|
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-04-011-005-005/105
(CHENDUR)
|
2904011000NRG23221120223198581
|
22/11/2022
|
SOLAIYAMMAL
|
2904011WL105942
|
SOLAIYAMMAL
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442047
|
|
SOLAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAILAM
|
TN-04-011-005-005/113
(CHENDUR)
|
2904011000NRG23221120223198582
|
22/11/2022
|
NICOLASMARY
|
2904011WL105942
|
NICOLASMARY
|
00415
|
SBIN0005635
|
800
|
800
|
Rejected
|
13/12/2022
|
|
026442047
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
MAILAM
|
TN-04-011-005-005/12
(CHENDUR)
|
2904011000NRG23221120223198583
|
22/11/2022
|
Maliyan
|
2904011WL105942
|
Maliyan
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442047
|
|
Maliyan
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAILAM
|
TN-04-011-005-005/155
(CHENDUR)
|
2904011000NRG23221120223198585
|
22/11/2022
|
nagammal
|
2904011WL105942
|
nagammal
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442047
|
|
nagammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAILAM
|
TN-04-011-005-005/157
(CHENDUR)
|
2904011000NRG23221120223198586
|
22/11/2022
|
KANAKAMBARAM
|
2904011WL105942
|
KANAKAMBARAM
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442047
|
|
KANAKAMBARAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAILAM
|
TN-04-011-005-005/177
(CHENDUR)
|
2904011000NRG23221120223198587
|
22/11/2022
|
PAVANDHI
|
2904011WL105942
|
PAVANDHI
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442047
|
|
PAVANDHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAILAM
|
TN-04-011-005-005/178
(CHENDUR)
|
2904011000NRG23221120223198588
|
22/11/2022
|
ALAMELU
|
2904011WL105942
|
ALAMELU
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442047
|
|
ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAILAM
|
TN-04-011-005-005/192
(CHENDUR)
|
2904011000NRG23221120223198589
|
22/11/2022
|
SUNDARI
|
2904011WL105942
|
SUNDARI
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442047
|
|
SUNDARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAILAM
|
TN-04-011-005-005/204
(CHENDUR)
|
2904011000NRG23221120223198590
|
22/11/2022
|
MUNIYAMMAL
|
2904011WL105942
|
MUNIYAMMAL
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442047
|
|
MUNIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MAILAM
|
TN-04-011-005-005/208
(CHENDUR)
|
2904011000NRG23221120223198591
|
22/11/2022
|
asothai
|
2904011WL105942
|
asothai
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442047
|
|
asothai
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAILAM
|
TN-04-011-005-005/209
(CHENDUR)
|
2904011000NRG23221120223198592
|
22/11/2022
|
MUNNIYAMMAL
|
2904011WL105942
|
MUNNIYAMMAL
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442047
|
|
MUNNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAILAM
|
TN-04-011-005-005/211
(CHENDUR)
|
2904011000NRG23221120223198593
|
22/11/2022
|
BHAVANI
|
2904011WL105942
|
BHAVANI
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442047
|
|
BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAILAM
|
TN-04-011-005-005/223
(CHENDUR)
|
2904011000NRG23221120223198594
|
22/11/2022
|
santhammal
|
2904011WL105942
|
santhammal
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442047
|
|
santhammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAILAM
|
TN-04-011-005-005/273
(CHENDUR)
|
2904011000NRG23221120223198596
|
22/11/2022
|
anbu
|
2904011WL105942
|
anbu
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442047
|
|
anbu
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAILAM
|
TN-04-011-005-005/295
(CHENDUR)
|
2904011000NRG23221120223198599
|
22/11/2022
|
LAKSHMI
|
2904011WL105942
|
LAKSHMI
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442047
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAILAM
|
TN-04-011-005-005/297
(CHENDUR)
|
2904011000NRG23221120223198600
|
22/11/2022
|
kannagi
|
2904011WL105942
|
kannagi
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442047
|
|
kannagi
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAILAM
|
TN-04-011-005-005/300
(CHENDUR)
|
2904011000NRG23221120223198601
|
22/11/2022
|
RAJALAKSHMI
|
2904011WL105942
|
RAJALAKSHMI
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442047
|
|
RAJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAILAM
|
TN-04-011-005-005/316
(CHENDUR)
|
2904011000NRG23221120223198602
|
22/11/2022
|
gejalakshmi
|
2904011WL105942
|
gejalakshmi
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442047
|
|
gejalakshmi
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAILAM
|
TN-04-011-005-005/349
(CHENDUR)
|
2904011000NRG23221120223198603
|
22/11/2022
|
shasammal
|
2904011WL105942
|
shasammal
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442047
|
|
shasammal
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAILAM
