|
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-04-011-036-036/101
(SALAI)
|
2904011000NRG23011020222499432
|
03/10/2022
|
Akiladam
|
2904011WL084482
|
Akiladam
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Akiladam
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAILAM
|
TN-04-011-036-036/105
(SALAI)
|
2904011000NRG23011020222499433
|
03/10/2022
|
Lakshmi
|
2904011WL084482
|
Lakshmi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
3
|
MAILAM
|
TN-04-011-036-036/107
(SALAI)
|
2904011000NRG23011020222499434
|
03/10/2022
|
Cenaammal
|
2904011WL084482
|
Cenaammal
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Cenaammal
|
UNION BANK OF INDIA(508500)
|
|
4
|
MAILAM
|
TN-04-011-036-036/120
(SALAI)
|
2904011000NRG23011020222499436
|
03/10/2022
|
CHITHRADEVI
|
2904011WL084482
|
CHITHRADEVI
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
CHITHRADEVI
|
UNION BANK OF INDIA(508500)
|
|
5
|
MAILAM
|
TN-04-011-036-036/124
(SALAI)
|
2904011000NRG23011020222499437
|
03/10/2022
|
KASIYAMMAL
|
2904011WL084482
|
KASIYAMMAL
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
KASIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
6
|
MAILAM
|
TN-04-011-036-036/126
(SALAI)
|
2904011000NRG23011020222499438
|
03/10/2022
|
MARIYAMMAL
|
2904011WL084482
|
MARIYAMMAL
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
MARIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
7
|
MAILAM
|
TN-04-011-036-036/133
(SALAI)
|
2904011000NRG23011020222499439
|
03/10/2022
|
JAYAKODI
|
2904011WL084482
|
JAYAKODI
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
JAYAKODI
|
UNION BANK OF INDIA(508500)
|
|
8
|
MAILAM
|
TN-04-011-036-036/144
(SALAI)
|
2904011000NRG23011020222499440
|
03/10/2022
|
RATHINAMBAL
|
2904011WL084482
|
RATHINAMBAL
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
RATHINAMBAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAILAM
|
TN-04-011-036-036/147
(SALAI)
|
2904011000NRG23011020222499441
|
03/10/2022
|
Arunasalm
|
2904011WL084482
|
Arunasalm
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Arunasalm
|
UNION BANK OF INDIA(508500)
|
|
10
|
MAILAM
|
TN-04-011-036-036/172
(SALAI)
|
2904011000NRG23011020222499443
|
03/10/2022
|
LAKSHMI
|
2904011WL084482
|
LAKSHMI
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
11
|
MAILAM
|
TN-04-011-036-036/190
(SALAI)
|
2904011000NRG23011020222499444
|
03/10/2022
|
BOOMIDEVI
|
2904011WL084482
|
BOOMIDEVI
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
BOOMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAILAM
|
TN-04-011-036-036/204
(SALAI)
|
2904011000NRG23011020222499445
|
03/10/2022
|
Sairkunam
|
2904011WL084482
|
Sairkunam
|
00468
|
UBIN0555924
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Sairkunam
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAILAM
|
TN-04-011-036-036/205
(SALAI)
|
2904011000NRG23011020222499446
|
03/10/2022
|
Thulaci
|
2904011WL084482
|
Thulaci
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Thulaci
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAILAM
|
TN-04-011-036-036/224
(SALAI)
|
2904011000NRG23011020222499447
|
03/10/2022
|
ALAMELU
|
2904011WL084482
|
ALAMELU
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
ALAMELU
|
UNION BANK OF INDIA(508500)
|
|
15
|
MAILAM
|
TN-04-011-036-036/268
(SALAI)
|
2904011000NRG23011020222499448
|
03/10/2022
|
Sarasuvathi
|
2904011WL084482
|
Sarasuvathi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Sarasuvathi
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAILAM
|
TN-04-011-036-036/289
(SALAI)
|
2904011000NRG23011020222499450
|
03/10/2022
|
PUSHPA
|
2904011WL084482
|
PUSHPA
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAILAM
|
TN-04-011-036-036/290
(SALAI)
|
