015741150
|
|
Sathiya
|
()
|
|
4
|
MAILAM
|
TN-04-011-025-025/423
(NALLAMOOR)
|
2904011000NRG23240720221406552
|
24/07/2022
|
Kuppu
|
2904011WL049239
|
Kuppu
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015741150
|
|
Kuppu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
5
|
MAILAM
|
TN-04-011-025-025/426
(NALLAMOOR)
|
2904011000NRG23240720221406555
|
24/07/2022
|
Dhanalakshmi
|
2904011WL049239
|
Dhanalakshmi
|
00176
|
IDIB000K072
|
800
|
800
|
Processed
|
04/08/2022
|
|
015741150
|
|
Dhanalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
6
|
MAILAM
|
TN-04-011-025-025/116
(NALLAMOOR)
|
2904011000NRG23240720221406342
|
24/07/2022
|
Lakshmi
|
2904011WL049239
|
Lakshmi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015741150
|
|
Lakshmi
|
()
|
|
7
|
MAILAM
|
TN-04-011-025-025/149
(NALLAMOOR)
|
2904011000NRG23240720221406363
|
24/07/2022
|
Chitra
|
2904011WL049239
|
Chitra
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
04/08/2022
|
|
015741150
|
|
Chitra
|
()
|
|
8
|
MAILAM
|
TN-04-011-025-025/154
(NALLAMOOR)
|
2904011000NRG23240720221406366
|
24/07/2022
|
Logampal
|
2904011WL049239
|
Logampal
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
04/08/2022
|
|
015741150
|
|
Logampal
|
()
|
|
9
|
MAILAM
|
TN-04-011-025-025/166
(NALLAMOOR)
|
2904011000NRG23240720221406376
|
24/07/2022
|
Santhira
|
2904011WL049239
|
Santhira
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015741150
|
|
Santhira
|
()
|
|
10
|
MAILAM
|
TN-04-011-025-025/174
(NALLAMOOR)
|
2904011000NRG23240720221406382
|
24/07/2022
|
Kumari
|
2904011WL049239
|
Kumari
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015741150
|
|
Kumari
|
()
|
|
11
|
MAILAM
|
TN-04-011-025-025/180
(NALLAMOOR)
|
2904011000NRG23240720221406387
|
24/07/2022
|
Santhira
|
2904011WL049239
|
Santhira
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015741150
|
|
Santhira
|
()
|
|
12
|
MAILAM
|
TN-04-011-025-025/184
(NALLAMOOR)
|
2904011000NRG23240720221406388
|
24/07/2022
|
Anjaladevi
|
2904011WL049239
|
Anjaladevi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015741150
|
|
Anjaladevi
|
()
|
|
13
|
MAILAM
|
TN-04-011-025-025/193
(NALLAMOOR)
|
2904011000NRG23240720221406395
|
24/07/2022
|
Kala
|
2904011WL049239
|
Kala
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015741150
|
|
Kala
|
()
|
|
14
|
MAILAM
|
TN-04-011-025-025/198
(NALLAMOOR)
|
2904011000NRG23240720221406398
|
24/07/2022
|
Peramaswari
|
2904011WL049239
|
Peramaswari
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015741150
|
|
Peramaswari
|
()
|
|
15
|
MAILAM
|
TN-04-011-025-025/21
(NALLAMOOR)
|
2904011000NRG23240720221406408
|
24/07/2022
|
Kannaayiram
|
2904011WL049239
|
Kannaayiram
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015741150
|
|
Kannaayiram
|
()
|
|
16
|
MAILAM
|
TN-04-011-025-025/243
(NALLAMOOR)
|
2904011000NRG23240720221406432
|
24/07/2022
|
Ambiga
|
2904011WL049239
|
Ambiga
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015741150
|
|
Ambiga
|
()
|
|
17
|
MAILAM
|
TN-04-011-025-025/249
(NALLAMOOR)
|
2904011000NRG23240720221406436
|
24/07/2022
|
Selvi
|
2904011WL049239
|
Selvi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015741150
|
|
Selvi
|
()
|
|
18
|
MAILAM
|
TN-04-011-025-025/254
(NALLAMOOR)
|
2904011000NRG23240720221406442
|
24/07/2022
|
Jayalakshmi
|
2904011WL049239
|
Jayalakshmi
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
04/08/2022
|
|
015741150
|
|
Jayalakshmi
|
()
|
|
19
|
MAILAM
|
TN-04-011-025-025/258
(NALLAMOOR)
|
2904011000NRG23240720221406445
|
24/07/2022
|
mayilasam
|
2904011WL049239
|
mayilasam
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015741150
|
|
mayilasam
|
()
|
|
20
|
MAILAM
|
TN-04-011-025-025/282
(NALLAMOOR)
|
2904011000NRG23240720221406466
|
24/07/2022
|
vasantha
|
2904011WL049239
|
vasantha
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015741150
|
|
vasantha
|
()
|
|
21
|
MAILAM
|
TN-04-011-025-025/338
(NALLAMOOR)
|
2904011000NRG23240720221406498
|
24/07/2022
|
Murugeswari
|
2904011WL049239
|
Murugeswari
|
00415
|
SBIN0005635
|
1365
|
1365
|
Processed
|
04/08/2022
|
|
015741150
|
|
Murugeswari
|
()
|
|
22
|
MAILAM
|
TN-04-011-025-025/348
(NALLAMOOR)
|
2904011000NRG23240720221406505
|
24/07/2022
|
Rajakumari
|
2904011WL049239
|
Rajakumari
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
04/08/2022
|
|
015741150
|
|
Rajakumari
|
()
|
|
23
|
MAILAM
|
TN-04-011-025-025/350
(NALLAMOOR)
|
2904011000NRG23240720221406507
|
24/07/2022
