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-04-011-007-001/90 (DEVANUR)
|
2904011000NRG23040720221034087
|
04/07/2022
|
anbarasi
|
2904011WL036131
|
anbarasi
|
00409
|
SIBL0000288
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542847
|
|
anbarasi
|
()
|
2
|
MAILAM
|
TN-04-011-007-007/101 (DEVANUR)
|
2904011000NRG23040720221034091
|
04/07/2022
|
maniammal
|
2904011WL036131
|
maniammal
|
00409
|
SIBL0000288
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542847
|
|
maniammal
|
()
|
3
|
MAILAM
|
TN-04-011-007-007/102 (DEVANUR)
|
2904011000NRG23040720221034092
|
04/07/2022
|
susee
|
2904011WL036131
|
susee
|
00409
|
SIBL0000288
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542847
|
|
susee
|
()
|
4
|
MAILAM
|
TN-04-011-007-007/104 (DEVANUR)
|
2904011000NRG23040720221034094
|
04/07/2022
|
indhrani
|
2904011WL036131
|
indhrani
|
00409
|
SIBL0000288
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542847
|
|
indhrani
|
()
|
5
|
MAILAM
|
TN-04-011-007-007/105 (DEVANUR)
|
2904011000NRG23040720221034095
|
04/07/2022
|
mariyammal
|
2904011WL036131
|
mariyammal
|
00409
|
SIBL0000288
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542847
|
|
mariyammal
|
()
|
6
|
MAILAM
|
TN-04-011-007-007/106 (DEVANUR)
|
2904011000NRG23040720221034096
|
04/07/2022
|
shanthi
|
2904011WL036131
|
shanthi
|
00409
|
SIBL0000288
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542847
|
|
shanthi
|
()
|
7
|
MAILAM
|
TN-04-011-007-007/109 (DEVANUR)
|
2904011000NRG23040720221034099
|
04/07/2022
|
sellamuthu
|
2904011WL036131
|
sellamuthu
|
00409
|
SIBL0000288
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542847
|
|
sellamuthu
|
()
|
8
|
MAILAM
|
TN-04-011-007-007/110 (DEVANUR)
|
2904011000NRG23040720221034101
|
04/07/2022
|
muruvammal
|
2904011WL036131
|
muruvammal
|
00409
|
SIBL0000288
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542847
|
|
muruvammal
|
()
|
9
|
MAILAM
|
TN-04-011-007-007/113 (DEVANUR)
|
2904011000NRG23040720221034102
|
04/07/2022
|
marimuthu
|
2904011WL036131
|
marimuthu
|
00409
|
SIBL0000288
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542847
|
|
marimuthu
|
()
|
10
|
MAILAM
|
TN-04-011-007-007/118 (DEVANUR)
|
2904011000NRG23040720221034106
|
04/07/2022
|
sutha
|
2904011WL036131
|
sutha
|
00409
|
SIBL0000288
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542847
|
|
sutha
|
()
|
11
|
MAILAM
|
TN-04-011-007-007/12 (DEVANUR)
|
2904011000NRG23040720221034108
|
04/07/2022
|
chandira
|
2904011WL036131
|
chandira
|
00409
|
SIBL0000288
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542847
|
|
chandira
|
()
|
12
|
MAILAM
|
TN-04-011-007-007/122 (DEVANUR)
|
2904011000NRG23040720221034110
|
04/07/2022
|
poonga
|
2904011WL036131
|
poonga
|
00409
|
SIBL0000288
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542847
|
|
poonga
|
()
|
13
|
MAILAM
|
TN-04-011-007-007/124 (DEVANUR)
|
2904011000NRG23040720221034112
|
04/07/2022
|
sasi
|
2904011WL036131
|
sasi
|
00409
|
SIBL0000288
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542847
|
|
sasi
|
()
|
14
|
MAILAM
|
TN-04-011-007-007/128 (DEVANUR)
|
2904011000NRG23040720221034115
|
04/07/2022
|
mala
|
2904011WL036131
|
mala
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
mala
|
()
|
15
|
MAILAM
|
TN-04-011-007-007/129 (DEVANUR)
|
2904011000NRG23040720221034116
|
04/07/2022
|
por
|
2904011WL036131
|
por
|
00409
|
SIBL0000288
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542847
|
|
por
|
()
|
16
|
MAILAM
|
TN-04-011-007-007/131 (DEVANUR)
|
2904011000NRG23040720221034118
|
