|
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-04-011-037-037/1
(SENDIYAMPAKKAM)
|
2904011000NRG23230720221405921
|
24/07/2022
|
Amutha
|
2904011WL049227
|
Amutha
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Amutha
|
INDIAN BANK(607105)
|
|
2
|
MAILAM
|
TN-04-011-037-037/10
(SENDIYAMPAKKAM)
|
2904011000NRG23230720221405922
|
24/07/2022
|
Malliga
|
2904011WL049227
|
Malliga
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015741045
|
|
Malliga
|
INDIAN BANK(607105)
|
|
3
|
MAILAM
|
TN-04-011-037-037/100
(SENDIYAMPAKKAM)
|
2904011000NRG23230720221405923
|
24/07/2022
|
Vasantha
|
2904011WL049227
|
Vasantha
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015741045
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
4
|
MAILAM
|
TN-04-011-037-037/101
(SENDIYAMPAKKAM)
|
2904011000NRG23230720221405924
|
24/07/2022
|
Kasthuri
|
2904011WL049227
|
Kasthuri
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
5
|
MAILAM
|
TN-04-011-037-037/102
(SENDIYAMPAKKAM)
|
2904011000NRG23230720221405925
|
24/07/2022
|
Varalakshmi
|
2904011WL049227
|
Varalakshmi
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Varalakshmi
|
INDIAN BANK(607105)
|
|
6
|
MAILAM
|
TN-04-011-037-037/103
(SENDIYAMPAKKAM)
|
2904011000NRG23230720221405926
|
24/07/2022
|
Santha
|
2904011WL049227
|
Santha
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Santha
|
INDIAN BANK(607105)
|
|
7
|
MAILAM
|
TN-04-011-037-037/104
(SENDIYAMPAKKAM)
|
2904011000NRG23230720221405928
|
24/07/2022
|
Kalaimani
|
2904011WL049227
|
Kalaimani
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Kalaimani
|
INDIAN BANK(607105)
|
|
8
|
MAILAM
|
TN-04-011-037-037/104
(SENDIYAMPAKKAM)
|
2904011000NRG23230720221405927
|
24/07/2022
|
Kaliyaperumal
|
2904011WL049227
|
Kaliyaperumal
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Kaliyaperumal
|
INDIAN BANK(607105)
|
|
9
|
MAILAM
|
TN-04-011-037-037/106
(SENDIYAMPAKKAM)
|
2904011000NRG23230720221405929
|
24/07/2022
|
Muniyammal
|
2904011WL049227
|
Muniyammal
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
10
|
MAILAM
|
TN-04-011-037-037/107
(SENDIYAMPAKKAM)
|
2904011000NRG23230720221405930
|
24/07/2022
|
Chinnathambi
|
2904011WL049227
|
Chinnathambi
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Chinnathambi
|
INDIAN BANK(607105)
|
|
11
|
MAILAM
|
TN-04-011-037-037/108
(SENDIYAMPAKKAM)
|
2904011000NRG23230720221405931
|
24/07/2022
|
Magalakshmi
|
2904011WL049227
|
Magalakshmi
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Magalakshmi
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAILAM
|
TN-04-011-037-037/109
(SENDIYAMPAKKAM)
|
2904011000NRG23230720221405932
|
24/07/2022
|
Kanjana
|
2904011WL049227
|
Kanjana
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Kanjana
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAILAM
|
TN-04-011-037-037/110
(SENDIYAMPAKKAM)
|
2904011000NRG23230720221405933
|
24/07/2022
|
Lakshmi
|
2904011WL049227
|
Lakshmi
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015741045
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
14
|
MAILAM
|
TN-04-011-037-037/111
(SENDIYAMPAKKAM)
|
2904011000NRG23230720221405934
|
24/07/2022
|
Indirani
|
2904011WL049227
|
Indirani
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Indirani
|
INDIAN BANK(607105)
|
|
15
|
MAILAM
|
TN-04-011-037-037/115
(SENDIYAMPAKKAM)
|
2904011000NRG23230720221405936
|
24/07/2022
|
Ponnammal
|
2904011WL049227
|
Ponnammal
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
16
|
MAILAM
|
TN-04-011-037-037/116
(SENDIYAMPAKKAM)
|
2904011000NRG23230720221405937
|
24/07/2022
|
