|
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-04-011-041-041/694
(THENALAPAKKAM)
|
2904011000NRG23250720221410437
|
25/07/2022
|
Devan
|
2904011WL049341
|
Devan
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741150
|
|
Devan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
MAILAM
|
TN-04-011-041-001/688
(THENALAPAKKAM)
|
2904011000NRG23250720221410339
|
25/07/2022
|
Suvetha
|
2904011WL049341
|
Suvetha
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
04/08/2022
|
|
015741150
|
|
Suvetha
|
()
|
|
3
|
MAILAM
|
TN-04-011-041-041/106
(THENALAPAKKAM)
|
2904011000NRG23250720221410344
|
25/07/2022
|
Allimuthu
|
2904011WL049341
|
Allimuthu
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
04/08/2022
|
|
015741150
|
|
Allimuthu
|
()
|
|
4
|
MAILAM
|
TN-04-011-041-041/231
(THENALAPAKKAM)
|
2904011000NRG23250720221410354
|
25/07/2022
|
subaramani
|
2904011WL049341
|
subaramani
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741150
|
|
subaramani
|
()
|
|
5
|
MAILAM
|
TN-04-011-041-041/353-B
(THENALAPAKKAM)
|
2904011000NRG23250720221410381
|
25/07/2022
|
anjalai
|
2904011WL049341
|
anjalai
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741150
|
|
anjalai
|
()
|
|
6
|
MAILAM
|
TN-04-011-041-041/370
(THENALAPAKKAM)
|
2904011000NRG23250720221410386
|
25/07/2022
|
Mathiyazhaki
|
2904011WL049341
|
Mathiyazhaki
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741150
|
|
Mathiyazhaki
|
()
|
|
7
|
MAILAM
|
TN-04-011-041-041/44
(THENALAPAKKAM)
|
2904011000NRG23250720221410394
|
25/07/2022
|
Selvi
|
2904011WL049341
|
Selvi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741150
|
|
Selvi
|
()
|
|
8
|
MAILAM
|
TN-04-011-041-041/445
(THENALAPAKKAM)
|
2904011000NRG23250720221410395
|
25/07/2022
|
Gomathi
|
2904011WL049341
|
Gomathi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741150
|
|
Gomathi
|
()
|
|
9
|
MAILAM
|
TN-04-011-041-041/48
(THENALAPAKKAM)
|
2904011000NRG23250720221410404
|
25/07/2022
|
Berumal
|
2904011WL049341
|
Berumal
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741150
|
|
Berumal
|
()
|
|
10
|
MAILAM
|
TN-04-011-041-041/480
(THENALAPAKKAM)
|
2904011000NRG23250720221410405
|
25/07/2022
|
AMUTHA
|
2904011WL049341
|
AMUTHA
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741150
|
|
AMUTHA
|
()
|
|
11
|
MAILAM
|
TN-04-011-041-041/5
(THENALAPAKKAM)
|
2904011000NRG23250720221410406
|
25/07/2022
|
Latha
|
2904011WL049341
|
Latha
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
04/08/2022
|
|
015741150
|
|
Latha
|
()
|
|
12
|
MAILAM
|
TN-04-011-041-041/558
(THENALAPAKKAM)
|
2904011000NRG23250720221410415
|
25/07/2022
|
Unnamalai
|
2904011WL049341
|
Unnamalai
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741150
|
|
Unnamalai
|
()
|
|
13
|
MAILAM
|
TN-04-011-041-041/56
(THENALAPAKKAM)
|
2904011000NRG23250720221410416
|
25/07/2022
|
ganesan
|
2904011WL049341
|
ganesan
|
00415
|
SBIN0005635
|
1638
|
1638
|
Rejected
|
08/08/2022
|
|
015741150
|
No Such Account
|
|
|
|
14
|
MAILAM
|
TN-04-011-041-041/58
(THENALAPAKKAM)
|
2904011000NRG23250720221410420
|
25/07/2022
|
malliga
|
2904011WL049341
|
malliga
|
00415
|
SBIN0005635
|
1638
|
1638
|
Processed
|
04/08/2022
|
|
015741150
|
|
malliga
|
()
|
|
15
|
MAILAM
|
TN-04-011-041-041/622
(THENALAPAKKAM)
|
2904011000NRG23250720221410427
|
25/07/2022
|
Abirami
|
2904011WL049341
|
