|
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-04-011-016-016/1029
(KOLLAR)
|
2904011000NRG23060620220500110
|
07/06/2022
|
kavitha
|
2904011WL017283
|
kavitha
|
00415
|
SBIN0000929
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
kavitha
|
()
|
|
2
|
MAILAM
|
TN-04-011-016-016/1034
(KOLLAR)
|
2904011000NRG23060620220500114
|
07/06/2022
|
VENNIYAMMAL
|
2904011WL017283
|
VENNIYAMMAL
|
00415
|
SBIN0000929
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
VENNIYAMMAL
|
()
|
|
3
|
MAILAM
|
TN-04-011-016-016/1036
(KOLLAR)
|
2904011000NRG23060620220500115
|
07/06/2022
|
PRITHA
|
2904011WL017283
|
PRITHA
|
00415
|
SBIN0000929
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
PRITHA
|
()
|
|
4
|
MAILAM
|
TN-04-011-016-016/1037
(KOLLAR)
|
2904011000NRG23060620220500116
|
07/06/2022
|
DEVI
|
2904011WL017283
|
DEVI
|
00415
|
SBIN0000929
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
DEVI
|
()
|
|
5
|
MAILAM
|
TN-04-011-016-016/1048
(KOLLAR)
|
2904011000NRG23060620220500119
|
07/06/2022
|
THAMIZHARASI
|
2904011WL017283
|
THAMIZHARASI
|
00415
|
SBIN0000929
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
THAMIZHARASI
|
()
|
|
6
|
MAILAM
|
TN-04-011-016-016/807
(KOLLAR)
|
2904011000NRG23060620220500209
|
07/06/2022
|
SRIDEVI
|
2904011WL017283
|
SRIDEVI
|
00415
|
SBIN0000929
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936994
|
|
SRIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
7
|
MAILAM
|
TN-04-011-016-002/448
(KOLLAR)
|
2904011000NRG23060620220500086
|
07/06/2022
|
Palineammal
|
2904011WL017283
|
Palineammal
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
Palineammal
|
()
|
|
8
|
MAILAM
|
TN-04-011-016-002/452
(KOLLAR)
|
2904011000NRG23060620220500087
|
07/06/2022
|
ambika
|
2904011WL017283
|
ambika
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
ambika
|
()
|
|
9
|
MAILAM
|
TN-04-011-016-002/500
(KOLLAR)
|
2904011000NRG23060620220500103
|
07/06/2022
|
mahalakshmi
|
2904011WL017283
|
mahalakshmi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
mahalakshmi
|
()
|
|
10
|
MAILAM
|
TN-04-011-016-016/1000
(KOLLAR)
|
2904011000NRG23060620220500108
|
07/06/2022
|
haridoss
|
2904011WL017283
|
haridoss
|
00468
|
UBIN0555924
|
200
|
200
|
Processed
|
13/06/2022
|
|
018936994
|
|
haridoss
|
()
|
|
11
|
MAILAM
|
TN-04-011-016-016/1013
(KOLLAR)
|
2904011000NRG23060620220500109
|
07/06/2022
|
sabathkumar
|
2904011WL017283
|
sabathkumar
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
sabathkumar
|
()
|
|
12
|
MAILAM
|
TN-04-011-016-016/1030
(KOLLAR)
|
2904011000NRG23060620220500111
|
07/06/2022
|
MEENA
|
2904011WL017283
|
MEENA
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
MEENA
|
()
|
|
13
|
MAILAM
|
TN-04-011-016-016/1031
(KOLLAR)
|
2904011000NRG23060620220500112
|
07/06/2022
|
Navina
|
2904011WL017283
|
Navina
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
Navina
|
()
|
|
14
|
MAILAM
|
TN-04-011-016-016/1033
(KOLLAR)
|
2904011000NRG23060620220500113
|
07/06/2022
|
CHITHIRA
|
2904011WL017283
|
CHITHIRA
|
00468
|
UBIN0555924
|
400
|
400
|
Processed
|
13/06/2022
|
|
018936994
|
|
CHITHIRA
|
()
|
|
15
|
MAILAM
|
TN-04-011-016-016/1045
(KOLLAR)
|
2904011000NRG23060620220500117
|
07/06/2022
|
SUPRAMANI
|
2904011WL017283
|
SUPRAMANI
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
SUPRAMANI
|
()
|
|
16
|
MAILAM
|
TN-04-011-016-016/1046
(KOLLAR)
|
2904011000NRG23060620220500118
|
07/06/2022
|
AMUTHA
|
2904011WL017283
