|
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-04-011-041-001/546
(THENALAPAKKAM)
|
2904011000NRG23220620220792439
|
22/06/2022
|
PANNERSELVI
|
2904011WL027222
|
PANNERSELVI
|
00415
|
SBIN0005635
|
1638
|
1638
|
Rejected
|
30/06/2022
|
|
008011957
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
MAILAM
|
TN-04-011-041-001/589
(THENALAPAKKAM)
|
2904011000NRG23220620220792440
|
22/06/2022
|
Muthuraman
|
2904011WL027222
|
Muthuraman
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Muthuraman
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAILAM
|
TN-04-011-041-001/609
(THENALAPAKKAM)
|
2904011000NRG23220620220792441
|
22/06/2022
|
USha
|
2904011WL027222
|
USha
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
USha
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAILAM
|
TN-04-011-041-001/634
(THENALAPAKKAM)
|
2904011000NRG23220620220792442
|
22/06/2022
|
mariyammal
|
2904011WL027222
|
mariyammal
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
mariyammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAILAM
|
TN-04-011-041-041/147
(THENALAPAKKAM)
|
2904011000NRG23220620220792446
|
22/06/2022
|
Anjalai
|
2904011WL027222
|
Anjalai
|
00415
|
SBIN0005635
|
1638
|
1638
|
Processed
|
29/06/2022
|
|
008011957
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAILAM
|
TN-04-011-041-041/148
(THENALAPAKKAM)
|
2904011000NRG23220620220792447
|
22/06/2022
|
Juliyath
|
2904011WL027222
|
Juliyath
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Juliyath
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAILAM
|
TN-04-011-041-041/149
(THENALAPAKKAM)
|
2904011000NRG23220620220792448
|
22/06/2022
|
Mangalakshmi
|
2904011WL027222
|
Mangalakshmi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mangalakshmi
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAILAM
|
TN-04-011-041-041/152
(THENALAPAKKAM)
|
2904011000NRG23220620220792451
|
22/06/2022
|
Malarkodi
|
2904011WL027222
|
Malarkodi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Malarkodi
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAILAM
|
TN-04-011-041-041/154
(THENALAPAKKAM)
|
2904011000NRG23220620220792453
|
22/06/2022
|
Mani
|
2904011WL027222
|
Mani
|
00415
|
SBIN0005635
|
1638
|
1638
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAILAM
|
TN-04-011-041-041/155
(THENALAPAKKAM)
|
2904011000NRG23220620220792454
|
22/06/2022
|
Shakila
|
2904011WL027222
|
Shakila
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Shakila
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
MAILAM
|
TN-04-011-041-041/156
(THENALAPAKKAM)
|
2904011000NRG23220620220792455
|
22/06/2022
|
Lakshmi
|
2904011WL027222
|
Lakshmi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAILAM
|
TN-04-011-041-041/157
(THENALAPAKKAM)
|
2904011000NRG23220620220792456
|
22/06/2022
|
Mayavathi
|
2904011WL027222
|
Mayavathi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mayavathi
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAILAM
|
TN-04-011-041-041/159
(THENALAPAKKAM)
|
2904011000NRG23220620220792458
|
22/06/2022
|
Santhi
|
2904011WL027222
|
Santhi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAILAM
|
TN-04-011-041-041/160
(THENALAPAKKAM)
|
2904011000NRG23220620220792459
|
22/06/2022
|
Malliga
|
2904011WL027222
|
Malliga
|
00415
|
SBIN0005635
|
600
|
600
|
Processed
|
29/06/2022
|
|
008011957
|
|
Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MAILAM
|
TN-04-011-041-041/161
(THENALAPAKKAM)
|
2904011000NRG23220620220792460
|
22/06/2022
|
Veerammal
|
2904011WL027222
|
Veerammal
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAILAM
|
TN-04-011-041-041/164
(THENALAPAKKAM)
|
2904011000NRG23220620220792461
|
22/06/2022
|
Chellammal
|
2904011WL027222
|
Chellammal
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAILAM
|
TN-04-011-041-041/165
(THENALAPAKKAM)
|
2904011000NRG23220620220792462
|
22/06/2022
|
Parasuraman
|
2904011WL027222
|
Parasuraman
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Parasuraman
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAILAM
|
TN-04-011-041-041/166
(THENALAPAKKAM)
|
2904011000NRG23220620220792463
|
22/06/2022
|
Kullappattu
|
2904011WL027222
|
Kullappattu
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kullappattu
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAILAM
|
TN-04-011-041-041/167
(THENALAPAKKAM)
|
2904011000NRG23220620220792464
|
22/06/2022
|
Suguna
|
2904011WL027222
|
Suguna
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
29/06/2022
|
|
008011957
|
|
Suguna
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAILAM
|
TN-04-011-041-041/169
(THENALAPAKKAM)
|
2904011000NRG23220620220792465
|
22/06/2022
|
Theeppanjan
|
2904011WL027222
|
Theeppanjan
|
00415
|
SBIN0005635
|
1638
|
1638
|
Processed
|
29/06/2022
|
|
008011957
|
|
Theeppanjan
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAILAM
|
TN-04-011-041-041/171
(THENALAPAKKAM)
|
2904011000NRG23220620220792467
|
22/06/2022
|
Mangalakshmi
|
2904011WL027222
|
Mangalakshmi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mangalakshmi
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAILAM
|
TN-04-011-041-041/173
(THENALAPAKKAM)
|
2904011000NRG23220620220792469
|
22/06/2022
|
Sivagami
|
2904011WL027222
|
Sivagami
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sivagami
