|
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-04-011-005-005/130
(CHENDUR)
|
2904011000NRG23170720221277652
|
19/07/2022
|
girija
|
2904011WL044783
|
girija
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
girija
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAILAM
|
TN-04-011-005-005/277
(CHENDUR)
|
2904011000NRG23170720221277654
|
19/07/2022
|
JAYANTHI
|
2904011WL044783
|
JAYANTHI
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAILAM
|
TN-04-011-005-005/293
(CHENDUR)
|
2904011000NRG23170720221277655
|
19/07/2022
|
MUTHUMARI
|
2904011WL044783
|
MUTHUMARI
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
MUTHUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAILAM
|
TN-04-011-005-005/337
(CHENDUR)
|
2904011000NRG23170720221277656
|
19/07/2022
|
anusuya
|
2904011WL044783
|
anusuya
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
anusuya
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAILAM
|
TN-04-011-005-005/356
(CHENDUR)
|
2904011000NRG23170720221277657
|
19/07/2022
|
SELVI
|
2904011WL044783
|
SELVI
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MAILAM
|
TN-04-011-005-005/375
(CHENDUR)
|
2904011000NRG23170720221277658
|
19/07/2022
|
ranganayki
|
2904011WL044783
|
ranganayki
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
ranganayki
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAILAM
|
TN-04-011-005-005/378
(CHENDUR)
|
2904011000NRG23170720221277659
|
19/07/2022
|
shanthi
|
2904011WL044783
|
shanthi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
shanthi
|
INDIAN BANK(607105)
|
|
8
|
MAILAM
|
TN-04-011-005-005/402
(CHENDUR)
|
2904011000NRG23170720221277660
|
19/07/2022
|
valliammai
|
2904011WL044783
|
valliammai
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
valliammai
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAILAM
|
TN-04-011-005-005/403
(CHENDUR)
|
2904011000NRG23170720221277661
|
19/07/2022
|
janaki
|
2904011WL044783
|
janaki
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
janaki
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAILAM
|
TN-04-011-005-005/434
(CHENDUR)
|
2904011000NRG23170720221277662
|
19/07/2022
|
SELVI
|
2904011WL044783
|
SELVI
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAILAM
|
TN-04-011-005-005/459
(CHENDUR)
|
2904011000NRG23170720221277663
|
19/07/2022
|
kalyani
|
2904011WL044783
|
kalyani
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
kalyani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MAILAM
|
TN-04-011-005-005/467
(CHENDUR)
|
2904011000NRG23170720221277664
|
19/07/2022
|
devaki
|
2904011WL044783
|
devaki
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
devaki
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAILAM
|
TN-04-011-005-005/490
(CHENDUR)
|
2904011000NRG23170720221277665
|
19/07/2022
|
lalitha
|
2904011WL044783
|
lalitha
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
lalitha
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAILAM
|
TN-04-011-005-005/499
(CHENDUR)
|
2904011000NRG23170720221277666
|
19/07/2022
|
shenbagavali
|
2904011WL044783
|
shenbagavali
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
shenbagavali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MAILAM
|
TN-04-011-005-005/500
(CHENDUR)
|
2904011000NRG23170720221277667
|
19/07/2022
|
THULASI
|
2904011WL044783
|
THULASI
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
THULASI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAILAM
|
TN-04-011-005-005/507
(CHENDUR)
|
2904011000NRG23170720221277668
|
19/07/2022
|
malliga
|
2904011WL044783
|
malliga
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
malliga
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAILAM
|
TN-04-011-005-005/515
(CHENDUR)
|
2904011000NRG23170720221277669
|
19/07/2022
|
parameswari
|
2904011WL044783
|
parameswari
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
parameswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MAILAM
|
TN-04-011-005-005/525
(CHENDUR)
|
2904011000NRG23170720221277670
|
19/07/2022
|
sivagami
|
2904011WL044783
|
sivagami
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
sivagami
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAILAM
|
TN-04-011-005-005/543
(CHENDUR)
|
2904011000NRG23170720221277671
|
19/07/2022
|
amutha
|
2904011WL044783
|
amutha
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
amutha