Muthulakshmi
|
2904011WL049227
|
Muthulakshmi
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
17
|
MAILAM
|
TN-04-011-037-037/12
(SENDIYAMPAKKAM)
|
2904011000NRG23230720221405938
|
24/07/2022
|
Muniyammal
|
2904011WL049227
|
Muniyammal
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015741045
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
18
|
MAILAM
|
TN-04-011-037-037/123
(SENDIYAMPAKKAM)
|
2904011000NRG23230720221405939
|
24/07/2022
|
Rani
|
2904011WL049227
|
Rani
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Rani
|
CANARA BANK(508532)
|
|
19
|
MAILAM
|
TN-04-011-037-037/126
(SENDIYAMPAKKAM)
|
2904011000NRG23230720221405941
|
24/07/2022
|
Vimala
|
2904011WL049227
|
Vimala
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Vimala
|
INDIAN BANK(607105)
|
|
20
|
MAILAM
|
TN-04-011-037-037/127
(SENDIYAMPAKKAM)
|
2904011000NRG23230720221405942
|
24/07/2022
|
Indirani
|
2904011WL049227
|
Indirani
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Indirani
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAILAM
|
TN-04-011-037-037/128
(SENDIYAMPAKKAM)
|
2904011000NRG23230720221405943
|
24/07/2022
|
Devi
|
2904011WL049227
|
Devi
|
00176
|
IDIB000P101
|
1638
|
1638
|
Processed
|
04/08/2022
|
|
015741045
|
|
Devi
|
INDIAN BANK(607105)
|
|
22
|
MAILAM
|
TN-04-011-037-037/129
(SENDIYAMPAKKAM)
|
2904011000NRG23230720221405944
|
24/07/2022
|
Ponniyammal
|
2904011WL049227
|
Ponniyammal
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Ponniyammal
|
INDIAN BANK(607105)
|
|
23
|
MAILAM
|
TN-04-011-037-037/13
(SENDIYAMPAKKAM)
|
2904011000NRG23230720221405945
|
24/07/2022
|
Vellachi
|
2904011WL049227
|
Vellachi
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Vellachi
|
INDIAN BANK(607105)
|
|
24
|
MAILAM
|
TN-04-011-037-037/130
(SENDIYAMPAKKAM)
|
2904011000NRG23230720221405946
|
24/07/2022
|
Arulsanthi
|
2904011WL049227
|
Arulsanthi
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Arulsanthi
|
INDIAN BANK(607105)
|
|
25
|
MAILAM
|
TN-04-011-037-037/131
(SENDIYAMPAKKAM)
|
2904011000NRG23230720221405947
|
24/07/2022
|
Lakshmi
|
2904011WL049227
|
Lakshmi
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
26
|
MAILAM
|
TN-04-011-037-037/133
(SENDIYAMPAKKAM)
|
2904011000NRG23230720221405948
|
24/07/2022
|
Loganathan
|
2904011WL049227
|
Loganathan
|
00176
|
IDIB000P101
|
1365
|
1365
|
Processed
|
04/08/2022
|
|
015741045
|
|
Loganathan
|
INDIAN BANK(607105)
|
|
27
|
MAILAM
|
TN-04-011-037-037/134
(SENDIYAMPAKKAM)
|
2904011000NRG23230720221405949
|
24/07/2022
|
Jeyanthi
|
2904011WL049227
|
Jeyanthi
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Jeyanthi
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAILAM
|
TN-04-011-037-037/135
(SENDIYAMPAKKAM)
|
2904011000NRG23230720221405950
|
24/07/2022
|
Pongothai
|
2904011WL049227
|
Pongothai
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Pongothai
|
INDIAN BANK(607105)
|
|
29
|
MAILAM
|
TN-04-011-037-037/137
(SENDIYAMPAKKAM)
|
2904011000NRG23230720221405951
|
24/07/2022
|
Verappan
|
2904011WL049227
|
Verappan
|
00176
|
IDIB000P101
|
1638
|
1638
|
Processed
|
04/08/2022
|
|
015741045
|
|
Verappan
|
INDIAN BANK(607105)
|
|
30
|
MAILAM
|
TN-04-011-037-037/138
(SENDIYAMPAKKAM)
|
2904011000NRG23230720221405952
|
24/07/2022
|
Kokilambal
|
2904011WL049227
|
Kokilambal
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Kokilambal
|
INDIAN BANK(607105)
|
|
31
|
MAILAM
|
TN-04-011-037-037/139
(SENDIYAMPAKKAM)
|
2904011000NRG23230720221405953
|
24/07/2022
|
Selvi
|
2904011WL049227
|
Selvi
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Selvi
|