|
TN-04-011-005-005/356
(CHENDUR)
|
2904011000NRG23221120223198604
|
22/11/2022
|
SELVI
|
2904011WL105942
|
SELVI
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442047
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MAILAM
|
TN-04-011-005-005/373
(CHENDUR)
|
2904011000NRG23221120223198605
|
22/11/2022
|
selvi
|
2904011WL105942
|
selvi
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442047
|
|
selvi
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAILAM
|
TN-04-011-005-005/377
(CHENDUR)
|
2904011000NRG23221120223198606
|
22/11/2022
|
govindhamal
|
2904011WL105942
|
govindhamal
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442047
|
|
govindhamal
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAILAM
|
TN-04-011-005-005/384
(CHENDUR)
|
2904011000NRG23221120223198607
|
22/11/2022
|
amravathi
|
2904011WL105942
|
amravathi
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442047
|
|
amravathi
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAILAM
|
TN-04-011-005-005/402
(CHENDUR)
|
2904011000NRG23221120223198609
|
22/11/2022
|
valliammai
|
2904011WL105942
|
valliammai
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442047
|
|
valliammai
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAILAM
|
TN-04-011-005-005/403
(CHENDUR)
|
2904011000NRG23221120223198610
|
22/11/2022
|
janaki
|
2904011WL105942
|
janaki
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442047
|
|
janaki
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAILAM
|
TN-04-011-005-005/41
(CHENDUR)
|
2904011000NRG23221120223198612
|
22/11/2022
|
karuppayi
|
2904011WL105942
|
karuppayi
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442047
|
|
karuppayi
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAILAM
|
TN-04-011-005-005/455
(CHENDUR)
|
2904011000NRG23221120223198613
|
22/11/2022
|
anthonyammal
|
2904011WL105942
|
anthonyammal
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442047
|
|
anthonyammal
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAILAM
|
TN-04-011-005-005/460
(CHENDUR)
|
2904011000NRG23221120223198614
|
22/11/2022
|
velusamy
|
2904011WL105942
|
velusamy
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442047
|
|
velusamy
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAILAM
|
TN-04-011-005-005/467
(CHENDUR)
|
2904011000NRG23221120223198615
|
22/11/2022
|
devaki
|
2904011WL105942
|
devaki
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442047
|
|
devaki
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAILAM
|
TN-04-011-005-005/473
(CHENDUR)
|
2904011000NRG23221120223198616
|
22/11/2022
|
rani
|
2904011WL105942
|
rani
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442047
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAILAM
|
TN-04-011-005-005/488
(CHENDUR)
|
2904011000NRG23221120223198617
|
22/11/2022
|
PARAMESWARI
|
2904011WL105942
|
PARAMESWARI
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442047
|
|
PARAMESWARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAILAM
|
TN-04-011-005-005/49
(CHENDUR)
|
2904011000NRG23221120223198618
|
22/11/2022
|
MEENA
|
2904011WL105942
|
MEENA
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442047
|
|
MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MAILAM
|
TN-04-011-005-005/504
(CHENDUR)
|
2904011000NRG23221120223198619
|
22/11/2022
|
LATHA
|
2904011WL105942
|
LATHA
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442047
|
|
LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MAILAM
|
TN-04-011-005-005/507
(CHENDUR)
|
2904011000NRG23221120223198620
|
22/11/2022
|
malliga
|
2904011WL105942
|
malliga
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442047
|
|
malliga
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAILAM
|
TN-04-011-005-005/526
(CHENDUR)
|
2904011000NRG23221120223198622
|
22/11/2022
|
renuka
|
2904011WL105942
|
renuka
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442047
|
|
renuka
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAILAM
|
TN-04-011-005-005/543
(CHENDUR)
|
2904011000NRG23221120223198623
|
22/11/2022
|
amutha
|
2904011WL105942
|
amutha
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442047
|
|
amutha
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAILAM
|
TN-04-011-005-005/544
(CHENDUR)
|
2904011000NRG23221120223198624
|
22/11/2022
|
arumugam
|
2904011WL105942
|
arumugam
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442047
|
|
arumugam
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAILAM
|
TN-04-011-005-005/557
(CHENDUR)
|
2904011000NRG23221120223198625
|
22/11/2022
|
SENGANI
|
2904011WL105942
|
SENGANI
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442047
|
|
SENGANI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAILAM
|
TN-04-011-005-005/595
