|
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)
|
2904011000NRG23290420220022579
|
29/04/2022
|
girija
|
2904011WL002068
|
girija
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
girija
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAILAM
|
TN-04-011-005-005/147
(CHENDUR)
|
2904011000NRG23290420220022580
|
29/04/2022
|
meenatchi
|
2904011WL002068
|
meenatchi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
meenatchi
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAILAM
|
TN-04-011-005-005/402
(CHENDUR)
|
2904011000NRG23290420220022584
|
29/04/2022
|
valliammai
|
2904011WL002068
|
valliammai
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
valliammai
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAILAM
|
TN-04-011-005-005/403
(CHENDUR)
|
2904011000NRG23290420220022585
|
29/04/2022
|
janaki
|
2904011WL002068
|
janaki
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
janaki
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAILAM
|
TN-04-011-005-005/490
(CHENDUR)
|
2904011000NRG23290420220022587
|
29/04/2022
|
lalitha
|
2904011WL002068
|
lalitha
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
lalitha
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAILAM
|
TN-04-011-005-005/507
(CHENDUR)
|
2904011000NRG23290420220022588
|
29/04/2022
|
malliga
|
2904011WL002068
|
malliga
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
malliga
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAILAM
|
TN-04-011-005-005/509
(CHENDUR)
|
2904011000NRG23290420220022590
|
29/04/2022
|
govindammal
|
2904011WL002068
|
govindammal
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
govindammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAILAM
|
TN-04-011-005-005/526
(CHENDUR)
|
2904011000NRG23290420220022591
|
29/04/2022
|
renuka
|
2904011WL002068
|
renuka
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
renuka
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAILAM
|
TN-04-011-005-005/543
(CHENDUR)
|
2904011000NRG23290420220022593
|
29/04/2022
|
amutha
|
2904011WL002068
|
amutha
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
amutha
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAILAM
|
TN-04-011-005-005/544
(CHENDUR)
|
2904011000NRG23290420220022594
|
29/04/2022
|
arumugam
|
2904011WL002068
|
arumugam
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
arumugam
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAILAM
|
TN-04-011-005-005/557
(CHENDUR)
|
2904011000NRG23290420220022595
|
29/04/2022
|
SENGANI
|
2904011WL002068
|
SENGANI
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
SENGANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAILAM
|
TN-04-011-005-005/561
(CHENDUR)
|
2904011000NRG23290420220022596
|
29/04/2022
|
amutha
|
2904011WL002068
|
amutha
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MAILAM
|
TN-04-011-005-005/572
(CHENDUR)
|
2904011000NRG23290420220022597
|
29/04/2022
|
anjalai
|
2904011WL002068
|
anjalai
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
anjalai
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAILAM
|
TN-04-011-005-005/595
(CHENDUR)
|
2904011000NRG23290420220022598
|
29/04/2022
|
jeyalakshmi
|
2904011WL002068
|
jeyalakshmi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
jeyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAILAM
|
TN-04-011-005-005/598
(CHENDUR)
|
2904011000NRG23290420220022599
|
29/04/2022
|
asothai
|
2904011WL002068
|
asothai
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
asothai
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAILAM
|
TN-04-011-005-005/606
(CHENDUR)
|
2904011000NRG23290420220022600
|
29/04/2022
|
Elumalai
|
2904011WL002068
|
Elumalai
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Elumalai
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAILAM
|
TN-04-011-005-005/618
(CHENDUR)
|
2904011000NRG23290420220022601
|
29/04/2022
|
rajam
|
2904011WL002068
|
rajam
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
rajam
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAILAM
|
TN-04-011-005-005/640
(CHENDUR)
|
2904011000NRG23290420220022602
|
29/04/2022
|
Krishnaveni
|
2904011WL002068
|
Krishnaveni
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAILAM
|
TN-04-011-005-005/705-A
(CHENDUR)
|
2904011000NRG23290420220022603
|
29/04/2022
|
punitha
|
2904011WL002068
|
punitha
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
punitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MAILAM
|
TN-04-011-005-005/716
(CHENDUR)
|
2904011000NRG23290420220022604
|
29/04/2022
|
INDIRA
|
2904011WL002068
|
INDIRA
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
INDIRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAILAM
|
TN-04-011-005-005/753
(CHENDUR)
|
2904011000NRG23290420220022605
|
29/04/2022
|
Manimala
|
2904011WL002068
|
Manimala
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Manimala
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAILAM
|
TN-04-011-005-005/813
(CHENDUR)
|
2904011000NRG23290420220022606
|
29/04/2022
|
gowthami
|
2904011WL002068
|
gowthami
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
gowthami
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAILAM
|
TN-04-011-005-005/816
(CHENDUR)
|
2904011000NRG23290420220022607
|
29/04/2022
|
lakshmi
|
2904011WL002068
|
lakshmi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAILAM
|
TN-04-011-005-005/838
(CHENDUR)
|
2904011000NRG23290420220022609
|
29/04/2022
|
Santhakumari
|
2904011WL002068
|
Santhakumari
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Santhakumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28800
|
28800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28800
|
28800
|
|
|
|
|
|
|
|