|
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-04-011-008-008/125
(ELAMANGALAM)
|
2904011000NRG23071220223379971
|
07/12/2022
|
appa
|
2904011WL111485
|
appa
|
00089
|
CBIN0281009
|
800
|
800
|
Rejected
|
07/02/2023
|
|
017255397
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
MAILAM
|
TN-04-011-008-008/106
(ELAMANGALAM)
|
2904011000NRG23071220223379954
|
07/12/2022
|
Murugan
|
2904011WL111485
|
Murugan
|
00409
|
SIBL0000288
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255397
|
|
Murugan
|
()
|
|
3
|
MAILAM
|
TN-04-011-008-008/110
(ELAMANGALAM)
|
2904011000NRG23071220223379958
|
07/12/2022
|
Selliammal
|
2904011WL111485
|
Selliammal
|
00409
|
SIBL0000288
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255397
|
|
Selliammal
|
()
|
|
4
|
MAILAM
|
TN-04-011-008-008/112
(ELAMANGALAM)
|
2904011000NRG23071220223379960
|
07/12/2022
|
Kanniyamma
|
2904011WL111485
|
Kanniyamma
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255397
|
|
Kanniyamma
|
()
|
|
5
|
MAILAM
|
TN-04-011-008-008/114
(ELAMANGALAM)
|
2904011000NRG23071220223379962
|
07/12/2022
|
Krishanan
|
2904011WL111485
|
Krishanan
|
00409
|
SIBL0000288
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255397
|
|
Krishanan
|
()
|
|
6
|
MAILAM
|
TN-04-011-008-008/121
(ELAMANGALAM)
|
2904011000NRG23071220223379968
|
07/12/2022
|
Duraipillai
|
2904011WL111485
|
Duraipillai
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255397
|
|
Duraipillai
|
()
|
|
7
|
MAILAM
|
TN-04-011-008-008/124
(ELAMANGALAM)
|
2904011000NRG23071220223379970
|
07/12/2022
|
vijiyalakshmi
|
2904011WL111485
|
vijiyalakshmi
|
00409
|
SIBL0000288
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255397
|
|
vijiyalakshmi
|
()
|
|
8
|
MAILAM
|
TN-04-011-008-008/127
(ELAMANGALAM)
|
2904011000NRG23071220223379973
|
07/12/2022
|
RADHA
|
2904011WL111485
|
RADHA
|
00409
|
SIBL0000288
|
1365
|
1365
|
Processed
|
06/02/2023
|
|
017255397
|
|
RADHA
|
()
|
|
9
|
MAILAM
|
TN-04-011-008-008/129
(ELAMANGALAM)
|
2904011000NRG23071220223379975
|
07/12/2022
|
Ponnusamy
|
2904011WL111485
|
Ponnusamy
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255397
|
|
Ponnusamy
|
()
|
|
10
|
MAILAM
|
TN-04-011-008-008/224
(ELAMANGALAM)
|
2904011000NRG23071220223379987
|
07/12/2022
|
Vanitha
|
2904011WL111485
|
Vanitha
|
00409
|
SIBL0000288
|
1365
|
1365
|
Processed
|
06/02/2023
|
|
017255397
|
|
Vanitha
|
()
|
|
11
|
MAILAM
|
TN-04-011-008-008/23
(ELAMANGALAM)
|
2904011000NRG23071220223379990
|
07/12/2022
|
magrshwari
|
2904011WL111485
|
magrshwari
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255397
|
|
magrshwari
|
()
|
|
12
|
MAILAM
|
TN-04-011-008-008/26
(ELAMANGALAM)
|
2904011000NRG23071220223379999
|
07/12/2022
|
Sundari
|
2904011WL111485
|
Sundari
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255397
|
|
Sundari
|
()
|
|
13
|
MAILAM
|
TN-04-011-008-008/270
(ELAMANGALAM)
|
2904011000NRG23071220223380003
|
07/12/2022
|
Saroja
|
2904011WL111485
|
Saroja
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255397
|
|
Saroja
|
()
|
|
14
|
MAILAM
|
TN-04-011-008-008/283
(ELAMANGALAM)
|
2904011000NRG23071220223380007
|
07/12/2022
|
Vijaya
|
2904011WL111485
|
Vijaya
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255397
|
|
Vijaya
|
()
|
|
15
|
MAILAM
|