INDIAN BANK(607105)
|
|
32
|
MAILAM
|
TN-04-011-037-037/140
(SENDIYAMPAKKAM)
|
2904011000NRG23230720221405954
|
24/07/2022
|
Rani
|
2904011WL049227
|
Rani
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Rani
|
INDIAN BANK(607105)
|
|
33
|
MAILAM
|
TN-04-011-037-037/141
(SENDIYAMPAKKAM)
|
2904011000NRG23230720221405955
|
24/07/2022
|
Mannammal
|
2904011WL049227
|
Mannammal
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Mannammal
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAILAM
|
TN-04-011-037-037/142
(SENDIYAMPAKKAM)
|
2904011000NRG23230720221405956
|
24/07/2022
|
Ambujam
|
2904011WL049227
|
Ambujam
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Ambujam
|
INDIAN BANK(607105)
|
|
35
|
MAILAM
|
TN-04-011-037-037/143
(SENDIYAMPAKKAM)
|
2904011000NRG23230720221405958
|
24/07/2022
|
lalitha
|
2904011WL049227
|
lalitha
|
00176
|
IDIB000P101
|
200
|
200
|
Processed
|
04/08/2022
|
|
015741045
|
|
lalitha
|
INDIAN BANK(607105)
|
|
36
|
MAILAM
|
TN-04-011-037-037/143
(SENDIYAMPAKKAM)
|
2904011000NRG23230720221405957
|
24/07/2022
|
Venusundaram
|
2904011WL049227
|
Venusundaram
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Venusundaram
|
INDIAN BANK(607105)
|
|
37
|
MAILAM
|
TN-04-011-037-037/144
(SENDIYAMPAKKAM)
|
2904011000NRG23230720221405959
|
24/07/2022
|
Arumugam
|
2904011WL049227
|
Arumugam
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
38
|
MAILAM
|
TN-04-011-037-037/146
(SENDIYAMPAKKAM)
|
2904011000NRG23230720221405960
|
24/07/2022
|
Vijayakumari
|
2904011WL049227
|
Vijayakumari
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Vijayakumari
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAILAM
|
TN-04-011-037-037/148
(SENDIYAMPAKKAM)
|
2904011000NRG23230720221405961
|
24/07/2022
|
Susila
|
2904011WL049227
|
Susila
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAILAM
|
TN-04-011-037-037/149
(SENDIYAMPAKKAM)
|
2904011000NRG23230720221405962
|
24/07/2022
|
Varalakshmi
|
2904011WL049227
|
Varalakshmi
|
00176
|
IDIB000P101
|
800
|
800
|
Processed
|
04/08/2022
|
|
015741045
|
|
Varalakshmi
|
CANARA BANK(508532)
|
|
41
|
MAILAM
|
TN-04-011-037-037/150
(SENDIYAMPAKKAM)
|
2904011000NRG23230720221405963
|
24/07/2022
|
Lakshmi
|
2904011WL049227
|
Lakshmi
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAILAM
|
TN-04-011-037-037/151
(SENDIYAMPAKKAM)
|
2904011000NRG23230720221405964
|
24/07/2022
|
Muthazhagi
|
2904011WL049227
|
Muthazhagi
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Muthazhagi
|
INDIAN BANK(607105)
|
|
43
|
MAILAM
|
TN-04-011-037-037/154
(SENDIYAMPAKKAM)
|
2904011000NRG23230720221405965
|
24/07/2022
|
Sathiya
|
2904011WL049227
|
Sathiya
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Sathiya
|
CANARA BANK(508532)
|
|
44
|
MAILAM
|
TN-04-011-037-037/155
(SENDIYAMPAKKAM)
|
2904011000NRG23230720221405966
|
24/07/2022
|
Rajendiran
|
2904011WL049227
|
Rajendiran
|
00176
|
IDIB000P101
|
800
|
800
|
Processed
|
04/08/2022
|
|
015741045
|
|
Rajendiran
|
INDIAN BANK(607105)
|
|
45
|
MAILAM
|
TN-04-011-037-037/156
(SENDIYAMPAKKAM)
|
2904011000NRG23230720221405967
|
24/07/2022
|
Indirani
|
2904011WL049227
|
Indirani
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Indirani
|
INDIAN BANK(607105)
|
|
46
|
MAILAM
|
TN-04-011-037-037/159
(SENDIYAMPAKKAM)
|
2904011000NRG23230720221405970
|
24/07/2022
|
Ananthi
|
2904011WL049227
|
Ananthi
|
00176
|
IDIB000P101
|
800
|
800
|
Processed
|
04/08/2022
|
|
015741045
|
|
Ananthi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53241
|
53241
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53241
|
53241
|
|
|
|
|
|
|
|