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAILAM
|
TN-04-011-041-041/174
(THENALAPAKKAM)
|
2904011000NRG23220620220792470
|
22/06/2022
|
KALIVARATHAN
|
2904011WL027222
|
KALIVARATHAN
|
00415
|
SBIN0005635
|
1200
|
1200
|
Rejected
|
30/06/2022
|
|
008011957
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
MAILAM
|
TN-04-011-041-041/176
(THENALAPAKKAM)
|
2904011000NRG23220620220792472
|
22/06/2022
|
santhiraleka
|
2904011WL027222
|
santhiraleka
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
santhiraleka
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAILAM
|
TN-04-011-041-041/178
(THENALAPAKKAM)
|
2904011000NRG23220620220792473
|
22/06/2022
|
Jayasri
|
2904011WL027222
|
Jayasri
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Jayasri
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAILAM
|
TN-04-011-041-041/180
(THENALAPAKKAM)
|
2904011000NRG23220620220792474
|
22/06/2022
|
Saraswathi
|
2904011WL027222
|
Saraswathi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAILAM
|
TN-04-011-041-041/182
(THENALAPAKKAM)
|
2904011000NRG23220620220792476
|
22/06/2022
|
Munusamy
|
2904011WL027222
|
Munusamy
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Munusamy
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAILAM
|
TN-04-011-041-041/183
(THENALAPAKKAM)
|
2904011000NRG23220620220792477
|
22/06/2022
|
shanmugam
|
2904011WL027222
|
shanmugam
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
shanmugam
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAILAM
|
TN-04-011-041-041/185
(THENALAPAKKAM)
|
2904011000NRG23220620220792478
|
22/06/2022
|
Saroja
|
2904011WL027222
|
Saroja
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
MAILAM
|
TN-04-011-041-041/186
(THENALAPAKKAM)
|
2904011000NRG23220620220792479
|
22/06/2022
|
Selvakumari
|
2904011WL027222
|
Selvakumari
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Selvakumari
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
MAILAM
|
TN-04-011-041-041/187
(THENALAPAKKAM)
|
2904011000NRG23220620220792480
|
22/06/2022
|
Ambika
|
2904011WL027222
|
Ambika
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ambika
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAILAM
|
TN-04-011-041-041/197
(THENALAPAKKAM)
|
2904011000NRG23220620220792481
|
22/06/2022
|
Ramani
|
2904011WL027222
|
Ramani
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ramani
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAILAM
|
TN-04-011-041-041/221
(THENALAPAKKAM)
|
2904011000NRG23220620220792482
|
22/06/2022
|
Kuppan
|
2904011WL027222
|
Kuppan
|
00415
|
SBIN0005635
|
1638
|
1638
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kuppan
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAILAM
|
TN-04-011-041-041/283
(THENALAPAKKAM)
|
2904011000NRG23220620220792483
|
22/06/2022
|
Egavalli
|
2904011WL027222
|
Egavalli
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Egavalli
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAILAM
|
TN-04-011-041-041/329
(THENALAPAKKAM)
|
2904011000NRG23220620220792485
|
22/06/2022
|
Lakshmi
|
2904011WL027222
|
Lakshmi
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
29/06/2022
|
|
008011957
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAILAM
|
TN-04-011-041-041/420
(THENALAPAKKAM)
|
2904011000NRG23220620220792486
|
22/06/2022
|
Kallayi
|
2904011WL027222
|
Kallayi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kallayi
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAILAM
|
TN-04-011-041-041/431
(THENALAPAKKAM)
|
2904011000NRG23220620220792488
|
22/06/2022
|
Javaharlal Nehru
|
2904011WL027222
|
Javaharlal Nehru
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Javaharlal Nehru
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAILAM
|
TN-04-011-041-041/436
(THENALAPAKKAM)
|
2904011000NRG23220620220792489
|
22/06/2022
|
Dhavamani
|
2904011WL027222
|
Dhavamani
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Dhavamani
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAILAM
|
TN-04-011-041-041/437
(THENALAPAKKAM)
|
2904011000NRG23220620220792490
|
22/06/2022
|
Kasiyammal
|
2904011WL027222
|
Kasiyammal
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kasiyammal
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAILAM
|
TN-04-011-041-041/475
(THENALAPAKKAM)
|
2904011000NRG23220620220792491
|
22/06/2022
|
Rani
|
2904011WL027222
|
Rani
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAILAM
|
TN-04-011-041-041/477
(THENALAPAKKAM)
|
2904011000NRG23220620220792492
|
22/06/2022
|
Amaravathi
|
2904011WL027222
|
Amaravathi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Amaravathi
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAILAM
|
TN-04-011-041-041/502
(THENALAPAKKAM)
|
2904011000NRG23220620220792493
|
22/06/2022
|
Senthamizselvi
|
2904011WL027222
|
Senthamizselvi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Senthamizselvi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50990
|
50990
|
|
|
|
|
|
|
|
|
43
|
MAILAM
|
TN-04-011-041-041/285
(THENALAPAKKAM)
|
2904011000NRG23220620220792484
|
22/06/2022
|
Mangai
|
2904011WL027222
|
Mangai
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mangai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52190
|
52190
|
|
|
|
|
|
|
|