|
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-04-011-047-047/236
(VILANGAMPADI)
|
2904011000NRG23041120222960563
|
07/11/2022
|
Karapavalli
|
2904011WL098415
|
Karapavalli
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668455
|
|
Karapavalli
|
()
|
|
2
|
MAILAM
|
TN-04-011-047-047/312
(VILANGAMPADI)
|
2904011000NRG23041120222960587
|
07/11/2022
|
Velazhagi
|
2904011WL098415
|
Velazhagi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668455
|
|
Velazhagi
|
()
|
|
3
|
MAILAM
|
TN-04-011-047-047/322
(VILANGAMPADI)
|
2904011000NRG23041120222960591
|
07/11/2022
|
Mageshwari
|
2904011WL098415
|
Mageshwari
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668455
|
|
Mageshwari
|
()
|
|
4
|
MAILAM
|
TN-04-011-047-047/326
(VILANGAMPADI)
|
2904011000NRG23041120222960593
|
07/11/2022
|
Subulakshmi
|
2904011WL098415
|
Subulakshmi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668455
|
|
Subulakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
5
|
MAILAM
|
TN-04-011-047-047/302
(VILANGAMPADI)
|
2904011000NRG23041120222960583
|
07/11/2022
|
Abirami
|
2904011WL098415
|
Abirami
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668455
|
|
Abirami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
6
|
MAILAM
|
TN-04-011-047-047/318
(VILANGAMPADI)
|
2904011000NRG23041120222960588
|
07/11/2022
|
vijayalakshmi
|
2904011WL098415
|
vijayalakshmi
|
00227
|
KVBL0001231
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668455
|
|
vijayalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
7
|
MAILAM
|
TN-04-011-047-047/179
(VILANGAMPADI)
|
2904011000NRG23041120222960541
|
07/11/2022
|
Selvakumari
|
2904011WL098415
|
Selvakumari
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668455
|
|
Selvakumari
|
()
|
|
8
|
MAILAM
|
TN-04-011-047-047/183
(VILANGAMPADI)
|
2904011000NRG23041120222960543
|
07/11/2022
|
Visalatchi
|
2904011WL098415
|
Visalatchi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668455
|
|
Visalatchi
|
()
|
|
9
|
MAILAM
|
TN-04-011-047-047/206
(VILANGAMPADI)
|
2904011000NRG23041120222960552
|
07/11/2022
|
Lakshmi
|
2904011WL098415
|
Lakshmi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668455
|
|
Lakshmi
|
()
|
|
10
|
MAILAM
|
TN-04-011-047-047/21
(VILANGAMPADI)
|
2904011000NRG23041120222960553
|
07/11/2022
|
Ganga
|
2904011WL098415
|
Ganga
|
00415
|
SBIN0005635
|
400
|
400
|
Processed
|
16/11/2022
|
|
014668455
|
|
Ganga
|
()
|
|
11
|
MAILAM
|
TN-04-011-047-047/22
(VILANGAMPADI)
|
2904011000NRG23041120222960557
|
07/11/2022
|
VIJAYALAKSHMI
|
2904011WL098415
|
VIJAYALAKSHMI
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668455
|
|
VIJAYALAKSHMI
|
()
|
|
12
|
MAILAM
|
TN-04-011-047-047/227
(VILANGAMPADI)
|
2904011000NRG23041120222960559
|
07/11/2022
|
Rajeswari
|
2904011WL098415
|
Rajeswari
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
16/11/2022
|
|
014668455
|
|
Rajeswari
|
()
|
|
13
|
MAILAM
|
TN-04-011-047-047/246
(VILANGAMPADI)
|
2904011000NRG23041120222960568
|
07/11/2022
|
Dhanabakiyam
|
2904011WL098415
|
Dhanabakiyam
|
00415
|
SBIN0005635
|
600
|
600
|
Processed
|
16/11/2022
|
|
014668455
|
|
Dhanabakiyam
|
()
|
|
14
|
MAILAM
|
TN-04-011-047-047/278
(VILANGAMPADI)
|
2904011000NRG23041120222960576
|
07/11/2022
|
Kasiyammal
|
2904011WL098415
|
Kasiyammal
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668455
|
|
Kasiyammal
|
()
|
|
15
|
MAILAM
|
TN-04-011-047-047/293
(VILANGAMPADI)
|
2904011000NRG23041120222960580
|
07/11/2022
|
Gomathi
|
2904011WL098415
|
Gomathi
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
16/11/2022
|
|
014668455
|
|
Gomathi
|
()
|
|
16
|
MAILAM
|
TN-04-011-047-047/294
(VILANGAMPADI)
|
2904011000NRG23041120222960581
|
07/11/2022
|
Jayasankari
|
2904011WL098415
|
Jayasankari
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668455
|
|
Jayasankari
|
()
|
|
17
|
MAILAM
|
TN-04-011-047-047/303
(VILANGAMPADI)
|
2904011000NRG23041120222960584
|
07/11/2022
|
Sathiya
|
2904011WL098415
|
Sathiya
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668455
|
|
Sathiya
|
()
|
|
18
|
MAILAM
|
TN-04-011-047-047/320
(VILANGAMPADI)
|
2904011000NRG23041120222960590
|
07/11/2022
|
PUSPHARANI
|
2904011WL098415
|
PUSPHARANI
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668455
|
|
PUSPHARANI
|
()
|
|
19
|
MAILAM
|
TN-04-011-047-047/323
(VILANGAMPADI)
|
2904011000NRG23041120222960592
|
07/11/2022
|
Vinitha
|
2904011WL098415
|
Vinitha
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668455
|
|
Vinitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11600
|
11600
|
|
|
|
|
|
|
|
|
20
|
MAILAM
|
TN-04-011-047-047/241
(VILANGAMPADI)
|
2904011000NRG23041120222960566
|
07/11/2022
|
Kanniyammal
|
2904011WL098415
|
Kanniyammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668455
|
|
Kanniyammal
|
()
|
|
21
|
MAILAM
|
TN-04-011-047-047/299
(VILANGAMPADI)
|
2904011000NRG23041120222960582
|
07/11/2022
|
Kalaiarasi
|
2904011WL098415
|
Kalaiarasi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668455
|
|
Kalaiarasi
|
()
|
|
22
|
MAILAM
|
TN-04-011-047-047/310
(VILANGAMPADI)
|
2904011000NRG23041120222960586
|
07/11/2022
|
Ananthi
|
2904011WL098415
|
Ananthi
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
16/11/2022
|
|
014668455
|
|
Ananthi
|
()
|
|
23
|
MAILAM
|
TN-04-011-047-047/58
(VILANGAMPADI)
|
2904011000NRG23041120222960604
|
07/11/2022
|
Sankar
|
2904011WL098415
|
Sankar
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668455
|
|
Sankar
|
()
|
|
24
|
MAILAM
|
TN-04-011-047-047/87
(VILANGAMPADI)
|
2904011000NRG23041120222960614
|
07/11/2022
|
Pachaiyammal
|
2904011WL098415
|
Pachaiyammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668455
|
|
Pachaiyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22400
|
22400
|
|
|
|
|
|
|
|