2904011000NRG23011020222499451
|
03/10/2022
|
mahalakshmi
|
2904011WL084482
|
mahalakshmi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
mahalakshmi
|
UNION BANK OF INDIA(508500)
|
|
18
|
MAILAM
|
TN-04-011-036-036/291
(SALAI)
|
2904011000NRG23011020222499452
|
03/10/2022
|
VEERAMMAL
|
2904011WL084482
|
VEERAMMAL
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
VEERAMMAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAILAM
|
TN-04-011-036-036/292
(SALAI)
|
2904011000NRG23011020222499453
|
03/10/2022
|
Janaki
|
2904011WL084482
|
Janaki
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Janaki
|
UNION BANK OF INDIA(508500)
|
|
20
|
MAILAM
|
TN-04-011-036-036/298
(SALAI)
|
2904011000NRG23011020222499454
|
03/10/2022
|
methra
|
2904011WL084482
|
methra
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
methra
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAILAM
|
TN-04-011-036-036/299
(SALAI)
|
2904011000NRG23011020222499455
|
03/10/2022
|
ABIRAMI
|
2904011WL084482
|
ABIRAMI
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
ABIRAMI
|
UNION BANK OF INDIA(508500)
|
|
22
|
MAILAM
|
TN-04-011-036-036/307
(SALAI)
|
2904011000NRG23011020222499456
|
03/10/2022
|
JANAGAMBAL
|
2904011WL084482
|
JANAGAMBAL
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
JANAGAMBAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAILAM
|
TN-04-011-036-036/308
(SALAI)
|
2904011000NRG23011020222499457
|
03/10/2022
|
KRISHNAVENI
|
2904011WL084482
|
KRISHNAVENI
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
24
|
MAILAM
|
TN-04-011-036-036/316
(SALAI)
|
2904011000NRG23011020222499458
|
03/10/2022
|
RAJALAKSHMI
|
2904011WL084482
|
RAJALAKSHMI
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
RAJALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
25
|
MAILAM
|
TN-04-011-036-036/328
(SALAI)
|
2904011000NRG23011020222499459
|
03/10/2022
|
GOVINDHAMMAL
|
2904011WL084482
|
GOVINDHAMMAL
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
GOVINDHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
MAILAM
|
TN-04-011-036-036/341
(SALAI)
|
2904011000NRG23011020222499460
|
03/10/2022
|
Danalakshmi
|
2904011WL084482
|
Danalakshmi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Danalakshmi
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAILAM
|
TN-04-011-036-036/347
(SALAI)
|
2904011000NRG23011020222499461
|
03/10/2022
|
ASHA
|
2904011WL084482
|
ASHA
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
ASHA
|
UNION BANK OF INDIA(508500)
|
|
28
|
MAILAM
|
TN-04-011-036-036/350
(SALAI)
|
2904011000NRG23011020222499462
|
03/10/2022
|
SEETHA
|
2904011WL084482
|
SEETHA
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
SEETHA
|
UNION BANK OF INDIA(508500)
|
|
29
|
MAILAM
|
TN-04-011-036-036/352
(SALAI)
|
2904011000NRG23011020222499463
|
03/10/2022
|
KRISHNANvani
|
2904011WL084482
|
KRISHNANvani
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
KRISHNANvani
|
UNION BANK OF INDIA(508500)
|
|
30
|
MAILAM
|
TN-04-011-036-036/360
(SALAI)
|
2904011000NRG23011020222499464
|
03/10/2022
|
Jayainthe
|
2904011WL084482
|
Jayainthe
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Jayainthe
|
UNION BANK OF INDIA(508500)
|
|
31
|
MAILAM
|
TN-04-011-036-036/364
(SALAI)
|
2904011000NRG23011020222499465
|
03/10/2022
|
arunadevi
|
2904011WL084482
|
arunadevi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
arunadevi
|
INDIAN BANK(607105)
|
|
32
|
MAILAM
|
TN-04-011-036-036/371
(SALAI)
|
2904011000NRG23011020222499466
|
03/10/2022
|
sindhu
|
2904011WL084482
|
sindhu
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
sindhu
|
UNION BANK OF INDIA(508500)
|
|
33
|
MAILAM
|
TN-04-011-036-036/39
(SALAI)
|
2904011000NRG23011020222499467
|
03/10/2022
|
MEENA
|
