|
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-04-011-043-043/1026
(VEEDUR)
|
2904011000NRG23071220223379890
|
07/12/2022
|
Vijiya
|
2904011WL111483
|
Vijiya
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Vijiya
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAILAM
|
TN-04-011-043-043/1044
(VEEDUR)
|
2904011000NRG23071220223379891
|
07/12/2022
|
Pushpa
|
2904011WL111483
|
Pushpa
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Pushpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MAILAM
|
TN-04-011-043-043/1066
(VEEDUR)
|
2904011000NRG23071220223379893
|
07/12/2022
|
Vaithyalingam
|
2904011WL111483
|
Vaithyalingam
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Vaithyalingam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MAILAM
|
TN-04-011-043-043/1066
(VEEDUR)
|
2904011000NRG23071220223379892
|
07/12/2022
|
Valliyamai
|
2904011WL111483
|
Valliyamai
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Valliyamai
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAILAM
|
TN-04-011-043-043/1087
(VEEDUR)
|
2904011000NRG23071220223379894
|
07/12/2022
|
Loganathen
|
2904011WL111483
|
Loganathen
|
00415
|
SBIN0007848
|
1200
|
1200
|
Rejected
|
07/02/2023
|
|
017255167
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
MAILAM
|
TN-04-011-043-043/1363-A
(VEEDUR)
|
2904011000NRG23071220223379896
|
07/12/2022
|
SUTHA
|
2904011WL111483
|
SUTHA
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
SUTHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAILAM
|
TN-04-011-043-043/1399-A
(VEEDUR)
|
2904011000NRG23071220223379897
|
07/12/2022
|
Gnanavizhi
|
2904011WL111483
|
Gnanavizhi
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Gnanavizhi
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAILAM
|
TN-04-011-043-043/141
(VEEDUR)
|
2904011000NRG23071220223379898
|
07/12/2022
|
Sumathi
|
2904011WL111483
|
Sumathi
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAILAM
|
TN-04-011-043-043/150
(VEEDUR)
|
2904011000NRG23071220223379900
|
07/12/2022
|
VIJIYALAKSHMI
|
2904011WL111483
|
VIJIYALAKSHMI
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
VIJIYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAILAM
|
TN-04-011-043-043/156
(VEEDUR)
|
2904011000NRG23071220223379901
|
07/12/2022
|
VIJAYA
|
2904011WL111483
|
VIJAYA
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAILAM
|
TN-04-011-043-043/163
(VEEDUR)
|
2904011000NRG23071220223379902
|
07/12/2022
|
vasantha
|
2904011WL111483
|
vasantha
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
vasantha
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAILAM
|
TN-04-011-043-043/233
(VEEDUR)
|
2904011000NRG23071220223379910
|
07/12/2022
|
Umayal
|
2904011WL111483
|
Umayal
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Umayal
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAILAM
|
TN-04-011-043-043/286
(VEEDUR)
|
2904011000NRG23071220223379912
|
07/12/2022
|
ramarajan
|
2904011WL111483
|
ramarajan
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
ramarajan
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAILAM
|
TN-04-011-043-043/291
(VEEDUR)
|
2904011000NRG23071220223379913
|
07/12/2022
|
Devagi
|
2904011WL111483
|
Devagi
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Devagi
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAILAM
|
TN-04-011-043-043/329
(VEEDUR)
|
2904011000NRG23071220223379915
|
07/12/2022
|
SELVI
|
2904011WL111483
|
SELVI
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAILAM
|
TN-04-011-043-043/334
(VEEDUR)
|
2904011000NRG23071220223379916
|
07/12/2022
|
lakshmi
|
2904011WL111483
|
lakshmi
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAILAM
|
TN-04-011-043-043/351
(VEEDUR)
|
2904011000NRG23071220223379918
|
07/12/2022
|
veeni
|
2904011WL111483
|
veeni
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
veeni
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAILAM
|
TN-04-011-043-043/358
(VEEDUR)
|
2904011000NRG23071220223379919
|
07/12/2022
|
POORANI
|
2904011WL111483
|