Abirami
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741150
|
|
Abirami
|
()
|
|
16
|
MAILAM
|
TN-04-011-041-041/624
(THENALAPAKKAM)
|
2904011000NRG23250720221410428
|
25/07/2022
|
rajeswari
|
2904011WL049341
|
rajeswari
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741150
|
|
rajeswari
|
()
|
|
17
|
MAILAM
|
TN-04-011-041-041/648
(THENALAPAKKAM)
|
2904011000NRG23250720221410430
|
25/07/2022
|
Rajeshwari
|
2904011WL049341
|
Rajeshwari
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015741150
|
|
Rajeshwari
|
()
|
|
18
|
MAILAM
|
TN-04-011-041-041/669
(THENALAPAKKAM)
|
2904011000NRG23250720221410431
|
25/07/2022
|
Muthazhagi
|
2904011WL049341
|
Muthazhagi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741150
|
|
Muthazhagi
|
()
|
|
19
|
MAILAM
|
TN-04-011-041-041/679
(THENALAPAKKAM)
|
2904011000NRG23250720221410432
|
25/07/2022
|
Indhumathi
|
2904011WL049341
|
Indhumathi
|
00415
|
SBIN0005635
|
1638
|
1638
|
Processed
|
04/08/2022
|
|
015741150
|
|
Indhumathi
|
()
|
|
20
|
MAILAM
|
TN-04-011-041-041/687
(THENALAPAKKAM)
|
2904011000NRG23250720221410434
|
25/07/2022
|
Ruby
|
2904011WL049341
|
Ruby
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741150
|
|
Ruby
|
()
|
|
21
|
MAILAM
|
TN-04-011-041-041/694
(THENALAPAKKAM)
|
2904011000NRG23250720221410436
|
25/07/2022
|
Anjalaidevi
|
2904011WL049341
|
Anjalaidevi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741150
|
|
Anjalaidevi
|
()
|
|
22
|
MAILAM
|
TN-04-011-041-041/695
(THENALAPAKKAM)
|
2904011000NRG23250720221410438
|
25/07/2022
|
Uma
|
2904011WL049341
|
Uma
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741150
|
|
Uma
|
()
|
|
23
|
MAILAM
|
TN-04-011-041-041/699
(THENALAPAKKAM)
|
2904011000NRG23250720221410439
|
25/07/2022
|
Amul
|
2904011WL049341
|
Amul
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741150
|
|
Amul
|
()
|
|
24
|
MAILAM
|
TN-04-011-041-041/701
(THENALAPAKKAM)
|
2904011000NRG23250720221410442
|
25/07/2022
|
Rajakala
|
2904011WL049341
|
Rajakala
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741150
|
|
Rajakala
|
()
|
|
25
|
MAILAM
|
TN-04-011-041-041/731
(THENALAPAKKAM)
|
2904011000NRG23250720221410444
|
25/07/2022
|
Samanraj
|
2904011WL049341
|
Samanraj
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741150
|
|
Samanraj
|
()
|
|
26
|
MAILAM
|
TN-04-011-041-041/732
(THENALAPAKKAM)
|
2904011000NRG23250720221410445
|
25/07/2022
|
Ilakkiya
|
2904011WL049341
|
Ilakkiya
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741150
|
|
Ilakkiya
|
()
|
|
27
|
MAILAM
|
TN-04-011-041-041/734
(THENALAPAKKAM)
|
2904011000NRG23250720221410446
|
25/07/2022
|
Mallishvari
|
2904011WL049341
|
Mallishvari
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015741150
|
|
Mallishvari
|
()
|
|
28
|
MAILAM
|
TN-04-011-041-041/93
(THENALAPAKKAM)
|
2904011000NRG23250720221410457
|
25/07/2022
|
Ajithkumar
|
2904011WL049341
|
Ajithkumar
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015741150
|
|
Ajithkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31914
|
31914
|
|
|
|
|
|
|
|
|
29
|
MAILAM
|
TN-04-011-041-041/721
(THENALAPAKKAM)
|
2904011000NRG23250720221410443
|
25/07/2022
|
Gowthami
|
2904011WL049341
|
Gowthami
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741150
|
|
Gowthami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34314
|
34314
|
|
|
|
|
|
|
|