04/07/2022
|
vasanthi
|
2904011WL036131
|
vasanthi
|
00409
|
SIBL0000288
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542847
|
|
vasanthi
|
()
|
17
|
MAILAM
|
TN-04-011-007-007/134 (DEVANUR)
|
2904011000NRG23040720221034120
|
04/07/2022
|
muthulakshmi
|
2904011WL036131
|
muthulakshmi
|
00409
|
SIBL0000288
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542847
|
|
muthulakshmi
|
()
|
18
|
MAILAM
|
TN-04-011-007-007/14 (DEVANUR)
|
2904011000NRG23040720221034124
|
04/07/2022
|
kalavalli
|
2904011WL036131
|
kalavalli
|
00409
|
SIBL0000288
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542847
|
|
kalavalli
|
()
|
19
|
MAILAM
|
TN-04-011-007-007/141 (DEVANUR)
|
2904011000NRG23040720221034125
|
04/07/2022
|
dei
|
2904011WL036131
|
dei
|
00409
|
SIBL0000288
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542847
|
|
dei
|
()
|
20
|
MAILAM
|
TN-04-011-007-007/143 (DEVANUR)
|
2904011000NRG23040720221034126
|
04/07/2022
|
govinda
|
2904011WL036131
|
govinda
|
00409
|
SIBL0000288
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542847
|
|
govinda
|
()
|
21
|
MAILAM
|
TN-04-011-007-007/144 (DEVANUR)
|
2904011000NRG23040720221034127
|
04/07/2022
|
amutha
|
2904011WL036131
|
amutha
|
00409
|
SIBL0000288
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542847
|
|
amutha
|
()
|
22
|
MAILAM
|
TN-04-011-007-007/147 (DEVANUR)
|
2904011000NRG23040720221034129
|
04/07/2022
|
munni
|
2904011WL036131
|
munni
|
00409
|
SIBL0000288
|
960
|
960
|
Processed
|
11/07/2022
|
|
011542847
|
|
munni
|
()
|
23
|
MAILAM
|
TN-04-011-007-007/149 (DEVANUR)
|
2904011000NRG23040720221034131
|
04/07/2022
|
maragatham
|
2904011WL036131
|
maragatham
|
00409
|
SIBL0000288
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542847
|
|
maragatham
|
()
|
24
|
MAILAM
|
TN-04-011-007-007/150 (DEVANUR)
|
2904011000NRG23040720221034133
|
04/07/2022
|
chinnakulanthai
|
2904011WL036131
|
chinnakulanthai
|
00409
|
SIBL0000288
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542847
|
|
chinnakulanthai
|
()
|
25
|
MAILAM
|
TN-04-011-007-007/152 (DEVANUR)
|
2904011000NRG23040720221034135
|
04/07/2022
|
pavunu
|
2904011WL036131
|
pavunu
|
00409
|
SIBL0000288
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542847
|
|
pavunu
|
()
|
26
|
MAILAM
|
TN-04-011-007-007/153 (DEVANUR)
|
2904011000NRG23040720221034136
|
04/07/2022
|
dhanam
|
2904011WL036131
|
dhanam
|
00409
|
SIBL0000288
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542847
|
|
dhanam
|
()
|
27
|
MAILAM
|
TN-04-011-007-007/154 (DEVANUR)
|
2904011000NRG23040720221034137
|
04/07/2022
|
sellammal
|
2904011WL036131
|
sellammal
|
00409
|
SIBL0000288
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542847
|
|
sellammal
|
()
|
28
|
MAILAM
|
TN-04-011-007-007/155 (DEVANUR)
|
2904011000NRG23040720221034138
|
04/07/2022
|
anjalai
|
2904011WL036131
|
anjalai
|
00409
|
SIBL0000288
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542847
|
|
anjalai
|
()
|
29
|
MAILAM
|
TN-04-011-007-007/157 (DEVANUR)
|
2904011000NRG23040720221034140
|
04/07/2022
|
chandhira
|
2904011WL036131
|
chandhira
|
00409
|
SIBL0000288
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542847
|
|
chandhira
|
()
|
30
|
MAILAM
|
TN-04-011-007-007/161 (DEVANUR)
|
2904011000NRG23040720221034145
|
04/07/2022
|
vasantha
|
2904011WL036131
|
vasantha
|
00409
|
SIBL0000288
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542847
|
|
vasantha
|
()
|
31
|
MAILAM
|
TN-04-011-007-007/162 (DEVANUR)
|
2904011000NRG23040720221034146
|
04/07/2022
|
muru
|
2904011WL036131
|
muru
|
00409
