|
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-04-011-041-041/140
(THENALAPAKKAM)
|
2904011000NRG23200620220770539
|
22/06/2022
|
Malliga
|
2904011WL026369
|
Malliga
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAILAM
|
TN-04-011-041-041/18
(THENALAPAKKAM)
|
2904011000NRG23200620220770540
|
22/06/2022
|
BHARATHI
|
2904011WL026369
|
BHARATHI
|
00415
|
SBIN0005635
|
1638
|
1638
|
Processed
|
29/06/2022
|
|
008011957
|
|
BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAILAM
|
TN-04-011-041-041/334
(THENALAPAKKAM)
|
2904011000NRG23200620220770542
|
22/06/2022
|
Ellammal
|
2904011WL026369
|
Ellammal
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ellammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAILAM
|
TN-04-011-041-041/335
(THENALAPAKKAM)
|
2904011000NRG23200620220770543
|
22/06/2022
|
Chandra
|
2904011WL026369
|
Chandra
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAILAM
|
TN-04-011-041-041/347
(THENALAPAKKAM)
|
2904011000NRG23200620220770544
|
22/06/2022
|
Meenatchi
|
2904011WL026369
|
Meenatchi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Meenatchi
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAILAM
|
TN-04-011-041-041/362
(THENALAPAKKAM)
|
2904011000NRG23200620220770546
|
22/06/2022
|
Muregesan
|
2904011WL026369
|
Muregesan
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Muregesan
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAILAM
|
TN-04-011-041-041/368
(THENALAPAKKAM)
|
2904011000NRG23200620220770547
|
22/06/2022
|
Selvi
|
2904011WL026369
|
Selvi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAILAM
|
TN-04-011-041-041/374
(THENALAPAKKAM)
|
2904011000NRG23200620220770548
|
22/06/2022
|
Santhiralekha
|
2904011WL026369
|
Santhiralekha
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Santhiralekha
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAILAM
|
TN-04-011-041-041/383
(THENALAPAKKAM)
|
2904011000NRG23200620220770550
|
22/06/2022
|
Kalaivani
|
2904011WL026369
|
Kalaivani
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kalaivani
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAILAM
|
TN-04-011-041-041/40
(THENALAPAKKAM)
|
2904011000NRG23200620220770551
|
22/06/2022
|
Varathammal
|
2904011WL026369
|
Varathammal
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Varathammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAILAM
|
TN-04-011-041-041/442
(THENALAPAKKAM)
|
2904011000NRG23200620220770552
|
22/06/2022
|
Theivanai
|
2904011WL026369
|
Theivanai
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Theivanai
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAILAM
|
TN-04-011-041-041/524
(THENALAPAKKAM)
|
2904011000NRG23200620220770553
|
22/06/2022
|
Gayathri
|
2904011WL026369
|
Gayathri
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Gayathri
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAILAM
|
TN-04-011-041-041/557
(THENALAPAKKAM)
|
2904011000NRG23200620220770554
|
22/06/2022
|
POYYATHUAMMAL
|
2904011WL026369
|
POYYATHUAMMAL
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
POYYATHUAMMAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAILAM
|
TN-04-011-041-041/577
(THENALAPAKKAM)
|
2904011000NRG23200620220770555
|
22/06/2022
|
Chandra
|
2904011WL026369
|
Chandra
|
00415
|
SBIN0005635
|
1638
|
1638
|
Processed
|
29/06/2022
|
|
008011957
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAILAM
|
TN-04-011-041-041/581
(THENALAPAKKAM)
|
2904011000NRG23200620220770556
|
22/06/2022
|
Revathi
|
2904011WL026369
|
Revathi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAILAM
|
TN-04-011-041-041/60
(THENALAPAKKAM)
|
2904011000NRG23200620220770558
|
22/06/2022
|
Poongavanam
|
2904011WL026369
|
Poongavanam
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Poongavanam
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAILAM
|
TN-04-011-041-041/602
(THENALAPAKKAM)
|
2904011000NRG23200620220770559
|
22/06/2022
|
Ramya
|
2904011WL026369
|
Ramya
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ramya
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAILAM
|
TN-04-011-041-041/603
(THENALAPAKKAM)
|
2904011000NRG23200620220770560
|
22/06/2022
|
Sakthi
|
2904011WL026369
|
Sakthi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sakthi
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAILAM
|
TN-04-011-041-041/61
(THENALAPAKKAM)
|
2904011000NRG23200620220770561
|
22/06/2022
|
Savunthari
|
2904011WL026369
|
Savunthari
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Savunthari
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAILAM
|
TN-04-011-041-041/66
(THENALAPAKKAM)
|
2904011000NRG23200620220770569
|
22/06/2022
|
amutha
|
2904011WL026369
|
amutha
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
amutha
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAILAM
|
TN-04-011-041-041/67
(THENALAPAKKAM)
|
2904011000NRG23200620220770572
|
22/06/2022
|
Eagavalli
|
2904011WL026369
|
Eagavalli
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Eagavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
MAILAM
|
TN-04-011-041-041/73
(THENALAPAKKAM)
|
2904011000NRG23200620220770582
|
22/06/2022
|
ilayaperumal
|
2904011WL026369
|
ilayaperumal
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
ilayaperumal
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAILAM
|
TN-04-011-041-041/74
(THENALAPAKKAM)
|
2904011000NRG23200620220770583
|
22/06/2022
|
Selvi
|
2904011WL026369
|
Selvi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAILAM
|
TN-04-011-041-041/75
(THENALAPAKKAM)
|
2904011000NRG23200620220770584
|
22/06/2022
|
Anjalai
|
2904011WL026369
|
Anjalai
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAILAM
|
TN-04-011-041-041/76
(THENALAPAKKAM)
|
2904011000NRG23200620220770585
|
22/06/2022
|
Ponnukannu
|
2904011WL026369
|
Ponnukannu
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ponnukannu
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAILAM
|
TN-04-011-041-041/78
(THENALAPAKKAM)
|
2904011000NRG23200620220770586
|
22/06/2022
|
GOVINTHAMMAL
|
2904011WL026369
|
GOVINTHAMMAL
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
GOVINTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAILAM
|
TN-04-011-041-041/80
(THENALAPAKKAM)
|
2904011000NRG23200620220770587
|
22/06/2022
|
KRISHNAVENI
|
2904011WL026369
|
KRISHNAVENI
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAILAM
|
TN-04-011-041-041/81
(THENALAPAKKAM)
|
2904011000NRG23200620220770588
|
22/06/2022
|
jegadhambal
|
2904011WL026369
|
jegadhambal
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
jegadhambal
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAILAM
|
TN-04-011-041-041/88
(THENALAPAKKAM)
|
2904011000NRG23200620220770590
|
22/06/2022
|
Uthirambal
|
2904011WL026369
|
Uthirambal
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Uthirambal
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAILAM
|
TN-04-011-041-041/95
(THENALAPAKKAM)
|
2904011000NRG23200620220770591
|
22/06/2022
|
Chanthira
|
2904011WL026369
|
Chanthira
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Chanthira
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAILAM
|
TN-04-011-041-041/96
(THENALAPAKKAM)
|
2904011000NRG23200620220770592
|
22/06/2022
|
KULLAPPATTU
|
2904011WL026369
|
KULLAPPATTU
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
KULLAPPATTU
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAILAM
|
TN-04-011-041-041/97
(THENALAPAKKAM)
|
2904011000NRG23200620220770593
|
22/06/2022
|
Susila
|
2904011WL026369
|
Susila
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38876
|
38876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38876
|
38876
|
|
|
|
|
|
|
|