|
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-04-011-027-027/1000
(PATHIRAPULIYUR)
|
2904011000NRG23011120222893101
|
02/11/2022
|
Nalani
|
2904011WL096856
|
Nalani
|
00415
|
SBIN0007848
|
400
|
400
|
Processed
|
10/11/2022
|
|
020531435
|
|
Nalani
|
()
|
|
2
|
MAILAM
|
TN-04-011-027-027/1014
(PATHIRAPULIYUR)
|
2904011000NRG23011120222893103
|
02/11/2022
|
Anjalaidevi
|
2904011WL096856
|
Anjalaidevi
|
00415
|
SBIN0007848
|
800
|
800
|
Processed
|
10/11/2022
|
|
020531435
|
|
Anjalaidevi
|
()
|
|
3
|
MAILAM
|
TN-04-011-027-027/1027
(PATHIRAPULIYUR)
|
2904011000NRG23011120222893104
|
02/11/2022
|
Irusammal
|
2904011WL096856
|
Irusammal
|
00415
|
SBIN0007848
|
200
|
200
|
Processed
|
10/11/2022
|
|
020531435
|
|
Irusammal
|
()
|
|
4
|
MAILAM
|
TN-04-011-027-027/113
(PATHIRAPULIYUR)
|
2904011000NRG23011120222893107
|
02/11/2022
|
VIMALA
|
2904011WL096856
|
VIMALA
|
00415
|
SBIN0007848
|
800
|
800
|
Processed
|
10/11/2022
|
|
020531435
|
|
VIMALA
|
()
|
|
5
|
MAILAM
|
TN-04-011-027-027/287
(PATHIRAPULIYUR)
|
2904011000NRG23011120222893136
|
02/11/2022
|
ARUMUGAM
|
2904011WL096856
|
ARUMUGAM
|
00415
|
SBIN0007848
|
800
|
800
|
Processed
|
10/11/2022
|
|
020531435
|
|
ARUMUGAM
|
()
|
|
6
|
MAILAM
|
TN-04-011-027-027/395
(PATHIRAPULIYUR)
|
2904011000NRG23011120222893143
|
02/11/2022
|
PECHAYAMMAL
|
2904011WL096856
|
PECHAYAMMAL
|
00415
|
SBIN0007848
|
800
|
800
|
Processed
|
10/11/2022
|
|
020531435
|
|
PECHAYAMMAL
|
()
|
|
7
|
MAILAM
|
TN-04-011-027-027/442
(PATHIRAPULIYUR)
|
2904011000NRG23011120222893147
|
02/11/2022
|
SUMATHI
|
2904011WL096856
|
SUMATHI
|
00415
|
SBIN0007848
|
800
|
800
|
Processed
|
10/11/2022
|
|
020531435
|
|
SUMATHI
|
()
|
|
8
|
MAILAM
|
TN-04-011-027-027/49
(PATHIRAPULIYUR)
|
2904011000NRG23011120222893149
|
02/11/2022
|
VALLI
|
2904011WL096856
|
VALLI
|
00415
|
SBIN0007848
|
800
|
800
|
Processed
|
10/11/2022
|
|
020531435
|
|
VALLI
|
()
|
|
9
|
MAILAM
|
TN-04-011-027-027/649
(PATHIRAPULIYUR)
|
2904011000NRG23011120222893160
|
02/11/2022
|
Athimoolam
|
2904011WL096856
|
Athimoolam
|
00415
|
SBIN0007848
|
800
|
800
|
Processed
|
10/11/2022
|
|
020531435
|
|
Athimoolam
|
()
|
|
10
|
MAILAM
|
TN-04-011-027-027/674
(PATHIRAPULIYUR)
|
2904011000NRG23011120222893162
|
02/11/2022
|
Solaiyammal
|
2904011WL096856
|
Solaiyammal
|
00415
|
SBIN0007848
|
800
|
800
|
Processed
|
10/11/2022
|
|
020531435
|
|
Solaiyammal
|
()
|
|
11
|
MAILAM
|
TN-04-011-027-027/684
(PATHIRAPULIYUR)
|
2904011000NRG23011120222893163
|
02/11/2022
|
KUMARI
|
2904011WL096856
|
KUMARI
|
00415
|
SBIN0007848
|
800
|
800
|
Processed
|
10/11/2022
|
|
020531435
|
|
KUMARI
|
()
|
|
12
|
MAILAM
|
TN-04-011-027-027/684
(PATHIRAPULIYUR)
|