2904011WL084482
|
MEENA
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAILAM
|
TN-04-011-036-036/43
(SALAI)
|
2904011000NRG23011020222499473
|
03/10/2022
|
SENTHAMARAI
|
2904011WL084482
|
SENTHAMARAI
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
SENTHAMARAI
|
UNION BANK OF INDIA(508500)
|
|
35
|
MAILAM
|
TN-04-011-036-036/45
(SALAI)
|
2904011000NRG23011020222499476
|
03/10/2022
|
GOMATHI
|
2904011WL084482
|
GOMATHI
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
GOMATHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAILAM
|
TN-04-011-036-036/46
(SALAI)
|
2904011000NRG23011020222499477
|
03/10/2022
|
SANGEETHA
|
2904011WL084482
|
SANGEETHA
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
SANGEETHA
|
UNION BANK OF INDIA(508500)
|
|
37
|
MAILAM
|
TN-04-011-036-036/50
(SALAI)
|
2904011000NRG23011020222499481
|
03/10/2022
|
muniyammal
|
2904011WL084482
|
muniyammal
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
muniyammal
|
UNION BANK OF INDIA(508500)
|
|
38
|
MAILAM
|
TN-04-011-036-036/52
(SALAI)
|
2904011000NRG23011020222499482
|
03/10/2022
|
Jayalakshmi
|
2904011WL084482
|
Jayalakshmi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Jayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
39
|
MAILAM
|
TN-04-011-036-036/53
(SALAI)
|
2904011000NRG23011020222499483
|
03/10/2022
|
VALLIYAMMAI
|
2904011WL084482
|
VALLIYAMMAI
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
VALLIYAMMAI
|
UNION BANK OF INDIA(508500)
|
|
40
|
MAILAM
|
TN-04-011-036-036/55
(SALAI)
|
2904011000NRG23011020222499484
|
03/10/2022
|
Manimakali
|
2904011WL084482
|
Manimakali
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Manimakali
|
UNION BANK OF INDIA(508500)
|
|
41
|
MAILAM
|
TN-04-011-036-036/56
(SALAI)
|
2904011000NRG23011020222499485
|
03/10/2022
|
MEENA
|
2904011WL084482
|
MEENA
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAILAM
|
TN-04-011-036-036/59
(SALAI)
|
2904011000NRG23011020222499486
|
03/10/2022
|
SUMATHI
|
2904011WL084482
|
SUMATHI
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
43
|
MAILAM
|
TN-04-011-036-036/62
(SALAI)
|
2904011000NRG23011020222499487
|
03/10/2022
|
Unnamalai
|
2904011WL084482
|
Unnamalai
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Unnamalai
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAILAM
|
TN-04-011-036-036/78
(SALAI)
|
2904011000NRG23011020222499488
|
03/10/2022
|
Sawpakiyam
|
2904011WL084482
|
Sawpakiyam
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Sawpakiyam
|
UNION BANK OF INDIA(508500)
|
|
45
|
MAILAM
|
TN-04-011-036-036/86
(SALAI)
|
2904011000NRG23011020222499489
|
03/10/2022
|
VELVIZHE
|
2904011WL084482
|
VELVIZHE
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
VELVIZHE
|
UNION BANK OF INDIA(508500)
|
|
46
|
MAILAM
|
TN-04-011-036-036/87
(SALAI)
|
2904011000NRG23011020222499490
|
03/10/2022
|
SARADHA
|
2904011WL084482
|
SARADHA
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
SARADHA
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAILAM
|
TN-04-011-036-036/94
(SALAI)
|
2904011000NRG23011020222499493
|
03/10/2022
|
SENTHAMARAI
|
2904011WL084482
|
SENTHAMARAI
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
SENTHAMARAI
|
UNION BANK OF INDIA(508500)
|
|
48
|
MAILAM
|
TN-04-011-036-036/96
(SALAI)
|
2904011000NRG23011020222499494
|
03/10/2022
|
KANNAGI
|
2904011WL084482
|
KANNAGI
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
KANNAGI
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAILAM
|
TN-04-011-036-036/98
(SALAI)
|
2904011000NRG23011020222499496
|
03/10/2022
|
Rani
|
2904011WL084482
|
Rani
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59286
|
59286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59286
|
59286
|
|
|
|
|
|
|
|