TN-04-011-008-008/29
(ELAMANGALAM)
|
2904011000NRG23071220223380008
|
07/12/2022
|
perumal
|
2904011WL111485
|
perumal
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255397
|
|
perumal
|
()
|
|
16
|
MAILAM
|
TN-04-011-008-008/316
(ELAMANGALAM)
|
2904011000NRG23071220223380013
|
07/12/2022
|
Rajeshwari
|
2904011WL111485
|
Rajeshwari
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255397
|
|
Rajeshwari
|
()
|
|
17
|
MAILAM
|
TN-04-011-008-008/323
(ELAMANGALAM)
|
2904011000NRG23071220223380016
|
07/12/2022
|
Geetha
|
2904011WL111485
|
Geetha
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255397
|
|
Geetha
|
()
|
|
18
|
MAILAM
|
TN-04-011-008-008/324
(ELAMANGALAM)
|
2904011000NRG23071220223380017
|
07/12/2022
|
Jayalashmi
|
2904011WL111485
|
Jayalashmi
|
00409
|
SIBL0000288
|
1365
|
1365
|
Processed
|
06/02/2023
|
|
017255397
|
|
Jayalashmi
|
()
|
|
19
|
MAILAM
|
TN-04-011-008-008/325
(ELAMANGALAM)
|
2904011000NRG23071220223380018
|
07/12/2022
|
uma
|
2904011WL111485
|
uma
|
00409
|
SIBL0000288
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255397
|
|
uma
|
()
|
|
20
|
MAILAM
|
TN-04-011-008-008/327
(ELAMANGALAM)
|
2904011000NRG23071220223380019
|
07/12/2022
|
RAJA
|
2904011WL111485
|
RAJA
|
00409
|
SIBL0000288
|
1365
|
1365
|
Processed
|
06/02/2023
|
|
017255397
|
|
RAJA
|
()
|
|
21
|
MAILAM
|
TN-04-011-008-008/338
(ELAMANGALAM)
|
2904011000NRG23071220223380021
|
07/12/2022
|
Sankar
|
2904011WL111485
|
Sankar
|
00409
|
SIBL0000288
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255397
|
|
Sankar
|
()
|
|
22
|
MAILAM
|
TN-04-011-008-008/339
(ELAMANGALAM)
|
2904011000NRG23071220223380022
|
07/12/2022
|
Mayavathi
|
2904011WL111485
|
Mayavathi
|
00409
|
SIBL0000288
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255397
|
|
Mayavathi
|
()
|
|
23
|
MAILAM
|
TN-04-011-008-008/343
(ELAMANGALAM)
|
2904011000NRG23071220223380024
|
07/12/2022
|
Bhavani
|
2904011WL111485
|
Bhavani
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255397
|
|
Bhavani
|
()
|
|
24
|
MAILAM
|
TN-04-011-008-008/350
(ELAMANGALAM)
|
2904011000NRG23071220223380027
|
07/12/2022
|
Sujatha
|
2904011WL111485
|
Sujatha
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255397
|
|
Sujatha
|
()
|
|
25
|
MAILAM
|
TN-04-011-008-008/362
(ELAMANGALAM)
|
2904011000NRG23071220223380029
|
07/12/2022
|
BHUVANEHWARI
|
2904011WL111485
|
BHUVANEHWARI
|
00409
|
SIBL0000288
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255397
|
|
BHUVANEHWARI
|
()
|
|
26
|
MAILAM
|
TN-04-011-008-008/368
(ELAMANGALAM)
|
2904011000NRG23071220223380030
|
07/12/2022
|
AARTHI
|
2904011WL111485
|
AARTHI
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255397
|
|
AARTHI
|
()
|
|
27
|
MAILAM
|
TN-04-011-008-008/4
(ELAMANGALAM)
|
2904011000NRG23071220223380032
|
07/12/2022
|
Munusamy
|
2904011WL111485
|
Munusamy
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255397
|
|
Munusamy
|
()
|
|
28
|
MAILAM
|
TN-04-011-008-008/5
(ELAMANGALAM)
|
2904011000NRG23071220223380039
|
07/12/2022
|
Kasiammal
|
2904011WL111485
|
Kasiammal
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255397
|
|
Kasiammal
|
()
|
|
29
|
MAILAM
|
TN-04-011-008-008/53
(ELAMANGALAM)
|
2904011000NRG23071220223380043
|
07/12/2022
|
Thanalakshmi
|
2904011WL111485
|
Thanalakshmi