|
SIBL0000288
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542847
|
|
muru
|
()
|
32
|
MAILAM
|
TN-04-011-007-007/168 (DEVANUR)
|
2904011000NRG23040720221034150
|
04/07/2022
|
thiruvatchi
|
2904011WL036131
|
thiruvatchi
|
00409
|
SIBL0000288
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542847
|
|
thiruvatchi
|
()
|
33
|
MAILAM
|
TN-04-011-007-007/169 (DEVANUR)
|
2904011000NRG23040720221034151
|
04/07/2022
|
thenandal
|
2904011WL036131
|
thenandal
|
00409
|
SIBL0000288
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542847
|
|
thenandal
|
()
|
34
|
MAILAM
|
TN-04-011-007-007/17 (DEVANUR)
|
2904011000NRG23040720221034152
|
04/07/2022
|
sengeni
|
2904011WL036131
|
sengeni
|
00409
|
SIBL0000288
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542847
|
|
sengeni
|
()
|
35
|
MAILAM
|
TN-04-011-007-007/22 (DEVANUR)
|
2904011000NRG23040720221034156
|
04/07/2022
|
ammaka
|
2904011WL036131
|
ammaka
|
00409
|
SIBL0000288
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542847
|
|
ammaka
|
()
|
36
|
MAILAM
|
TN-04-011-007-007/24 (DEVANUR)
|
2904011000NRG23040720221034157
|
04/07/2022
|
saroja
|
2904011WL036131
|
saroja
|
00409
|
SIBL0000288
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542847
|
|
saroja
|
()
|
37
|
MAILAM
|
TN-04-011-007-007/26 (DEVANUR)
|
2904011000NRG23040720221034158
|
04/07/2022
|
malliga
|
2904011WL036131
|
malliga
|
00409
|
SIBL0000288
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542847
|
|
malliga
|
()
|
38
|
MAILAM
|
TN-04-011-007-007/27 (DEVANUR)
|
2904011000NRG23040720221034159
|
04/07/2022
|
selvi
|
2904011WL036131
|
selvi
|
00409
|
SIBL0000288
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542847
|
|
selvi
|
()
|
39
|
MAILAM
|
TN-04-011-007-007/31 (DEVANUR)
|
2904011000NRG23040720221034162
|
04/07/2022
|
sakunthala
|
2904011WL036131
|
sakunthala
|
00409
|
SIBL0000288
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542847
|
|
sakunthala
|
()
|
40
|
MAILAM
|
TN-04-011-007-007/33 (DEVANUR)
|
2904011000NRG23040720221034165
|
04/07/2022
|
rajaveni
|
2904011WL036131
|
rajaveni
|
00409
|
SIBL0000288
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542847
|
|
rajaveni
|
()
|
41
|
MAILAM
|
TN-04-011-007-007/37 (DEVANUR)
|
2904011000NRG23040720221034168
|
04/07/2022
|
ammachi
|
2904011WL036131
|
ammachi
|
00409
|
SIBL0000288
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542847
|
|
ammachi
|
()
|
42
|
MAILAM
|
TN-04-011-007-007/41 (DEVANUR)
|
2904011000NRG23040720221034172
|
04/07/2022
|
naveenitham
|
2904011WL036131
|
naveenitham
|
00409
|
SIBL0000288
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542847
|
|
naveenitham
|
()
|
43
|
MAILAM
|
TN-04-011-007-007/45 (DEVANUR)
|
2904011000NRG23040720221034176
|
04/07/2022
|
rajakumari
|
2904011WL036131
|
rajakumari
|
00409
|
SIBL0000288
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542847
|
|
rajakumari
|
()
|
44
|
MAILAM
|
TN-04-011-007-007/48 (DEVANUR)
|
2904011000NRG23040720221034179
|
04/07/2022
|
lakshmi
|
2904011WL036131
|
lakshmi
|
00409
|
SIBL0000288
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542847
|
|
lakshmi
|
()
|
45
|
MAILAM
|
TN-04-011-007-007/50 (DEVANUR)
|
2904011000NRG23040720221034182
|
04/07/2022
|
murugan
|
2904011WL036131
|
murugan
|
00409
|
SIBL0000288
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542847
|
|
murugan
|
()
|
46
|
MAILAM
|
TN-04-011-007-007/50 (DEVANUR)
|
2904011000NRG23040720221034181
|
04/07/2022
|
papa
|
2904011WL036131
|
papa
|
00409
|
SIBL0000288
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542847