POORANI
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
POORANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAILAM
|
TN-04-011-043-043/381
(VEEDUR)
|
2904011000NRG23071220223379920
|
07/12/2022
|
JAYANTHI
|
2904011WL111483
|
JAYANTHI
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAILAM
|
TN-04-011-043-043/428
(VEEDUR)
|
2904011000NRG23071220223379922
|
07/12/2022
|
Selvi
|
2904011WL111483
|
Selvi
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAILAM
|
TN-04-011-043-043/507
(VEEDUR)
|
2904011000NRG23071220223379923
|
07/12/2022
|
Jayamary
|
2904011WL111483
|
Jayamary
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Jayamary
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAILAM
|
TN-04-011-043-043/552
(VEEDUR)
|
2904011000NRG23071220223379924
|
07/12/2022
|
Amutha
|
2904011WL111483
|
Amutha
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAILAM
|
TN-04-011-043-043/564
(VEEDUR)
|
2904011000NRG23071220223379925
|
07/12/2022
|
LATHA
|
2904011WL111483
|
LATHA
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAILAM
|
TN-04-011-043-043/599
(VEEDUR)
|
2904011000NRG23071220223379926
|
07/12/2022
|
jothi
|
2904011WL111483
|
jothi
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
jothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MAILAM
|
TN-04-011-043-043/608
(VEEDUR)
|
2904011000NRG23071220223379927
|
07/12/2022
|
Selvi
|
2904011WL111483
|
Selvi
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAILAM
|
TN-04-011-043-043/609
(VEEDUR)
|
2904011000NRG23071220223379928
|
07/12/2022
|
Jothilaksmi
|
2904011WL111483
|
Jothilaksmi
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Jothilaksmi
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAILAM
|
TN-04-011-043-043/649
(VEEDUR)
|
2904011000NRG23071220223379929
|
07/12/2022
|
Selvi
|
2904011WL111483
|
Selvi
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAILAM
|
TN-04-011-043-043/688
(VEEDUR)
|
2904011000NRG23071220223379931
|
07/12/2022
|
Ambika
|
2904011WL111483
|
Ambika
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Ambika
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAILAM
|
TN-04-011-043-043/769
(VEEDUR)
|
2904011000NRG23071220223379933
|
07/12/2022
|
Visalatchi
|
2904011WL111483
|
Visalatchi
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Visalatchi
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAILAM
|
TN-04-011-043-043/776
(VEEDUR)
|
2904011000NRG23071220223379934
|
07/12/2022
|
Kala
|
2904011WL111483
|
Kala
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAILAM
|
TN-04-011-043-043/836
(VEEDUR)
|
2904011000NRG23071220223379935
|
07/12/2022
|
SENTHAMILSELVI
|
2904011WL111483
|
SENTHAMILSELVI
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
SENTHAMILSELVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAILAM
|
TN-04-011-043-043/856
(VEEDUR)
|
2904011000NRG23071220223379937
|
07/12/2022
|
valliyammal
|
2904011WL111483
|
valliyammal
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
valliyammal
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAILAM
|
TN-04-011-043-043/880
(VEEDUR)
|
2904011000NRG23071220223379938
|
07/12/2022
|
Nagammal
|
2904011WL111483
|
Nagammal
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Nagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MAILAM
|
TN-04-011-043-043/891
(VEEDUR)
|
2904011000NRG23071220223379939
|
07/12/2022
|
Selvi
|
2904011WL111483
|
Selvi
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAILAM
|
TN-04-011-043-043/945
(VEEDUR)
|
2904011000NRG23071220223379941
|
07/12/2022
|
selvi
|
2904011WL111483
|
selvi
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
selvi
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAILAM
|
TN-04-011-043-043/959
(VEEDUR)
|
2904011000NRG23071220223379942
|
07/12/2022
|
SUGUNA
|
2904011WL111483
|
SUGUNA
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
SUGUNA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43200
|
43200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43200
|
43200
|
|
|
|
|
|
|
|