|
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)
|
2904011000NRG23040720221018738
|
04/07/2022
|
PANNERSELVI
|
2904011WL035808
|
PANNERSELVI
|
00415
|
SBIN0005635
|
1638
|
1638
|
Rejected
|
13/07/2022
|
|
011542666
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
MAILAM
|
TN-04-011-041-001/589
(THENALAPAKKAM)
|
2904011000NRG23040720221018739
|
04/07/2022
|
Muthuraman
|
2904011WL035808
|
Muthuraman
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Muthuraman
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAILAM
|
TN-04-011-041-001/609
(THENALAPAKKAM)
|
2904011000NRG23040720221018740
|
04/07/2022
|
USha
|
2904011WL035808
|
USha
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
USha
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAILAM
|
TN-04-011-041-001/634
(THENALAPAKKAM)
|
2904011000NRG23040720221018741
|
04/07/2022
|
mariyammal
|
2904011WL035808
|
mariyammal
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
mariyammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAILAM
|
TN-04-011-041-041/147
(THENALAPAKKAM)
|
2904011000NRG23040720221018745
|
04/07/2022
|
Anjalai
|
2904011WL035808
|
Anjalai
|
00415
|
SBIN0005635
|
1638
|
1638
|
Processed
|
11/07/2022
|
|
011542666
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAILAM
|
TN-04-011-041-041/148
(THENALAPAKKAM)
|
2904011000NRG23040720221018746
|
04/07/2022
|
Juliyath
|
2904011WL035808
|
Juliyath
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Juliyath
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAILAM
|
TN-04-011-041-041/149
(THENALAPAKKAM)
|
2904011000NRG23040720221018747
|
04/07/2022
|
Mangalakshmi
|
2904011WL035808
|
Mangalakshmi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Mangalakshmi
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAILAM
|
TN-04-011-041-041/152
(THENALAPAKKAM)
|
2904011000NRG23040720221018749
|
04/07/2022
|
Malarkodi
|
2904011WL035808
|
Malarkodi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Malarkodi
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAILAM
|
TN-04-011-041-041/153
(THENALAPAKKAM)
|
2904011000NRG23040720221018750
|
04/07/2022
|
Tamilselvi
|
2904011WL035808
|
Tamilselvi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAILAM
|
TN-04-011-041-041/154
(THENALAPAKKAM)
|
2904011000NRG23040720221018751
|
04/07/2022
|
Mani
|
2904011WL035808
|
Mani
|
00415
|
SBIN0005635
|
1638
|
1638
|
Processed
|
11/07/2022
|
|
011542666
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAILAM
|
TN-04-011-041-041/155
(THENALAPAKKAM)
|
2904011000NRG23040720221018752
|
04/07/2022
|
Shakila
|
2904011WL035808
|
Shakila
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Shakila
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
MAILAM
|
TN-04-011-041-041/156
(THENALAPAKKAM)
|
2904011000NRG23040720221018753
|
04/07/2022
|
Lakshmi
|
2904011WL035808
|
Lakshmi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAILAM
|
TN-04-011-041-041/157
(THENALAPAKKAM)
|
2904011000NRG23040720221018754
|
04/07/2022
|
Mayavathi
|
2904011WL035808
|
Mayavathi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Mayavathi
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAILAM
|
TN-04-011-041-041/159
(THENALAPAKKAM)
|
2904011000NRG23040720221018756
|
04/07/2022
|
Santhi
|
2904011WL035808
|
Santhi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAILAM
|
TN-04-011-041-041/160
(THENALAPAKKAM)
|
2904011000NRG23040720221018757
|
04/07/2022
|
Malliga
|
2904011WL035808
|
Malliga
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MAILAM
|
TN-04-011-041-041/161
(THENALAPAKKAM)
|
2904011000NRG23040720221018758
|
04/07/2022
|
Veerammal
|
2904011WL035808
|
Veerammal
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAILAM
|
TN-04-011-041-041/164
(THENALAPAKKAM)
|
2904011000NRG23040720221018759
|
04/07/2022
|
Chellammal
|
2904011WL035808
|
Chellammal
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAILAM
|
TN-04-011-041-041/165
(THENALAPAKKAM)
|
2904011000NRG23040720221018760
|
04/07/2022
|
Parasuraman
|
2904011WL035808
|
Parasuraman
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Parasuraman
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAILAM
|
TN-04-011-041-041/166
(THENALAPAKKAM)
|
2904011000NRG23040720221018761
|
04/07/2022
|
Kullappattu
|
2904011WL035808
|
Kullappattu
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Kullappattu
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAILAM
|
TN-04-011-041-041/167
(THENALAPAKKAM)
|
2904011000NRG23040720221018762
|
04/07/2022
|
Suguna
|
2904011WL035808
|
Suguna
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Suguna
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAILAM
|
TN-04-011-041-041/169
(THENALAPAKKAM)
|
2904011000NRG23040720221018763
|
04/07/2022
|
Theeppanjan
|
2904011WL035808
|
Theeppanjan
|
00415
|
SBIN0005635
|
1638
|
1638
|
Processed
|
11/07/2022
|
|
011542666
|
|
Theeppanjan
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAILAM
|
TN-04-011-041-041/171
(THENALAPAKKAM)
|
2904011000NRG23040720221018765
|
04/07/2022
|
Mangalakshmi
|
2904011WL035808
|
Mangalakshmi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Mangalakshmi
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAILAM
|
TN-04-011-041-041/173
(THENALAPAKKAM)
|
2904011000NRG23040720221018767
|
04/07/2022
|
Sivagami
|
2904011WL035808
|
Sivagami
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Sivagami
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAILAM
|
