|
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-04-011-041-041/116
(THENALAPAKKAM)
|
2904011000NRG23071120223008853
|
08/11/2022
|
Indirani
|
2904011WL099629
|
Indirani
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
Indirani
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAILAM
|
TN-04-011-041-041/117
(THENALAPAKKAM)
|
2904011000NRG23071120223008854
|
08/11/2022
|
Alamelu
|
2904011WL099629
|
Alamelu
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAILAM
|
TN-04-011-041-041/118
(THENALAPAKKAM)
|
2904011000NRG23071120223008855
|
08/11/2022
|
Malarkodi
|
2904011WL099629
|
Malarkodi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
Malarkodi
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAILAM
|
TN-04-011-041-041/119
(THENALAPAKKAM)
|
2904011000NRG23071120223008856
|
08/11/2022
|
Krishnaveni
|
2904011WL099629
|
Krishnaveni
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAILAM
|
TN-04-011-041-041/121
(THENALAPAKKAM)
|
2904011000NRG23071120223008857
|
08/11/2022
|
Kooteswari
|
2904011WL099629
|
Kooteswari
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
Kooteswari
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAILAM
|
TN-04-011-041-041/124
(THENALAPAKKAM)
|
2904011000NRG23071120223008859
|
08/11/2022
|
Rajakumari
|
2904011WL099629
|
Rajakumari
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
Rajakumari
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAILAM
|
TN-04-011-041-041/126
(THENALAPAKKAM)
|
2904011000NRG23071120223008860
|
08/11/2022
|
Sarala
|
2904011WL099629
|
Sarala
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
Sarala
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAILAM
|
TN-04-011-041-041/128
(THENALAPAKKAM)
|
2904011000NRG23071120223008862
|
08/11/2022
|
Paripooranam
|
2904011WL099629
|
Paripooranam
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
Paripooranam
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAILAM
|
TN-04-011-041-041/131
(THENALAPAKKAM)
|
2904011000NRG23071120223008863
|
08/11/2022
|
Dhanalakshmi
|
2904011WL099629
|
Dhanalakshmi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAILAM
|
TN-04-011-041-041/136
(THENALAPAKKAM)
|
2904011000NRG23071120223008864
|
08/11/2022
|
Meyyammal
|
2904011WL099629
|
Meyyammal
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
Meyyammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAILAM
|
TN-04-011-041-041/137
(THENALAPAKKAM)
|
2904011000NRG23071120223008865
|
08/11/2022
|
vijiya
|
2904011WL099629
|
vijiya
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
vijiya
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAILAM
|
TN-04-011-041-041/139
(THENALAPAKKAM)
|
2904011000NRG23071120223008866
|
08/11/2022
|
Valli
|
2904011WL099629
|
Valli
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAILAM
|
TN-04-011-041-041/140
(THENALAPAKKAM)
|
2904011000NRG23071120223008867
|
08/11/2022
|
Malliga
|
2904011WL099629
|
Malliga
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAILAM
|
TN-04-011-041-041/142
(THENALAPAKKAM)
|
2904011000NRG23071120223008868
|
08/11/2022
|
indhirani
|
2904011WL099629
|
indhirani
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
indhirani
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAILAM
|
TN-04-011-041-041/143
(THENALAPAKKAM)
|
2904011000NRG23071120223008869
|
08/11/2022
|
Vasugi
|
2904011WL099629
|
Vasugi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
Vasugi
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAILAM
|
TN-04-011-041-041/146
(THENALAPAKKAM)
|
2904011000NRG23071120223008871
|
08/11/2022
|
Poorani
|
2904011WL099629
|
Poorani
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
Poorani
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAILAM
|
TN-04-011-041-041/273
(THENALAPAKKAM)
|
2904011000NRG23071120223008872
|
08/11/2022
|
sivaraman
|
2904011WL099629
|
sivaraman
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
sivaraman
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAILAM
|
TN-04-011-041-041/274-A
(THENALAPAKKAM)
|
2904011000NRG23071120223008873
|
08/11/2022
|
Indirani
|
2904011WL099629
|
Indirani
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
Indirani
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAILAM
|
TN-04-011-041-041/276
(THENALAPAKKAM)
|
2904011000NRG23071120223008875
|
08/11/2022
|
Kalyani
|
2904011WL099629
|
Kalyani
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
Kalyani
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAILAM
|
TN-04-011-041-041/331
(THENALAPAKKAM)
|
2904011000NRG23071120223008876
|
08/11/2022
|
Chellammal
|
2904011WL099629
|
Chellammal
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAILAM
|
TN-04-011-041-041/506
(THENALAPAKKAM)
|
2904011000NRG23071120223008878
|
08/11/2022
|
Sangeetha
|
2904011WL099629
|
Sangeetha
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAILAM
|
TN-04-011-041-041/521
(THENALAPAKKAM)
|
2904011000NRG23071120223008879
|
08/11/2022
|
Rajalakshmi
|
2904011WL099629
|
Rajalakshmi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
Rajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAILAM
|
TN-04-011-041-041/523
(THENALAPAKKAM)
|
2904011000NRG23071120223008880
|
08/11/2022
|
Sangeetha
|
2904011WL099629
|
Sangeetha
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAILAM
|
TN-04-011-041-041/524
(THENALAPAKKAM)
|
2904011000NRG23071120223008881
|
08/11/2022
|
Gayathri
|
2904011WL099629
|
Gayathri
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
Gayathri
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAILAM
|
TN-04-011-041-041/550
(THENALAPAKKAM)
|
2904011000NRG23071120223008883
|
08/11/2022
|
Prabha
|
2904011WL099629
|
Prabha
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
Prabha
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAILAM
|
TN-04-011-041-041/553
(THENALAPAKKAM)
|
2904011000NRG23071120223008884
|
08/11/2022
|
Gunasamvardhini
|
2904011WL099629
|
Gunasamvardhini
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
Gunasamvardhini
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAILAM
|
TN-04-011-041-041/560
(THENALAPAKKAM)
|
2904011000NRG23071120223008885
|
08/11/2022
|
Rajeshwari
|
2904011WL099629
|
Rajeshwari
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAILAM
|
TN-04-011-041-041/564
(THENALAPAKKAM)
|
2904011000NRG23071120223008886
|
08/11/2022
|
Rathiga
|
2904011WL099629
|
Rathiga
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
Rathiga
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAILAM
|
TN-04-011-041-041/99
(THENALAPAKKAM)
|
2904011000NRG23071120223008890
|
08/11/2022
|
Renuga
|
2904011WL099629
|
Renuga
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
Renuga
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34800
|
34800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34800
|
34800
|
|
|
|
|
|
|
|