2904011000NRG23011120222893164
|
02/11/2022
|
Sutha
|
2904011WL096856
|
Sutha
|
00415
|
SBIN0007848
|
800
|
800
|
Processed
|
10/11/2022
|
|
020531435
|
|
Sutha
|
()
|
|
13
|
MAILAM
|
TN-04-011-027-027/7
(PATHIRAPULIYUR)
|
2904011000NRG23011120222893167
|
02/11/2022
|
Pichaiyammal
|
2904011WL096856
|
Pichaiyammal
|
00415
|
SBIN0007848
|
200
|
200
|
Processed
|
10/11/2022
|
|
020531435
|
|
Pichaiyammal
|
()
|
|
14
|
MAILAM
|
TN-04-011-027-027/729
(PATHIRAPULIYUR)
|
2904011000NRG23011120222893168
|
02/11/2022
|
SENTHAMARAI
|
2904011WL096856
|
SENTHAMARAI
|
00415
|
SBIN0007848
|
800
|
800
|
Processed
|
10/11/2022
|
|
020531435
|
|
SENTHAMARAI
|
()
|
|
15
|
MAILAM
|
TN-04-011-027-027/746
(PATHIRAPULIYUR)
|
2904011000NRG23011120222893170
|
02/11/2022
|
GOVINTHAMMAL
|
2904011WL096856
|
GOVINTHAMMAL
|
00415
|
SBIN0007848
|
800
|
800
|
Processed
|
10/11/2022
|
|
020531435
|
|
GOVINTHAMMAL
|
()
|
|
16
|
MAILAM
|
TN-04-011-027-027/766
(PATHIRAPULIYUR)
|
2904011000NRG23011120222893172
|
02/11/2022
|
SOLAI
|
2904011WL096856
|
SOLAI
|
00415
|
SBIN0007848
|
600
|
600
|
Processed
|
10/11/2022
|
|
020531435
|
|
SOLAI
|
()
|
|
17
|
MAILAM
|
TN-04-011-027-027/777
(PATHIRAPULIYUR)
|
2904011000NRG23011120222893175
|
02/11/2022
|
PAPPA
|
2904011WL096856
|
PAPPA
|
00415
|
SBIN0007848
|
600
|
600
|
Processed
|
10/11/2022
|
|
020531435
|
|
PAPPA
|
()
|
|
18
|
MAILAM
|
TN-04-011-027-027/84
(PATHIRAPULIYUR)
|
2904011000NRG23011120222893178
|
02/11/2022
|
MAILAZHAGI
|
2904011WL096856
|
MAILAZHAGI
|
00415
|
SBIN0007848
|
600
|
600
|
Processed
|
10/11/2022
|
|
020531435
|
|
MAILAZHAGI
|
()
|
|
19
|
MAILAM
|
TN-04-011-027-027/842
(PATHIRAPULIYUR)
|
2904011000NRG23011120222893179
|
02/11/2022
|
Vijayakumari
|
2904011WL096856
|
Vijayakumari
|
00415
|
SBIN0007848
|
600
|
600
|
Processed
|
10/11/2022
|
|
020531435
|
|
Vijayakumari
|
()
|
|
20
|
MAILAM
|
TN-04-011-027-027/99
(PATHIRAPULIYUR)
|
2904011000NRG23011120222893187
|
02/11/2022
|
SOLAI
|
2904011WL096856
|
SOLAI
|
00415
|
SBIN0007848
|
800
|
800
|
Processed
|
10/11/2022
|
|
020531435
|
|
SOLAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13600
|
13600
|
|
|
|
|
|
|
|
|
21
|
MAILAM
|
TN-04-011-027-027/106
(PATHIRAPULIYUR)
|
2904011000NRG23011120222893105
|
02/11/2022
|
CHANTHARAN
|
2904011WL096856
|
CHANTHARAN
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
10/11/2022
|
|
020531435
|
|
CHANTHARAN
|
()
|
|
22
|
MAILAM
|
TN-04-011-027-027/148
(PATHIRAPULIYUR)
|
2904011000NRG23011120222893115
|
02/11/2022
|
RAJA
|
2904011WL096856
|
RAJA
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
10/11/2022
|
|
020531435
|
|
RAJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15200
|
15200
|
|
|
|
|
|
|
|