(CHENDUR)
|
2904011000NRG23221120223198626
|
22/11/2022
|
jeyalakshmi
|
2904011WL105942
|
jeyalakshmi
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442047
|
|
jeyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAILAM
|
TN-04-011-005-005/598
(CHENDUR)
|
2904011000NRG23221120223198627
|
22/11/2022
|
asothai
|
2904011WL105942
|
asothai
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442047
|
|
asothai
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAILAM
|
TN-04-011-005-005/606
(CHENDUR)
|
2904011000NRG23221120223198628
|
22/11/2022
|
Elumalai
|
2904011WL105942
|
Elumalai
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442047
|
|
Elumalai
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAILAM
|
TN-04-011-005-005/609
(CHENDUR)
|
2904011000NRG23221120223198629
|
22/11/2022
|
ettiyammal
|
2904011WL105942
|
ettiyammal
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442047
|
|
ettiyammal
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAILAM
|
TN-04-011-005-005/62
(CHENDUR)
|
2904011000NRG23221120223198630
|
22/11/2022
|
KASUTHURI
|
2904011WL105942
|
KASUTHURI
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442047
|
|
KASUTHURI
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAILAM
|
TN-04-011-005-005/63
(CHENDUR)
|
2904011000NRG23221120223198631
|
22/11/2022
|
Latha
|
2904011WL105942
|
Latha
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442047
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAILAM
|
TN-04-011-005-005/656
(CHENDUR)
|
2904011000NRG23221120223198632
|
22/11/2022
|
SUMATHI
|
2904011WL105942
|
SUMATHI
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442047
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAILAM
|
TN-04-011-005-005/672-A
(CHENDUR)
|
2904011000NRG23221120223198633
|
22/11/2022
|
kala
|
2904011WL105942
|
kala
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442047
|
|
kala
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAILAM
|
TN-04-011-005-005/697
(CHENDUR)
|
2904011000NRG23221120223198636
|
22/11/2022
|
vanitha
|
2904011WL105942
|
vanitha
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442047
|
|
vanitha
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAILAM
|
TN-04-011-005-005/735
(CHENDUR)
|
2904011000NRG23221120223198638
|
22/11/2022
|
Nathiya
|
2904011WL105942
|
Nathiya
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442047
|
|
Nathiya
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAILAM
|
TN-04-011-005-005/74
(CHENDUR)
|
2904011000NRG23221120223198639
|
22/11/2022
|
kuppu
|
2904011WL105942
|
kuppu
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442047
|
|
kuppu
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAILAM
|
TN-04-011-005-005/753
(CHENDUR)
|
2904011000NRG23221120223198640
|
22/11/2022
|
Manimala
|
2904011WL105942
|
Manimala
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442047
|
|
Manimala
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAILAM
|
TN-04-011-005-005/764-A
(CHENDUR)
|
2904011000NRG23221120223198641
|
22/11/2022
|
VASUKI
|
2904011WL105942
|
VASUKI
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442047
|
|
VASUKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MAILAM
|
TN-04-011-005-005/796
(CHENDUR)
|
2904011000NRG23221120223198642
|
22/11/2022
|
chithra
|
2904011WL105942
|
chithra
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442047
|
|
chithra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MAILAM
|
TN-04-011-005-005/830-A
(CHENDUR)
|
2904011000NRG23221120223198644
|
22/11/2022
|
ammsa
|
2904011WL105942
|
ammsa
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442047
|
|
ammsa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MAILAM
|
TN-04-011-005-005/869
(CHENDUR)
|
2904011000NRG23221120223198645
|
22/11/2022
|
parimala
|
2904011WL105942
|
parimala
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442047
|
|
parimala
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAILAM
|
TN-04-011-005-005/874
(CHENDUR)
|
2904011000NRG23221120223198646
|
22/11/2022
|
suguna
|
2904011WL105942
|
suguna
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442047
|
|
suguna
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAILAM
|
TN-04-011-005-005/889
(CHENDUR)
|
2904011000NRG23221120223198647
|
22/11/2022
|
govindammal
|
2904011WL105942
|
govindammal
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442047
|
|
govindammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MAILAM
|
TN-04-011-005-005/924
(CHENDUR)
|
2904011000NRG23221120223198650
|
22/11/2022
|
Apirani
|
2904011WL105942
|
Apirani
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442047
|
|
Apirani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45600
|
45600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45600
|
45600
|
|
|
|
|
|
|
|