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAILAM
|
TN-04-011-005-005/544
(CHENDUR)
|
2904011000NRG23170720221277672
|
19/07/2022
|
arumugam
|
2904011WL044783
|
arumugam
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
arumugam
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAILAM
|
TN-04-011-005-005/557
(CHENDUR)
|
2904011000NRG23170720221277673
|
19/07/2022
|
SENGANI
|
2904011WL044783
|
SENGANI
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
SENGANI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAILAM
|
TN-04-011-005-005/561
(CHENDUR)
|
2904011000NRG23170720221277674
|
19/07/2022
|
amutha
|
2904011WL044783
|
amutha
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MAILAM
|
TN-04-011-005-005/595
(CHENDUR)
|
2904011000NRG23170720221277675
|
19/07/2022
|
jeyalakshmi
|
2904011WL044783
|
jeyalakshmi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
jeyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAILAM
|
TN-04-011-005-005/598
(CHENDUR)
|
2904011000NRG23170720221277676
|
19/07/2022
|
asothai
|
2904011WL044783
|
asothai
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
asothai
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAILAM
|
TN-04-011-005-005/620
(CHENDUR)
|
2904011000NRG23170720221277677
|
19/07/2022
|
lakshmi
|
2904011WL044783
|
lakshmi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Rejected
|
29/07/2022
|
|
011048550
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
MAILAM
|
TN-04-011-005-005/63
(CHENDUR)
|
2904011000NRG23170720221277678
|
19/07/2022
|
Latha
|
2904011WL044783
|
Latha
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAILAM
|
TN-04-011-005-005/640
(CHENDUR)
|
2904011000NRG23170720221277679
|
19/07/2022
|
Krishnaveni
|
2904011WL044783
|
Krishnaveni
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAILAM
|
TN-04-011-005-005/652
(CHENDUR)
|
2904011000NRG23170720221277680
|
19/07/2022
|
radha
|
2904011WL044783
|
radha
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAILAM
|
TN-04-011-005-005/672-A
(CHENDUR)
|
2904011000NRG23170720221277681
|
19/07/2022
|
kala
|
2904011WL044783
|
kala
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
kala
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAILAM
|
TN-04-011-005-005/705-A
(CHENDUR)
|
2904011000NRG23170720221277682
|
19/07/2022
|
punitha
|
2904011WL044783
|
punitha
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
punitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MAILAM
|
TN-04-011-005-005/71
(CHENDUR)
|
2904011000NRG23170720221277683
|
19/07/2022
|
PONNIAMMA
|
2904011WL044783
|
PONNIAMMA
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
PONNIAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAILAM
|
TN-04-011-005-005/769
(CHENDUR)
|
2904011000NRG23170720221277684
|
19/07/2022
|
dhanam
|
2904011WL044783
|
dhanam
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
dhanam
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAILAM
|
TN-04-011-005-005/775-A
(CHENDUR)
|
2904011000NRG23170720221277685
|
19/07/2022
|
uma
|
2904011WL044783
|
uma
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
uma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MAILAM
|
TN-04-011-005-005/813
(CHENDUR)
|
2904011000NRG23170720221277686
|
19/07/2022
|
gowthami
|
2904011WL044783
|
gowthami
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
gowthami
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAILAM
|
TN-04-011-005-005/816
(CHENDUR)
|
2904011000NRG23170720221277687
|
19/07/2022
|
lakshmi
|
2904011WL044783
|
lakshmi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAILAM
|
TN-04-011-005-005/84
(CHENDUR)
|
2904011000NRG23170720221277688
|
19/07/2022
|
sivagami
|
2904011WL044783
|
sivagami
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
sivagami
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAILAM
|
TN-04-011-005-005/845
(CHENDUR)
|
2904011000NRG23170720221277689
|
19/07/2022
|
kaliyarasi
|
2904011WL044783
|
kaliyarasi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
kaliyarasi
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAILAM
|
TN-04-011-005-005/94
(CHENDUR)
|
2904011000NRG23170720221277690
|
19/07/2022
|
amsavalli
|
2904011WL044783
|
amsavalli
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
amsavalli
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45600
|
45600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45600
|
45600
|
|
|
|
|
|
|
|