|
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-04-011-020-020/100
(MAILAM)
|
2904011000NRG23140320234720366
|
14/03/2023
|
KUMARI
|
2904011WL140219
|
KUMARI
|
00415
|
SBIN0005635
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025719908
|
|
KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MAILAM
|
TN-04-011-020-020/1007
(MAILAM)
|
2904011000NRG23140320234720367
|
14/03/2023
|
Sagunthal
|
2904011WL140219
|
Sagunthal
|
00415
|
SBIN0005635
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025719908
|
|
Sagunthal
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAILAM
|
TN-04-011-020-020/101
(MAILAM)
|
2904011000NRG23140320234720368
|
14/03/2023
|
REVATHY
|
2904011WL140219
|
REVATHY
|
00415
|
SBIN0005635
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025719908
|
|
REVATHY
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAILAM
|
TN-04-011-020-020/105
(MAILAM)
|
2904011000NRG23140320234720369
|
14/03/2023
|
Shanthi
|
2904011WL140219
|
Shanthi
|
00415
|
SBIN0005635
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025719908
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAILAM
|
TN-04-011-020-020/111
(MAILAM)
|
2904011000NRG23140320234720370
|
14/03/2023
|
AMIRDHAM
|
2904011WL140219
|
AMIRDHAM
|
00415
|
SBIN0005635
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025719908
|
|
AMIRDHAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAILAM
|
TN-04-011-020-020/116
(MAILAM)
|
2904011000NRG23140320234720371
|
14/03/2023
|
MALAR
|
2904011WL140219
|
MALAR
|
00415
|
SBIN0005635
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025719908
|
|
MALAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAILAM
|
TN-04-011-020-020/121
(MAILAM)
|
2904011000NRG23140320234720372
|
14/03/2023
|
Puspalatha
|
2904011WL140219
|
Puspalatha
|
00415
|
SBIN0005635
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025719908
|
|
Puspalatha
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAILAM
|
TN-04-011-020-020/126
(MAILAM)
|
2904011000NRG23140320234720373
|
14/03/2023
|
ELLAMMAL
|
2904011WL140219
|
ELLAMMAL
|
00415
|
SBIN0005635
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025719908
|
|
ELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAILAM
|
TN-04-011-020-020/130
(MAILAM)
|
2904011000NRG23140320234720374
|
14/03/2023
|
Babi
|
2904011WL140219
|
Babi
|
00415
|
SBIN0005635
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025719908
|
|
Babi
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAILAM
|
TN-04-011-020-020/133
(MAILAM)
|
2904011000NRG23140320234720375
|
14/03/2023
|
LAKSHMI
|
2904011WL140219
|
LAKSHMI
|
00415
|
SBIN0005635
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025719908
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAILAM
|
TN-04-011-020-020/134
(MAILAM)
|
2904011000NRG23140320234720376
|
14/03/2023
|
Anjalai
|
2904011WL140219
|
Anjalai
|
00415
|
SBIN0005635
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025719908
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAILAM
|
TN-04-011-020-020/258
(MAILAM)
|
2904011000NRG23140320234720377
|
14/03/2023
|
Sumathi
|
2904011WL140219
|
Sumathi
|
00415
|
SBIN0005635
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025719908
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAILAM
|
TN-04-011-020-020/294
(MAILAM)
|
2904011000NRG23140320234720378
|
14/03/2023
|
VALLI
|
2904011WL140219
|
VALLI
|
00415
|
SBIN0005635
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025719908
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAILAM
|
TN-04-011-020-020/610
(MAILAM)
|
2904011000NRG23140320234720379
|
14/03/2023
|
usha
|
2904011WL140219
|
usha
|
00415
|
SBIN0005635
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025719908
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAILAM
|
TN-04-011-020-020/674
(MAILAM)
|
2904011000NRG23140320234720380
|
14/03/2023
|
REKHA
|
2904011WL140219
|
REKHA
|
00415
|
SBIN0005635
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025719908
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAILAM
|
TN-04-011-020-020/695
(MAILAM)
|
2904011000NRG23140320234720381
|
14/03/2023
|
angammal
|
2904011WL140219
|
angammal
|
00415
|
SBIN0005635
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025719908
|
|
angammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAILAM
|
TN-04-011-020-020/720
(MAILAM)
|
2904011000NRG23140320234720382
|
14/03/2023
|
geetha
|
2904011WL140219
|
geetha
|
00415
|
SBIN0005635
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025719908
|
|
geetha
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAILAM
|
TN-04-011-020-020/725
(MAILAM)
|
2904011000NRG23140320234720383
|
14/03/2023
|
PONNI
|
2904011WL140219
|
PONNI
|
00415
|
SBIN0005635
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025719908
|
|
PONNI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAILAM
|
TN-04-011-020-020/92
(MAILAM)
|
2904011000NRG23140320234720384
|
14/03/2023
|
NAGARANI
|
2904011WL140219
|
NAGARANI
|
00415
|
SBIN0005635
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025719908
|
|
NAGARANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAILAM
|
TN-04-011-020-020/952
(MAILAM)
|
2904011000NRG23140320234720385
|
14/03/2023
|
saritha
|
2904011WL140219
|
saritha
|
00415
|
SBIN0005635
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025719908
|
|
saritha
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAILAM
|
TN-04-011-020-020/957
(MAILAM)
|
2904011000NRG23140320234720386
|
14/03/2023
|
Maheswari
|
2904011WL140219
|
Maheswari
|
00415
|
SBIN0005635
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025719908
|
|
Maheswari
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAILAM
|
TN-04-011-020-020/963
(MAILAM)
|
2904011000NRG23140320234720387
|
14/03/2023
|
ponnammal
|
2904011WL140219
|
ponnammal
|
00415
|
SBIN0005635
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025719908
|
|
ponnammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30910
|
30910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30910
|
30910
|
|
|
|
|
|
|
|