|
Sangeetha
|
2904011WL049239
|
Sangeetha
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015741150
|
|
Sangeetha
|
()
|
|
24
|
MAILAM
|
TN-04-011-025-025/362-B
(NALLAMOOR)
|
2904011000NRG23240720221406513
|
24/07/2022
|
Sathiya
|
2904011WL049239
|
Sathiya
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015741150
|
|
Sathiya
|
()
|
|
25
|
MAILAM
|
TN-04-011-025-025/390
(NALLAMOOR)
|
2904011000NRG23240720221406528
|
24/07/2022
|
Sasikala
|
2904011WL049239
|
Sasikala
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
04/08/2022
|
|
015741150
|
|
Sasikala
|
()
|
|
26
|
MAILAM
|
TN-04-011-025-025/392
(NALLAMOOR)
|
2904011000NRG23240720221406530
|
24/07/2022
|
Jansirani
|
2904011WL049239
|
Jansirani
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
04/08/2022
|
|
015741150
|
|
Jansirani
|
()
|
|
27
|
MAILAM
|
TN-04-011-025-025/398
(NALLAMOOR)
|
2904011000NRG23240720221406531
|
24/07/2022
|
Amuthavalli
|
2904011WL049239
|
Amuthavalli
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015741150
|
|
Amuthavalli
|
()
|
|
28
|
MAILAM
|
TN-04-011-025-025/400
(NALLAMOOR)
|
2904011000NRG23240720221406534
|
24/07/2022
|
Bhakyam
|
2904011WL049239
|
Bhakyam
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015741150
|
|
Bhakyam
|
()
|
|
29
|
MAILAM
|
TN-04-011-025-025/407
(NALLAMOOR)
|
2904011000NRG23240720221406540
|
24/07/2022
|
Sakila
|
2904011WL049239
|
Sakila
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015741150
|
|
Sakila
|
()
|
|
30
|
MAILAM
|
TN-04-011-025-025/416
(NALLAMOOR)
|
2904011000NRG23240720221406548
|
24/07/2022
|
KALAISELVI
|
2904011WL049239
|
KALAISELVI
|
00415
|
SBIN0005635
|
600
|
600
|
Processed
|
04/08/2022
|
|
015741150
|
|
KALAISELVI
|
()
|
|
31
|
MAILAM
|
TN-04-011-025-025/421
(NALLAMOOR)
|
2904011000NRG23240720221406550
|
24/07/2022
|
Pachaiammal
|
2904011WL049239
|
Pachaiammal
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
04/08/2022
|
|
015741150
|
|
Pachaiammal
|
()
|
|
32
|
MAILAM
|
TN-04-011-025-025/425
(NALLAMOOR)
|
2904011000NRG23240720221406554
|
24/07/2022
|
Revathi
|
2904011WL049239
|
Revathi
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
04/08/2022
|
|
015741150
|
|
Revathi
|
()
|
|
33
|
MAILAM
|
TN-04-011-025-025/67
(NALLAMOOR)
|
2904011000NRG23240720221406574
|
24/07/2022
|
pantery
|
2904011WL049239
|
pantery
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015741150
|
|
pantery
|
()
|
|
34
|
MAILAM
|
TN-04-011-025-025/9
(NALLAMOOR)
|
2904011000NRG23240720221406591
|
24/07/2022
|
Thanabakiyam
|
2904011WL049239
|
Thanabakiyam
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
04/08/2022
|
|
015741150
|
|
Thanabakiyam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27165
|
27165
|
|
|
|
|
|
|
|
|
35
|
MAILAM
|
TN-04-011-025-025/232
(NALLAMOOR)
|
2904011000NRG23240720221406425
|
24/07/2022
|
Selvi
|
2904011WL049239
|
Selvi
|
00415
|
SBIN0007848
|
800
|
800
|
Processed
|
04/08/2022
|
|
015741150
|
|
Selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
36
|
MAILAM
|
TN-04-011-025-025/422
(NALLAMOOR)
|
2904011000NRG23240720221406551
|
24/07/2022
|
Usharani
|
2904011WL049239
|
Usharani
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015741150
|
|
Usharani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
37
|
MAILAM
|
TN-04-011-025-025/163
(NALLAMOOR)
|
2904011000NRG23240720221406374
|
24/07/2022
|
kaleapen
|
2904011WL049239
|
kaleapen
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
04/08/2022
|
|
015741150
|
|
kaleapen
|
()
|
|
38
|
MAILAM
|
TN-04-011-025-025/259
(NALLAMOOR)
|
2904011000NRG23240720221406446
|
24/07/2022
|
Ramayi
|
2904011WL049239
|
Ramayi
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
04/08/2022
|
|
015741150
|
|
Ramayi
|
()
|
|
39
|
MAILAM
|
TN-04-011-025-025/383
(NALLAMOOR)
|
2904011000NRG23240720221406524
|
24/07/2022
|
Anandhi
|
2904011WL049239
|
Anandhi
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
04/08/2022
|
|
015741150
|
|
Anandhi
|
()
|
|
40
|
MAILAM
|
TN-04-011-025-025/424
(NALLAMOOR)
|
2904011000NRG23240720221406553
|
24/07/2022
|
Selvarani
|
2904011WL049239
|
Selvarani
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015741150
|
|
Selvarani
|
()
|
|
41
|
MAILAM
|
TN-04-011-025-025/428
(NALLAMOOR)
|
2904011000NRG23240720221406556
|
24/07/2022
|
Thayammal
|
2904011WL049239
|
Thayammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015741150
|
|
Thayammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37765
|
37765
|
|
|
|
|
|
|
|