|
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-04-011-011-011/1
(KANNIYAM)
|
2904011000NRG23020120233736893
|
02/01/2023
|
Pavunu
|
2904011WL119738
|
Pavunu
|
00415
|
SBIN0005635
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559356
|
|
Pavunu
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
MAILAM
|
TN-04-011-011-011/107
(KANNIYAM)
|
2904011000NRG23020120233736894
|
02/01/2023
|
Sakunthala
|
2904011WL119738
|
Sakunthala
|
00415
|
SBIN0005635
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559356
|
|
Sakunthala
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAILAM
|
TN-04-011-011-011/131
(KANNIYAM)
|
2904011000NRG23020120233736897
|
02/01/2023
|
Magavarathal
|
2904011WL119738
|
Magavarathal
|
00415
|
SBIN0005635
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559356
|
|
Magavarathal
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAILAM
|
TN-04-011-011-011/134
(KANNIYAM)
|
2904011000NRG23020120233736898
|
02/01/2023
|
Loganayaki
|
2904011WL119738
|
Loganayaki
|
00415
|
SBIN0005635
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559356
|
|
Loganayaki
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAILAM
|
TN-04-011-011-011/16
(KANNIYAM)
|
2904011000NRG23020120233736899
|
02/01/2023
|
VASANTHA
|
2904011WL119738
|
VASANTHA
|
00415
|
SBIN0005635
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559356
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAILAM
|
TN-04-011-011-011/183
(KANNIYAM)
|
2904011000NRG23020120233736900
|
02/01/2023
|
Jayanthi
|
2904011WL119738
|
Jayanthi
|
00415
|
SBIN0005635
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559356
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAILAM
|
TN-04-011-011-011/19
(KANNIYAM)
|
2904011000NRG23020120233736901
|
02/01/2023
|
Amutha
|
2904011WL119738
|
Amutha
|
00415
|
SBIN0005635
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559356
|
|
Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MAILAM
|
TN-04-011-011-011/206
(KANNIYAM)
|
2904011000NRG23020120233736902
|
02/01/2023
|
Parameshwari
|
2904011WL119738
|
Parameshwari
|
00415
|
SBIN0005635
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559356
|
|
Parameshwari
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAILAM
|
TN-04-011-011-011/237
(KANNIYAM)
|
2904011000NRG23020120233736903
|
02/01/2023
|
Mariammal
|
2904011WL119738
|
Mariammal
|
00415
|
SBIN0005635
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559356
|
|
Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
MAILAM
|
TN-04-011-011-011/239
(KANNIYAM)
|
2904011000NRG23020120233736904
|
02/01/2023
|
Goma
|
2904011WL119738
|
Goma
|
00415
|
SBIN0005635
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559356
|
|
Goma
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAILAM
|
TN-04-011-011-011/243
(KANNIYAM)
|
2904011000NRG23020120233736905
|
02/01/2023
|
Sivasangari
|
2904011WL119738
|
Sivasangari
|
00415
|
SBIN0005635
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559356
|
|
Sivasangari
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAILAM
|
TN-04-011-011-011/244
(KANNIYAM)
|
2904011000NRG23020120233736906
|
02/01/2023
|
Shakila
|
2904011WL119738
|
Shakila
|
00415
|
SBIN0005635
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559356
|
|
Shakila
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAILAM
|
TN-04-011-011-011/257
(KANNIYAM)
|
2904011000NRG23020120233736907
|
02/01/2023
|
Revathi
|
2904011WL119738
|
Revathi
|
00415
|
SBIN0005635
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559356
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAILAM
|
TN-04-011-011-011/26
(KANNIYAM)
|
2904011000NRG23020120233736908
|
02/01/2023
|
Amsavalli
|
2904011WL119738
|
Amsavalli
|
00415
|
SBIN0005635
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559356
|
|
Amsavalli
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAILAM
|
TN-04-011-011-011/262
(KANNIYAM)
|
2904011000NRG23020120233736909
|
02/01/2023
|
Jaya
|
2904011WL119738
|
Jaya
|
00415
|
SBIN0005635
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559356
|
|
Jaya
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAILAM
|
TN-04-011-011-011/3
(KANNIYAM)
|
2904011000NRG23020120233736913
|
02/01/2023
|
Malliga
|
2904011WL119738
|
Malliga
|
00415
|
SBIN0005635
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559356
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
MAILAM
|
TN-04-011-011-011/300
(KANNIYAM)
|
2904011000NRG23020120233736914
|
02/01/2023
|
Prema
|
2904011WL119738
|
Prema
|
00415
|
SBIN0005635
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559356
|
|
Prema
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAILAM
|
TN-04-011-011-011/31
(KANNIYAM)
|
2904011000NRG23020120233736915
|
02/01/2023
|
Usha
|
2904011WL119738
|
Usha
|
00415
|
SBIN0005635
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559356
|
|
Usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MAILAM
|
TN-04-011-011-011/37
(KANNIYAM)
|
2904011000NRG23020120233736916
|
02/01/2023
|
Nirmala
|
2904011WL119738
|
Nirmala
|
00415
|
SBIN0005635
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559356
|
|
Nirmala
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
MAILAM
|
TN-04-011-011-011/47
(KANNIYAM)
|
2904011000NRG23020120233736917
|
02/01/2023
|
Kalaimathi
|
2904011WL119738
|
Kalaimathi
|
00415
|
SBIN0005635
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559356
|
|
Kalaimathi
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAILAM
|
TN-04-011-011-011/62
(KANNIYAM)
|
2904011000NRG23020120233736918
|
02/01/2023
|
patmini
|
2904011WL119738
|
patmini
|
00415
|
SBIN0005635
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559356
|
|
patmini
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAILAM
|
TN-04-011-011-011/63
(KANNIYAM)
|
2904011000NRG23020120233736919
|
02/01/2023
|
Kumari
|
2904011WL119738
|
Kumari
|
00415
|
SBIN0005635
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559356
|
|
Kumari
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAILAM
|
TN-04-011-011-011/74
(KANNIYAM)
|
2904011000NRG23020120233736920
|
02/01/2023
|
Santhi
|
2904011WL119738
|
Santhi
|
00415
|
SBIN0005635
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559356
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MAILAM
|
TN-04-011-011-011/89
(KANNIYAM)
|
2904011000NRG23020120233736921
|
02/01/2023
|
Sumathi
|
2904011WL119738
|
Sumathi
|
00415
|
SBIN0005635
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559356
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAILAM
|
TN-04-011-011-011/90
(KANNIYAM)
|
2904011000NRG23020120233736922
|
02/01/2023
|
Egavalli
|
2904011WL119738
|
Egavalli
|
00415
|
SBIN0005635
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559356
|
|
Egavalli
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15000
|
15000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15000
|
15000
|
|
|
|
|
|
|
|