TN-04-011-041-041/174
(THENALAPAKKAM)
|
2904011000NRG23040720221018768
|
04/07/2022
|
KALIVARATHAN
|
2904011WL035808
|
KALIVARATHAN
|
00415
|
SBIN0005635
|
1200
|
1200
|
Rejected
|
13/07/2022
|
|
011542666
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
MAILAM
|
TN-04-011-041-041/176
(THENALAPAKKAM)
|
2904011000NRG23040720221018770
|
04/07/2022
|
santhiraleka
|
2904011WL035808
|
santhiraleka
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
santhiraleka
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAILAM
|
TN-04-011-041-041/178
(THENALAPAKKAM)
|
2904011000NRG23040720221018771
|
04/07/2022
|
JOTHI
|
2904011WL035808
|
JOTHI
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAILAM
|
TN-04-011-041-041/180
(THENALAPAKKAM)
|
2904011000NRG23040720221018772
|
04/07/2022
|
Saraswathi
|
2904011WL035808
|
Saraswathi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAILAM
|
TN-04-011-041-041/182
(THENALAPAKKAM)
|
2904011000NRG23040720221018774
|
04/07/2022
|
Munusamy
|
2904011WL035808
|
Munusamy
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Munusamy
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAILAM
|
TN-04-011-041-041/183
(THENALAPAKKAM)
|
2904011000NRG23040720221018775
|
04/07/2022
|
shanmugam
|
2904011WL035808
|
shanmugam
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
shanmugam
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAILAM
|
TN-04-011-041-041/185
(THENALAPAKKAM)
|
2904011000NRG23040720221018776
|
04/07/2022
|
Saroja
|
2904011WL035808
|
Saroja
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
MAILAM
|
TN-04-011-041-041/186
(THENALAPAKKAM)
|
2904011000NRG23040720221018777
|
04/07/2022
|
Selvakumari
|
2904011WL035808
|
Selvakumari
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Selvakumari
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
MAILAM
|
TN-04-011-041-041/187
(THENALAPAKKAM)
|
2904011000NRG23040720221018778
|
04/07/2022
|
Ambika
|
2904011WL035808
|
Ambika
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Ambika
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAILAM
|
TN-04-011-041-041/197
(THENALAPAKKAM)
|
2904011000NRG23040720221018779
|
04/07/2022
|
Ramani
|
2904011WL035808
|
Ramani
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Ramani
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAILAM
|
TN-04-011-041-041/221
(THENALAPAKKAM)
|
2904011000NRG23040720221018780
|
04/07/2022
|
Kuppan
|
2904011WL035808
|
Kuppan
|
00415
|
SBIN0005635
|
1638
|
1638
|
Processed
|
11/07/2022
|
|
011542666
|
|
Kuppan
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAILAM
|
TN-04-011-041-041/283
(THENALAPAKKAM)
|
2904011000NRG23040720221018781
|
04/07/2022
|
Egavalli
|
2904011WL035808
|
Egavalli
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Egavalli
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAILAM
|
TN-04-011-041-041/329
(THENALAPAKKAM)
|
2904011000NRG23040720221018783
|
04/07/2022
|
Lakshmi
|
2904011WL035808
|
Lakshmi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAILAM
|
TN-04-011-041-041/346
(THENALAPAKKAM)
|
2904011000NRG23040720221018784
|
04/07/2022
|
Devi
|
2904011WL035808
|
Devi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAILAM
|
TN-04-011-041-041/420
(THENALAPAKKAM)
|
2904011000NRG23040720221018785
|
04/07/2022
|
Kallayi
|
2904011WL035808
|
Kallayi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Kallayi
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAILAM
|
TN-04-011-041-041/431
(THENALAPAKKAM)
|
2904011000NRG23040720221018787
|
04/07/2022
|
Javaharlal Nehru
|
2904011WL035808
|
Javaharlal Nehru
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Javaharlal Nehru
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAILAM
|
TN-04-011-041-041/436
(THENALAPAKKAM)
|
2904011000NRG23040720221018788
|
04/07/2022
|
Dhavamani
|
2904011WL035808
|
Dhavamani
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Dhavamani
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAILAM
|
TN-04-011-041-041/437
(THENALAPAKKAM)
|
2904011000NRG23040720221018789
|
04/07/2022
|
Kasiyammal
|
2904011WL035808
|
Kasiyammal
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Kasiyammal
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAILAM
|
TN-04-011-041-041/449
(THENALAPAKKAM)
|
2904011000NRG23040720221018790
|
04/07/2022
|
Vanamayil
|
2904011WL035808
|
Vanamayil
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Vanamayil
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
MAILAM
|
TN-04-011-041-041/475
(THENALAPAKKAM)
|
2904011000NRG23040720221018791
|
04/07/2022
|
Rani
|
2904011WL035808
|
Rani
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAILAM
|
TN-04-011-041-041/477
(THENALAPAKKAM)
|
2904011000NRG23040720221018792
|
04/07/2022
|
Amaravathi
|
2904011WL035808
|
Amaravathi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Amaravathi
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAILAM
|
TN-04-011-041-041/502
(THENALAPAKKAM)
|
2904011000NRG23040720221018793
|
04/07/2022
|
Senthamizselvi
|
2904011WL035808
|
Senthamizselvi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Senthamizselvi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56190
|
56190
|
|
|
|
|
|
|
|
|
46
|
MAILAM
|
TN-04-011-041-041/285
(THENALAPAKKAM)
|
2904011000NRG23040720221018782
|
04/07/2022
|
Mangai
|
2904011WL035808
|
Mangai
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Mangai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57390
|
57390
|
|
|
|
|
|
|
|