|
00409
|
SIBL0000288
|
1365
|
1365
|
Processed
|
06/02/2023
|
|
017255397
|
|
Thanalakshmi
|
()
|
|
30
|
MAILAM
|
TN-04-011-008-008/57
(ELAMANGALAM)
|
2904011000NRG23071220223380046
|
07/12/2022
|
Kaliammal
|
2904011WL111485
|
Kaliammal
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255397
|
|
Kaliammal
|
()
|
|
31
|
MAILAM
|
TN-04-011-008-008/59
(ELAMANGALAM)
|
2904011000NRG23071220223380048
|
07/12/2022
|
Raman
|
2904011WL111485
|
Raman
|
00409
|
SIBL0000288
|
1365
|
1365
|
Processed
|
06/02/2023
|
|
017255397
|
|
Raman
|
()
|
|
32
|
MAILAM
|
TN-04-011-008-008/63
(ELAMANGALAM)
|
2904011000NRG23071220223380051
|
07/12/2022
|
Gopikannan
|
2904011WL111485
|
Gopikannan
|
00409
|
SIBL0000288
|
1365
|
1365
|
Processed
|
06/02/2023
|
|
017255397
|
|
Gopikannan
|
()
|
|
33
|
MAILAM
|
TN-04-011-008-008/66
(ELAMANGALAM)
|
2904011000NRG23071220223380053
|
07/12/2022
|
MUNIYAMMAL
|
2904011WL111485
|
MUNIYAMMAL
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255397
|
|
MUNIYAMMAL
|
()
|
|
34
|
MAILAM
|
TN-04-011-008-008/69
(ELAMANGALAM)
|
2904011000NRG23071220223380055
|
07/12/2022
|
Kalpana
|
2904011WL111485
|
Kalpana
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255397
|
|
Kalpana
|
()
|
|
35
|
MAILAM
|
TN-04-011-008-008/76
(ELAMANGALAM)
|
2904011000NRG23071220223380061
|
07/12/2022
|
Navaneedam
|
2904011WL111485
|
Navaneedam
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255397
|
|
Navaneedam
|
()
|
|
36
|
MAILAM
|
TN-04-011-008-008/79
(ELAMANGALAM)
|
2904011000NRG23071220223380063
|
07/12/2022
|
susila
|
2904011WL111485
|
susila
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255397
|
|
susila
|
()
|
|
37
|
MAILAM
|
TN-04-011-008-008/80
(ELAMANGALAM)
|
2904011000NRG23071220223380065
|
07/12/2022
|
Bavithara
|
2904011WL111485
|
Bavithara
|
00409
|
SIBL0000288
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255397
|
|
Bavithara
|
()
|
|
38
|
MAILAM
|
TN-04-011-008-008/82
(ELAMANGALAM)
|
2904011000NRG23071220223380066
|
07/12/2022
|
Muthulakshmi
|
2904011WL111485
|
Muthulakshmi
|
00409
|
SIBL0000288
|
400
|
400
|
Processed
|
06/02/2023
|
|
017255397
|
|
Muthulakshmi
|
()
|
|
39
|
MAILAM
|
TN-04-011-008-008/88
(ELAMANGALAM)
|
2904011000NRG23071220223380070
|
07/12/2022
|
Lakshumanam
|
2904011WL111485
|
Lakshumanam
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255397
|
|
Lakshumanam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37755
|
37755
|
|
|
|
|
|
|
|
|
40
|
MAILAM
|
TN-04-011-008-008/118
(ELAMANGALAM)
|
2904011000NRG23071220223379965
|
07/12/2022
|
EZHUMALAI
|
2904011WL111485
|
EZHUMALAI
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255397
|
|
EZHUMALAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
41
|
MAILAM
|
TN-04-011-008-008/40
(ELAMANGALAM)
|
2904011000NRG23071220223380033
|
07/12/2022
|
Raman
|
2904011WL111485
|
Raman
|
00468
|
UBIN0915840
|
400
|
400
|
Processed
|
06/02/2023
|
|
017255397
|
|
Raman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
42
|
MAILAM
|
TN-04-011-008-008/345
(ELAMANGALAM)
|
2904011000NRG23071220223380025
|
07/12/2022
|
MOHANAVALLI
|
2904011WL111485
|
MOHANAVALLI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255397
|
|
MOHANAVALLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40955
|
40955
|
|
|
|
|
|
|
|