|
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-04-011-020-020/1005
(MAILAM)
|
2904011000NRG23130820221766971
|
17/08/2022
|
Suganthi
|
2904011WL061525
|
Suganthi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Suganthi
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAILAM
|
TN-04-011-020-020/1007
(MAILAM)
|
2904011000NRG23130820221766972
|
17/08/2022
|
Sagunthal
|
2904011WL061525
|
Sagunthal
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sagunthal
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAILAM
|
TN-04-011-020-020/101
(MAILAM)
|
2904011000NRG23130820221766973
|
17/08/2022
|
REVATHY
|
2904011WL061525
|
REVATHY
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
REVATHY
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAILAM
|
TN-04-011-020-020/105
(MAILAM)
|
2904011000NRG23130820221766974
|
17/08/2022
|
Shanthi
|
2904011WL061525
|
Shanthi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAILAM
|
TN-04-011-020-020/107
(MAILAM)
|
2904011000NRG23130820221766975
|
17/08/2022
|
ANJALAI
|
2904011WL061525
|
ANJALAI
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAILAM
|
TN-04-011-020-020/108
(MAILAM)
|
2904011000NRG23130820221766976
|
17/08/2022
|
CHINNAPONNU
|
2904011WL061525
|
CHINNAPONNU
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAILAM
|
TN-04-011-020-020/111
(MAILAM)
|
2904011000NRG23130820221766977
|
17/08/2022
|
AMIRDHAM
|
2904011WL061525
|
AMIRDHAM
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
AMIRDHAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAILAM
|
TN-04-011-020-020/112
(MAILAM)
|
2904011000NRG23130820221766978
|
17/08/2022
|
shen
|
2904011WL061525
|
shen
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
shen
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAILAM
|
TN-04-011-020-020/113
(MAILAM)
|
2904011000NRG23130820221766979
|
17/08/2022
|
KALRAYAN
|
2904011WL061525
|
KALRAYAN
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
KALRAYAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAILAM
|
TN-04-011-020-020/114
(MAILAM)
|
2904011000NRG23130820221766980
|
17/08/2022
|
CHITRA
|
2904011WL061525
|
CHITRA
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAILAM
|
TN-04-011-020-020/116
(MAILAM)
|
2904011000NRG23130820221766981
|
17/08/2022
|
MALAR
|
2904011WL061525
|
MALAR
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
MALAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAILAM
|
TN-04-011-020-020/118
(MAILAM)
|
2904011000NRG23130820221766982
|
17/08/2022
|
ANJALAI
|
2904011WL061525
|
ANJALAI
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAILAM
|
TN-04-011-020-020/119
(MAILAM)
|
2904011000NRG23130820221766983
|
17/08/2022
|
ANJALAI
|
2904011WL061525
|
ANJALAI
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAILAM
|
TN-04-011-020-020/121
(MAILAM)
|
2904011000NRG23130820221766984
|
17/08/2022
|
Puspalatha
|
2904011WL061525
|
Puspalatha
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Puspalatha
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAILAM
|
TN-04-011-020-020/122
(MAILAM)
|
2904011000NRG23130820221766985
|
17/08/2022
|
MUNNIYAMMAL
|
2904011WL061525
|
MUNNIYAMMAL
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
MUNNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAILAM
|
TN-04-011-020-020/123
(MAILAM)
|
2904011000NRG23130820221766986
|
17/08/2022
|
MUNIYAMMAL
|
2904011WL061525
|
MUNIYAMMAL
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAILAM
|
TN-04-011-020-020/126
(MAILAM)
|
2904011000NRG23130820221766987
|
17/08/2022
|
ELLAMMAL
|
2904011WL061525
|
ELLAMMAL
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
ELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAILAM
|
TN-04-011-020-020/127
(MAILAM)
|
2904011000NRG23130820221766988
|
17/08/2022
|
GOWRI
|
2904011WL061525
|
GOWRI
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
GOWRI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAILAM
|
TN-04-011-020-020/129
(MAILAM)
|
2904011000NRG23130820221766989
|
17/08/2022
|
AMUTHA
|
2904011WL061525
|
AMUTHA
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAILAM
|
TN-04-011-020-020/133
(MAILAM)
|
2904011000NRG23130820221766990
|
17/08/2022
|
LAKSHMI
|
2904011WL061525
|
LAKSHMI
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAILAM
|
TN-04-011-020-020/136
(MAILAM)
|
2904011000NRG23130820221766991
|
17/08/2022
|
ambujam
|
2904011WL061525
|
ambujam
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
ambujam
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAILAM
|
TN-04-011-020-020/137
(MAILAM)
|
2904011000NRG23130820221766992
|
17/08/2022
|
Anjalai
|
2904011WL061525
|
Anjalai
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAILAM
|
TN-04-011-020-020/142
(MAILAM)
|
2904011000NRG23130820221766993
|
17/08/2022
|
SARADHA
|
2904011WL061525
|
SARADHA
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
SARADHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAILAM
|
TN-04-011-020-020/294
(MAILAM)
|
2904011000NRG23130820221766994
|
17/08/2022
|
VALLI
|
2904011WL061525
|
VALLI
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAILAM
|
TN-04-011-020-020/309
(MAILAM)
|
2904011000NRG23130820221766995
|
17/08/2022
|
PERIYAPALAYATHAL
|
2904011WL061525
|
PERIYAPALAYATHAL
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
PERIYAPALAYATHAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAILAM
|
TN-04-011-020-020/348
(MAILAM)
|
2904011000NRG23130820221766996
|
17/08/2022
|
anjalai
|
2904011WL061525
|
anjalai
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
anjalai
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAILAM
|
TN-04-011-020-020/367
(MAILAM)
|
2904011000NRG23130820221766997
|
17/08/2022
|
THENMOZHI
|
2904011WL061525
|
THENMOZHI
|
00415
|
SBIN0005635
|
1365
|
1365
|
Processed
|
25/08/2022
|
|
014193919
|
|
THENMOZHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAILAM
|
TN-04-011-020-020/368
(MAILAM)
|
2904011000NRG23130820221766998
|
17/08/2022
|
INDIRANI
|
2904011WL061525
|
INDIRANI
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
INDIRANI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAILAM
|
TN-04-011-020-020/424
(MAILAM)
|
2904011000NRG23130820221767000
|
17/08/2022
|
POMMI
|
2904011WL061525
|
POMMI
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
POMMI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAILAM
|
TN-04-011-020-020/477
(MAILAM)
|
2904011000NRG23130820221767001
|
17/08/2022
|
ammachi
|
2904011WL061525
|
ammachi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
ammachi
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAILAM
|
TN-04-011-020-020/571
(MAILAM)
|
2904011000NRG23130820221767002
|
17/08/2022
|
SANTHA
|
2904011WL061525
|
SANTHA
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
SANTHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAILAM
|
TN-04-011-020-020/584
(MAILAM)
|
2904011000NRG23130820221767003
|
17/08/2022
|
JANAKI
|
2904011WL061525
|
JANAKI
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
JANAKI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAILAM
|
TN-04-011-020-020/610
(MAILAM)
|
2904011000NRG23130820221767004
|
17/08/2022
|
usha
|
2904011WL061525
|
usha
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAILAM
|
TN-04-011-020-020/667
(MAILAM)
|
2904011000NRG23130820221767006
|
17/08/2022
|
MAILAMBAL
|
2904011WL061525
|
MAILAMBAL
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
MAILAMBAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAILAM
|
TN-04-011-020-020/675
(MAILAM)
|
2904011000NRG23130820221767007
|
17/08/2022
|
KANNAGI
|
2904011WL061525
|
KANNAGI
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
KANNAGI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAILAM
|
TN-04-011-020-020/684
(MAILAM)
|
2904011000NRG23130820221767008
|
17/08/2022
|
VALLI
|
2904011WL061525
|
VALLI
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAILAM
|
TN-04-011-020-020/695
(MAILAM)
|
2904011000NRG23130820221767009
|
17/08/2022
|
angammal
|
2904011WL061525
|
angammal
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
angammal
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAILAM
|
TN-04-011-020-020/720
(MAILAM)
|
2904011000NRG23130820221767010
|