|
AMUTHA
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
AMUTHA
|
()
|
|
17
|
MAILAM
|
TN-04-011-016-016/175
(KOLLAR)
|
2904011000NRG23060620220500137
|
07/06/2022
|
palani
|
2904011WL017283
|
palani
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
palani
|
()
|
|
18
|
MAILAM
|
TN-04-011-016-016/56
(KOLLAR)
|
2904011000NRG23060620220500172
|
07/06/2022
|
amsa
|
2904011WL017283
|
amsa
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
amsa
|
()
|
|
19
|
MAILAM
|
TN-04-011-016-016/631
(KOLLAR)
|
2904011000NRG23060620220500180
|
07/06/2022
|
Manjula
|
2904011WL017283
|
Manjula
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
Manjula
|
()
|
|
20
|
MAILAM
|
TN-04-011-016-016/775
(KOLLAR)
|
2904011000NRG23060620220500204
|
07/06/2022
|
Ramadevan
|
2904011WL017283
|
Ramadevan
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
Ramadevan
|
()
|
|
21
|
MAILAM
|
TN-04-011-016-016/791
(KOLLAR)
|
2904011000NRG23060620220500207
|
07/06/2022
|
Manimegalai
|
2904011WL017283
|
Manimegalai
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
Manimegalai
|
()
|
|
22
|
MAILAM
|
TN-04-011-016-016/795
(KOLLAR)
|
2904011000NRG23060620220500208
|
07/06/2022
|
AMUTHA
|
2904011WL017283
|
AMUTHA
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
AMUTHA
|
()
|
|
23
|
MAILAM
|
TN-04-011-016-016/867
(KOLLAR)
|
2904011000NRG23060620220500215
|
07/06/2022
|
santhoshkumar
|
2904011WL017283
|
santhoshkumar
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
santhoshkumar
|
()
|
|
24
|
MAILAM
|
TN-04-011-016-016/905
(KOLLAR)
|
2904011000NRG23060620220500221
|
07/06/2022
|
devi
|
2904011WL017283
|
devi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
devi
|
()
|
|
25
|
MAILAM
|
TN-04-011-016-016/941
(KOLLAR)
|
2904011000NRG23060620220500225
|
07/06/2022
|
guna
|
2904011WL017283
|
guna
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
guna
|
()
|
|
26
|
MAILAM
|
TN-04-011-016-016/945
(KOLLAR)
|
2904011000NRG23060620220500226
|
07/06/2022
|
sathya
|
2904011WL017283
|
sathya
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
sathya
|
()
|
|
27
|
MAILAM
|
TN-04-011-016-016/946
(KOLLAR)
|
2904011000NRG23060620220500227
|
07/06/2022
|
selvi
|
2904011WL017283
|
selvi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
selvi
|
()
|
|
28
|
MAILAM
|
TN-04-011-016-016/950
(KOLLAR)
|
2904011000NRG23060620220500228
|
07/06/2022
|
krishnaveni
|
2904011WL017283
|
krishnaveni
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
krishnaveni
|
()
|
|
29
|
MAILAM
|
TN-04-011-016-016/967
(KOLLAR)
|
2904011000NRG23060620220500229
|
07/06/2022
|
SATHYA
|
2904011WL017283
|
SATHYA
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
SATHYA
|
()
|
|
30
|
MAILAM
|
TN-04-011-016-016/991
(KOLLAR)
|
2904011000NRG23060620220500234
|
07/06/2022
|
vasantha
|
2904011WL017283
|
vasantha
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
vasantha
|
()
|
|
31
|
MAILAM
|
TN-04-011-016-016/994
(KOLLAR)
|
2904011000NRG23060620220500235
|
07/06/2022
|
Jhansirani
|
2904011WL017283
|
Jhansirani
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
Jhansirani
|
()
|
|
32
|
MAILAM
|
TN-04-011-016-016/996
(KOLLAR)
|
2904011000NRG23060620220500236
|
07/06/2022
|
JEGADEESAN
|
2904011WL017283
|
JEGADEESAN
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
JEGADEESAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29400
|
29400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36400
|
36400
|
|
|
|
|
|
|
|