|
|
papa
|
()
|
47
|
MAILAM
|
TN-04-011-007-007/534 (DEVANUR)
|
2904011000NRG23040720221034184
|
04/07/2022
|
VIJYAN
|
2904011WL036131
|
VIJYAN
|
00409
|
SIBL0000288
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542847
|
|
VIJYAN
|
()
|
48
|
MAILAM
|
TN-04-011-007-007/57 (DEVANUR)
|
2904011000NRG23040720221034187
|
04/07/2022
|
Veenila
|
2904011WL036131
|
Veenila
|
00409
|
SIBL0000288
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542847
|
|
Veenila
|
()
|
49
|
MAILAM
|
TN-04-011-007-007/59 (DEVANUR)
|
2904011000NRG23040720221034189
|
04/07/2022
|
unnamalai
|
2904011WL036131
|
unnamalai
|
00409
|
SIBL0000288
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542847
|
|
unnamalai
|
()
|
50
|
MAILAM
|
TN-04-011-007-007/6 (DEVANUR)
|
2904011000NRG23040720221034190
|
04/07/2022
|
dhatchyani
|
2904011WL036131
|
dhatchyani
|
00409
|
SIBL0000288
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542847
|
|
dhatchyani
|
()
|
51
|
MAILAM
|
TN-04-011-007-007/62 (DEVANUR)
|
2904011000NRG23040720221034192
|
04/07/2022
|
sivakami
|
2904011WL036131
|
sivakami
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
sivakami
|
()
|
52
|
MAILAM
|
TN-04-011-007-007/65 (DEVANUR)
|
2904011000NRG23040720221034193
|
04/07/2022
|
KAMACHI
|
2904011WL036131
|
KAMACHI
|
00409
|
SIBL0000288
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542847
|
|
KAMACHI
|
()
|
53
|
MAILAM
|
TN-04-011-007-007/67 (DEVANUR)
|
2904011000NRG23040720221034195
|
04/07/2022
|
vengamalai
|
2904011WL036131
|
vengamalai
|
00409
|
SIBL0000288
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542847
|
|
vengamalai
|
()
|
54
|
MAILAM
|
TN-04-011-007-007/70 (DEVANUR)
|
2904011000NRG23040720221034199
|
04/07/2022
|
rani
|
2904011WL036131
|
rani
|
00409
|
SIBL0000288
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542847
|
|
rani
|
()
|
55
|
MAILAM
|
TN-04-011-007-007/78 (DEVANUR)
|
2904011000NRG23040720221034204
|
04/07/2022
|
manga
|
2904011WL036131
|
manga
|
00409
|
SIBL0000288
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542847
|
|
manga
|
()
|
56
|
MAILAM
|
TN-04-011-007-007/80 (DEVANUR)
|
2904011000NRG23040720221034207
|
04/07/2022
|
Indirani
|
2904011WL036131
|
Indirani
|
00409
|
SIBL0000288
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542847
|
|
Indirani
|
()
|
57
|
MAILAM
|
TN-04-011-007-007/81 (DEVANUR)
|
2904011000NRG23040720221034208
|
04/07/2022
|
muthu
|
2904011WL036131
|
muthu
|
00409
|
SIBL0000288
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542847
|
|
muthu
|
()
|
58
|
MAILAM
|
TN-04-011-007-007/86 (DEVANUR)
|
2904011000NRG23040720221034213
|
04/07/2022
|
padma
|
2904011WL036131
|
padma
|
00409
|
SIBL0000288
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542847
|
|
padma
|
()
|
59
|
MAILAM
|
TN-04-011-007-007/87 (DEVANUR)
|
2904011000NRG23040720221034214
|
04/07/2022
|
chandra
|
2904011WL036131
|
chandra
|
00409
|
SIBL0000288
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542847
|
|
chandra
|
()
|
60
|
MAILAM
|
TN-04-011-007-007/92 (DEVANUR)
|
2904011000NRG23040720221034217
|
04/07/2022
|
thenmozhi
|
2904011WL036131
|
thenmozhi
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
thenmozhi
|
()
|
61
|
MAILAM
|
TN-04-011-007-007/94 (DEVANUR)
|
2904011000NRG23040720221034219
|
04/07/2022
|
banu
|
2904011WL036131
|
banu
|
00409
|
SIBL0000288
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542847
|
|
banu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86640
|
86640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86640
|
86640
|
|
|
|
|
|
|
|