17/08/2022
|
geetha
|
2904011WL061525
|
geetha
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
geetha
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAILAM
|
TN-04-011-020-020/725
(MAILAM)
|
2904011000NRG23130820221767011
|
17/08/2022
|
PONNI
|
2904011WL061525
|
PONNI
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
PONNI
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAILAM
|
TN-04-011-020-020/784
(MAILAM)
|
2904011000NRG23130820221767012
|
17/08/2022
|
PRIYA
|
2904011WL061525
|
PRIYA
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
PRIYA
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAILAM
|
TN-04-011-020-020/808
(MAILAM)
|
2904011000NRG23130820221767013
|
17/08/2022
|
ARUNA
|
2904011WL061525
|
ARUNA
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
ARUNA
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAILAM
|
TN-04-011-020-020/89
(MAILAM)
|
2904011000NRG23130820221767014
|
17/08/2022
|
MAILI
|
2904011WL061525
|
MAILI
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
MAILI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MAILAM
|
TN-04-011-020-020/90
(MAILAM)
|
2904011000NRG23130820221767015
|
17/08/2022
|
amsa
|
2904011WL061525
|
amsa
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
amsa
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAILAM
|
TN-04-011-020-020/907-A
(MAILAM)
|
2904011000NRG23130820221767016
|
17/08/2022
|
saranya
|
2904011WL061525
|
saranya
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
saranya
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAILAM
|
TN-04-011-020-020/91
(MAILAM)
|
2904011000NRG23130820221767017
|
17/08/2022
|
SANTHANAYAGI
|
2904011WL061525
|
SANTHANAYAGI
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
SANTHANAYAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MAILAM
|
TN-04-011-020-020/92
(MAILAM)
|
2904011000NRG23130820221767018
|
17/08/2022
|
NAGARANI
|
2904011WL061525
|
NAGARANI
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
NAGARANI
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAILAM
|
TN-04-011-020-020/938
(MAILAM)
|
2904011000NRG23130820221767019
|
17/08/2022
|
ANANTHI
|
2904011WL061525
|
ANANTHI
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
ANANTHI
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAILAM
|
TN-04-011-020-020/95
(MAILAM)
|
2904011000NRG23130820221767020
|
17/08/2022
|
MURUVAMMAL
|
2904011WL061525
|
MURUVAMMAL
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
MURUVAMMAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAILAM
|
TN-04-011-020-020/952
(MAILAM)
|
2904011000NRG23130820221767021
|
17/08/2022
|
saritha
|
2904011WL061525
|
saritha
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
saritha
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAILAM
|
TN-04-011-020-020/957
(MAILAM)
|
2904011000NRG23130820221767022
|
17/08/2022
|
Maheswari
|
2904011WL061525
|
Maheswari
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Maheswari
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAILAM
|
TN-04-011-020-020/96
(MAILAM)
|
2904011000NRG23130820221767023
|
17/08/2022
|
INDIRA
|
2904011WL061525
|
INDIRA
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
INDIRA
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAILAM
|
TN-04-011-020-020/967
(MAILAM)
|
2904011000NRG23130820221767024
|
17/08/2022
|
Senthamizselvi
|
2904011WL061525
|
Senthamizselvi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Senthamizselvi
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAILAM
|
TN-04-011-020-020/981
(MAILAM)
|
2904011000NRG23130820221767025
|
17/08/2022
|
Bangaru
|
2904011WL061525
|
Bangaru
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Bangaru
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAILAM
|
TN-04-011-020-020/994
(MAILAM)
|
2904011000NRG23130820221767026
|
17/08/2022
|
Srividhya
|
2904011WL061525
|
Srividhya
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Srividhya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53965
|
53965
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53965
|
53965
|
|
|
|
|
|
|
|